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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170623APB_FTO_102473
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-21-030-002-001/030001
(DASARIPALLE) 		3621030000NRG24160620230267466 17/06/2023 Suguna 3621030WL009474 Suguna 00089 CBIN0281205 278 278 Processed 03/07/2023 2983334025 Mupparapu Suguna Mupparap GENERAL POST OFFICE(607245)
2 NARSAMPET TS-21-030-002-001/030034
(DASARIPALLE) 		3621030000NRG24160620230267467 17/06/2023 Rajita 3621030WL009474 Rajita 00089 CBIN0281205 139 139 Processed 03/07/2023 2983333997 Mrs. MUDRABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24160620230267468 17/06/2023 Raajayya 3621030WL009474 Raajayya 00089 CBIN0281205 139 139 Processed 03/07/2023 2983334026 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24160620230267470 17/06/2023 Bomdyaalu 3621030WL009474 Bomdyaalu 00089 CBIN0281205 278 278 Processed 03/07/2023 2983333990 Mr. BONDALU GOPAGANI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24160620230267471 17/06/2023 Swaroopa 3621030WL009474 Swaroopa 00089 CBIN0281205 278 278 Processed 03/07/2023 2983334023 Gopagani Swaroopa Gopagan GENERAL POST OFFICE(607245)
6 NARSAMPET TS-21-030-002-001/030074
(DASARIPALLE) 		3621030000NRG24160620230267472 17/06/2023 Lachchamma 3621030WL009474 Lachchamma 00089 CBIN0281205 278 278 Processed 03/07/2023 2983333989 MRS ANANTHAGIRI LAXMI STATE BANK OF INDIA(508548)
7 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24160620230267474 17/06/2023 Saramma 3621030WL009474 Saramma 00089 CBIN0281205 278 278 Processed 03/07/2023 2983333985 Mrs. SARAMMA KONDAKATLA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24160620230267475 17/06/2023 Sumalata 3621030WL009474 Sumalata 00089 CBIN0281205 139 139 Processed 03/07/2023 2983333986 Mrs. SUMALATHA PONNAM CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24160620230267477 17/06/2023 Haima 3621030WL009474 Haima 00089 CBIN0281205 278 278 Processed 03/07/2023 2983333987 Mrs. HIMA GADEGONI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24160620230267476 17/06/2023 Raaju 3621030WL009474 Raaju 00089 CBIN0281205 278 278 Processed 03/07/2023 2983333988 Sudagani Raaju Sudagani GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-002-001/030413
(DASARIPALLE) 		3621030000NRG24160620230267417 17/06/2023 Dhileepkumar 3621030WL009468 Dhileepkumar 00089 CBIN0281205 792 792 Processed 03/07/2023 2983334006 Mr. VANKUDOTHU DEELIP . CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-002-001/040011
(DASARIPALLE) 		3621030000NRG24160620230267422 17/06/2023 Bhadramma 3621030WL009468 Bhadramma 00089 CBIN0281205 792 792 Processed 03/07/2023 2983334022 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
13 NARSAMPET TS-21-030-002-001/040015
(DASARIPALLE) 		3621030000NRG24160620230267423 17/06/2023 Chamdu 3621030WL009468 Chamdu 00089 CBIN0281205 230 230 Processed 03/07/2023 2983333991 Mr. VANKUDOTU CHANDU CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/040015
(DASARIPALLE) 		3621030000NRG24160620230267424 17/06/2023 Peeramma 3621030WL009468 Peeramma 00089 CBIN0281205 689 689 Processed 03/07/2023 2983334024 Vankudotu Peeramma Vankud GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-002-001/040023
(DASARIPALLE) 		3621030000NRG24160620230267426 17/06/2023 Shaamta 3621030WL009468 Shaamta 00089 CBIN0281205 689 689 Processed 03/07/2023 2983334021 Mrs. VANKUDOTHU SHANTHA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24160620230267429 17/06/2023 Neelamma 3621030WL009468 Neelamma 00089 CBIN0281205 689 689 Processed 03/07/2023 2983334030 Vankudotu Neelamma Vankud GENERAL POST OFFICE(607245)
17 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24160620230267428 17/06/2023 Sammakka 3621030WL009468 Sammakka 00089 CBIN0281205 574 574 Processed 03/07/2023 2983334014 Mrs. VANKUDOTHU SAMMAKKA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/040030
