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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:10 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_291223APB_FTO_278639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAMPET TS-21-030-001-001/010228
(KAMMEPALLY) 		3621030000NRG24291220230445721 29/12/2023 Mucchalu 3621030WL027669 Mucchalu 00089 CBIN0281205 650 650 Processed 03/02/2024 9990017487 Mr. JUNUKA MUTYALU CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-001-001/010429
(KAMMEPALLY) 		3621030000NRG24291220230445722 29/12/2023 Krishnaveni 3621030WL027669 Krishnaveni 00089 CBIN0281205 1301 1301 Processed 03/02/2024 9990017509 MRS KRISHANAVENI DUPATI STATE BANK OF INDIA(508548)
3 NARSAMPET TS-21-030-001-001/010436
(KAMMEPALLY) 		3621030000NRG24291220230445723 29/12/2023 Rajesh 3621030WL027669 Rajesh 00089 CBIN0281205 1301 1301 Processed 03/02/2024 9990017508 Mr. CHILUVERU RAJESH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/020005
(KAMMEPALLY) 		3621030000NRG24291220230445698 29/12/2023 Chamdu 3621030WL027668 Chamdu 00089 CBIN0281205 158 158 Processed 03/02/2024 9990017514 Mr. AJMEERA CHANDU CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/020007
(KAMMEPALLY) 		3621030000NRG24291220230445700 29/12/2023 Mobhi 3621030WL027668 Mobhi 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017493 Mr. AJMEERA MOBI S/O DASRU CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/020007
(KAMMEPALLY) 		3621030000NRG24291220230445701 29/12/2023 Vinoda 3621030WL027668 Vinoda 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017489 Mrs. AJMEERA SALAMMA W/OMOBI SALAMMA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/020009
(KAMMEPALLY) 		3621030000NRG24291220230445703 29/12/2023 Neelamma 3621030WL027668 Neelamma 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017490 Ajmeera Neelamma Ajmeera GENERAL POST OFFICE(607245)
8 NARSAMPET TS-21-030-001-001/020009
(KAMMEPALLY) 		3621030000NRG24291220230445702 29/12/2023 Shrinu 3621030WL027668 Shrinu 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017480 AZMEERA SRINIVAS UNION BANK OF INDIA(508500)
9 NARSAMPET TS-21-030-001-001/020012
(KAMMEPALLY) 		3621030000NRG24291220230445705 29/12/2023 Bhadramma 3621030WL027668 Bhadramma 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017520 Mrs. AJMEERA BHADRAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/020013
(KAMMEPALLY) 		3621030000NRG24291220230445706 29/12/2023 Kavita 3621030WL027668 Kavita 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017484 AJMERA KAVITHA W/O CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/020017
(KAMMEPALLY) 		3621030000NRG24291220230445710 29/12/2023 Devuli 3621030WL027668 Devuli 00089 CBIN0281205 158 158 Processed 03/02/2024 9990017519 AJMEERA DEVULI CANARA BANK(508532)
12 NARSAMPET TS-21-030-001-001/020031
(KAMMEPALLY) 		3621030000NRG24291220230445713 29/12/2023 Mathru 3621030WL027668 Mathru 00089 CBIN0281205 158 158 Processed 03/02/2024 9990017481 AJMEERA MATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-001-001/020031
(KAMMEPALLY) 		3621030000NRG24291220230445714 29/12/2023 Sarojana 3621030WL027668 Sarojana 00089 CBIN0281205 158 158 Processed 03/02/2024 9990017502 Mrs. AJMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-001-001/020037
(KAMMEPALLY) 		3621030000NRG24291220230445716 29/12/2023 Raju 3621030WL027668 Raju 00089 CBIN0281205 316 316 Processed 03/02/2024 9990017499 RAJU AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-001-001/020051
(KAMMEPALLY) 		3621030000NRG24291220230445719 29/12/2023 Anita 3621030WL027668 Anita 00089 CBIN0281205 158 158 Processed 03/02/2024 9990017521 AJMEERA ANITHA CANARA BANK(508532)
16 NARSAMPET TS-21-030-003-002/010052
(BHANJIPET) 		3621030000NRG24291220230445725 29/12/2023 Swarupa 3621030WL027670 Swarupa 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017528 SWARUPA KOYYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 NARSAMPET TS-21-030-003-002/010215
(BHANJIPET) 		3621030000NRG24291220230445727 29/12/2023 Chamdrashekhar 3621030WL027670 Chamdrashekhar 00089 CBIN0281205 140 140 Rejected 03/02/2024 9990017483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARSAMPET TS-21-030-003-002/010233
(BHANJIPET) 		3621030000NRG24291220230445729 29/12/2023 Rajita 3621030WL027670 Rajita 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017491 Mrs. PITTALA RAJITHA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24291220230445730 29/12/2023 Narsayya 3621030WL027670 Narsayya 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017500 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24291220230445731 29/12/2023 Shaamtamma 3621030WL027670 Shaamtamma 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017532 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24291220230445732 29/12/2023 Saalamma 3621030WL027670 Saalamma 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017517 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-003-002/040014
(BHANJIPET) 		3621030000NRG24291220230445734 29/12/2023 Raju 3621030WL027670 Raju 00089 CBIN0281205 280 280 Processed 03/02/2024 9990017513 AJMEERA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-003-002/040014
(BHANJIPET) 		3621030000NRG24291220230445733 29/12/2023 Sammakka 3621030WL027670 Sammakka 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017492 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24291220230445736 29/12/2023 Sammakka 3621030WL027670 Sammakka 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017507 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24291220230445735 29/12/2023 Vinoda 3621030WL027670 Vinoda 00089 CBIN0281205 419 419 Processed 03/02/2024 9990017515 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24291220230445738 29/12/2023 Veeranna 3621030WL027670 Veeranna 00089 CBIN0281205 699 699 Rejected 03/02/2024 9990017488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24291220230445740 29/12/2023 Bhadramma 3621030WL027670 Bhadramma 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017496 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24291220230445741 29/12/2023 Bhadru 3621030WL027670 Bhadru 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017495 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24291220230445742 29/12/2023 Saalamma 3621030WL027670 Saalamma 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017516 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-003-002/040040
(BHANJIPET) 		3621030000NRG24291220230445744 29/12/2023 Vasantha 3621030WL027670 Vasantha 00089 CBIN0281205 699 699 Processed 03/02/2024 9990017518 AJMIRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24291220230445746 29/12/2023 Saalamma 3621030WL027670 Saalamma 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017498 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-003-002/040043
(BHANJIPET) 		3621030000NRG24291220230445749 29/12/2023 Saaramma 3621030WL027670 Saaramma 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017486 Mrs. AJMEERA SARAMMA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-003-002/040050
(BHANJIPET) 		3621030000NRG24291220230445750 29/12/2023 Rajanna 3621030WL027670 Rajanna 00089 CBIN0281205 559 559 Processed 03/02/2024 9990017511 Mr. AJMEERA . RAJANNA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-008-005/030204
(NAGURLAPALLE) 		3621030000NRG24291220230445687 29/12/2023 Kavita 3621030WL027667 Kavita 00089 CBIN0281205 227 227 Processed 03/02/2024 9990017530 Kotta Kavita Kotta GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-008-005/030204
(NAGURLAPALLE) 		3621030000NRG24291220230445688 29/12/2023 Kumaar 3621030WL027667 Kumaar 00089 CBIN0281205 227 227 Processed 03/02/2024 9990017501 Mr. KOTA KUMAR CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-008-005/030207
(NAGURLAPALLE) 		3621030000NRG24291220230445690 29/12/2023 Anusha 3621030WL027667 Anusha 00089 CBIN0281205 1363 1363 Processed 03/02/2024 9990017529 Mrs. BURRI ANUSHA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-008-005/030207
(NAGURLAPALLE) 		3621030000NRG24291220230445689 29/12/2023 Sunil 3621030WL027667 Sunil 00089 CBIN0281205 1363 1363 Processed 03/02/2024 9990017497 BURRI SUNIL UNION BANK OF INDIA(508500)
38 NARSAMPET TS-21-030-008-005/030215
(NAGURLAPALLE) 		3621030000NRG24291220230445694 29/12/2023 Sarita 3621030WL027667 Sarita 00089 CBIN0281205 1136 1136 Processed 03/02/2024 9990017482 MRS MADASI SARITHA STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-008-005/030235
(NAGURLAPALLE) 		3621030000NRG24291220230445695 29/12/2023 raaNi 3621030WL027667 raaNi 00089 CBIN0281205 227 227 Processed 03/02/2024 9990017506 MISS RANI BURRI STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24291220230445697 29/12/2023 Burri Sravanthi 3621030WL027667 Burri Sravanthi 00089 CBIN0281205 682 682 Processed 03/02/2024 9990017510 Mrs. BURRI SRAVANTHI CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24291220230445696 29/12/2023 Saagar 3621030WL027667 Saagar 00089 CBIN0281205 682 682 Processed 03/02/2024 9990017531 Mr. BURRI SAGAR S/O SAMBAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 22365 22365
42 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24291220230445737 29/12/2023 Pulamma 3621030WL027670 Pulamma 00089 CBIN0283969 559 559 Processed 03/02/2024 9990017494 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 559 559
43 NARSAMPET TS-21-030-001-001/010442
(KAMMEPALLY) 		3621030000NRG24291220230445724 29/12/2023 lakshman 3621030WL027669 lakshman 00415 SBIN0005876 1084 1084 Processed 03/02/2024 9990017505 MR MITTAGADAPALA LAXMAN STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-001-001/020016
(KAMMEPALLY) 		3621030000NRG24291220230445709 29/12/2023 Raajamma 3621030WL027668 Raajamma 00415 SBIN0005876 158 158 Processed 03/02/2024 9990017504 Ajmeera Raajamma Ajmeera GENERAL POST OFFICE(607245)
45 NARSAMPET TS-21-030-001-001/020054
(KAMMEPALLY) 		3621030000NRG24291220230445720 29/12/2023 Mangamma 3621030WL027668 Mangamma 00415 SBIN0005876 316 316 Processed 03/02/2024 9990017503 MRS MANGAMMA AJMEERA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-008-005/030214
(NAGURLAPALLE) 		3621030000NRG24291220230445693 29/12/2023 Raaju 3621030WL027667 Raaju 00415 SBIN0005876 909 909 Processed 03/02/2024 9990017512 Marapelli Raaju Marapelli GENERAL POST OFFICE(607245)
SubTotal 2467 2467
47 NARSAMPET TS-21-030-001-001/020012
(KAMMEPALLY) 		3621030000NRG24291220230445704 29/12/2023 Ajmeera Raj Kumar 3621030WL027668 Ajmeera Raj Kumar 00415 SBIN0020158 158 158 Processed 03/02/2024 9990017523 AJMEERA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-001-001/020051
(KAMMEPALLY) 		3621030000NRG24291220230445718 29/12/2023 Chamdar 3621030WL027668 Chamdar 00415 SBIN0020158 158 158 Processed 03/02/2024 9990017522 Mr. AJMEERA CHANDER CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24291220230445739 29/12/2023 Mallika 3621030WL027670 Mallika 00415 SBIN0020158 559 559 Processed 03/02/2024 9990017524 AJMEERA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
50 NARSAMPET TS-21-030-003-002/040042
(BHANJIPET) 		3621030000NRG24291220230445748 29/12/2023 Lalita 3621030WL027670 Lalita 00415 SBIN0021561 559 559 Processed 03/02/2024 9990017525 MRS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24291220230445692 29/12/2023 Sarojana 3621030WL027667 Sarojana 00415 SBIN0021561 1363 1363 Processed 03/02/2024 9990017526 MRS BURRI SAROJANA STATE BANK OF INDIA(508548)
SubTotal 1922 1922
52 NARSAMPET TS-21-030-001-001/020005
(KAMMEPALLY) 		3621030000NRG24291220230445699 29/12/2023 Taaramma 3621030WL027668 Taaramma 00468 UBIN0803952 316 316 Processed 03/02/2024 9990017477 Mrs. AJMEERA THARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 316 316
53 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24291220230445743 29/12/2023 Srinu 3621030WL027670 Srinu 00554 KKBK0007676 699 699 Processed 03/02/2024 9990017534 KORRA SRINU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 699 699
54 NARSAMPET TS-21-030-001-001/020037
(KAMMEPALLY) 		3621030000NRG24291220230445717 29/12/2023 Laxmi 3621030WL027668 Laxmi 00684 APGV0005107 316 316 Processed 03/02/2024 9990017479 AJMEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
55 NARSAMPET TS-21-030-003-002/010231
(BHANJIPET) 		3621030000NRG24291220230445728 29/12/2023 Anuraada 3621030WL027670 Anuraada 00684 APGV0005129 140 140 Processed 03/02/2024 9990017527 PITTALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140 140
56 NARSAMPET TS-21-030-003-002/010125
(BHANJIPET) 		3621030000NRG24291220230445726 29/12/2023 Chandarraavu 3621030WL027670 Chandarraavu 00685 TSAB0021014 140 140 Processed 03/02/2024 9990017485 CHANDER RAO GYARAMPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 140 140
57 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24291220230445745 29/12/2023 Saambayya 3621030WL027670 Saambayya 00691 IPOS0000001 559 559 Processed 03/02/2024 9990017478 SAMBAIAH AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24291220230445747 29/12/2023 veeranna 3621030WL027670 veeranna 00691 IPOS0000001 559 559 Processed 03/02/2024 9990017533 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1118 1118
Total 30917 30917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_291223APB_FTO_278639 Central Bank Of India CBIN0281205 NARASAMPET 22365
2 NARSAMPET TS3621030_291223APB_FTO_278639 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 559
3 NARSAMPET TS3621030_291223APB_FTO_278639 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2467
4 NARSAMPET TS3621030_291223APB_FTO_278639 STATE BANK OF INDIA SBIN0020158 NARASAMPET 717
5 NARSAMPET TS3621030_291223APB_FTO_278639 STATE BANK OF INDIA SBIN0020158 NARSAMPET 158
6 NARSAMPET TS3621030_291223APB_FTO_278639 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1922
7 NARSAMPET TS3621030_291223APB_FTO_278639 UNION BANK OF INDIA UBIN0803952 NARASAMPET 316
8 NARSAMPET TS3621030_291223APB_FTO_278639 Kotak Mahindra Bank Ltd. KKBK0007676 WARANGAL 699
9 NARSAMPET TS3621030_291223APB_FTO_278639 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 316
10 NARSAMPET TS3621030_291223APB_FTO_278639 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 140
11 NARSAMPET TS3621030_291223APB_FTO_278639 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 140
12 NARSAMPET TS3621030_291223APB_FTO_278639 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 559
13 NARSAMPET TS3621030_291223APB_FTO_278639 India Post Payments Bank IPOS0000001 MAHABUBABAD 559

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