(DASARIPALLE) 		3621030000NRG24160620230267434 17/06/2023 Bhadramma 3621030WL009468 Bhadramma 00089 CBIN0281205 660 660 Processed 03/07/2023 2983333996 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24160620230267435 17/06/2023 Chilakamma 3621030WL009468 Chilakamma 00089 CBIN0281205 459 459 Processed 03/07/2023 2983334016 Mrs. VANKUDOTHU . CHILUKAMMA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24160620230267437 17/06/2023 Raaju 3621030WL009468 Raaju 00089 CBIN0281205 344 344 Processed 03/07/2023 2983334015 Mr. VANKUDOTHU . RAJU CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24160620230267438 17/06/2023 Shaamtamma 3621030WL009468 Shaamtamma 00089 CBIN0281205 792 792 Processed 03/07/2023 2983333992 Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24160620230267440 17/06/2023 Saayikiran 3621030WL009468 Saayikiran 00089 CBIN0281205 344 344 Processed 03/07/2023 2983334027 MR VANKUDOTHU SAI KIRAN STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24160620230267445 17/06/2023 Raadha 3621030WL009468 Raadha 00089 CBIN0281205 660 660 Processed 03/07/2023 2983333979 Mrs. VANKUDOTHU SARITHA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24160620230267444 17/06/2023 Saarayya 3621030WL009468 Saarayya 00089 CBIN0281205 660 660 Processed 03/07/2023 2983334020 Mr. VANKUDOTHU SARAIAH CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-002-001/040045
(DASARIPALLE) 		3621030000NRG24160620230267447 17/06/2023 Sammakka 3621030WL009468 Sammakka 00089 CBIN0281205 792 792 Processed 03/07/2023 2983334019 Mrs. VANKUDOTHU DWALAMMA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24160620230267448 17/06/2023 Harji 3621030WL009468 Harji 00089 CBIN0281205 115 115 Processed 03/07/2023 2983333993 Mr. VANKUDOTHU HARJA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-002-001/040073
(DASARIPALLE) 		3621030000NRG24160620230267454 17/06/2023 Badramma 3621030WL009468 Badramma 00089 CBIN0281205 689 689 Processed 03/07/2023 2983334017 Mrs. VANKUDOTHU . BHARDAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-002-001/040074
(DASARIPALLE) 		3621030000NRG24160620230267456 17/06/2023 Susheela 3621030WL009468 Susheela 00089 CBIN0281205 689 689 Processed 03/07/2023 2983333994 Mrs. VANKODOTHU SUSHEELA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269725 17/06/2023 Neelamma 3621030WL009527 Neelamma 00089 CBIN0281205 523 523 Processed 03/07/2023 2983333995 Mrs. JARUPULA NEELAMMA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269724 17/06/2023 Saarayya 3621030WL009527 Saarayya 00089 CBIN0281205 523 523 Processed 03/07/2023 2983334018 Mr. JARUPULA SARAIAH CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269726 17/06/2023 Yaadamma 3621030WL009527 Yaadamma 00089 CBIN0281205 523 523 Processed 03/07/2023 2983333974 Mrs. JARPULA YADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 14591 14591
32 NARSAMPET TS-21-030-002-001/030304
(DASARIPALLE) 		3621030000NRG24160620230267415 17/06/2023 Prabhaakar 3621030WL009468 Prabhaakar 00415 SBIN0005876 230 230 Processed 03/07/2023 2983333999 Mr. VANKADHOTU PRABHAKAR & RADHIKA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-002-001/030304
(DASARIPALLE) 		3621030000NRG24160620230267416 17/06/2023 Raada 3621030WL009468 Raada 00415 SBIN0005876 689 689 Processed 03/07/2023 2983334011 MRS VANKUDOTHU RADHA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24160620230267418 17/06/2023 Raaju 3621030WL009468 Raaju 00415 SBIN0005876 396 396 Processed 03/07/2023 2983334010 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-002-001/040008
(DASARIPALLE) 		3621030000NRG24160620230267421 17/06/2023 Bhadramma 3621030WL009468 Bhadramma 00415 SBIN0005876 792 792 Processed 03/07/2023 2983334013 BHADRAMMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 NARSAMPET TS-21-030-002-001/040008
(DASARIPALLE) 		3621030000NRG24160620230267420 17/06/2023 Saambayya 3621030WL009468 Saambayya 00415 SBIN0005876 792 792 Processed 03/07/2023 2983334009 MR VANKUDOTHU SAMBAIAH STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24160620230267425 17/06/2023 Lalita 3621030WL009468 Lalita 00415 SBIN0005876 792 792 Processed 03/07/2023 2983334007 MISS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-002-001/040024
(DASARIPALLE) 		3621030000NRG24160620230267427 17/06/2023 Veeranna 3621030WL009468 Veeranna 00415 SBIN0005876 689 689 Processed 03/07/2023 2983334003 Mr. VANKADOTHU NEELAMMA & VEERANNA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24160620230267432 17/06/2023 Ravi 3621030WL009468 Ravi 00415 SBIN0005876 264 264 Processed 03/07/2023 2983334005 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24160620230267430 17/06/2023 Saarayya 3621030WL009468 Saarayya 00415 SBIN0005876 660 660 Processed 03/07/2023 2983334012 SARAIAH VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 NARSAMPET TS-21-030-002-001/040030
(DASARIPALLE) 		3621030000NRG24160620230267433 17/06/2023 Lachchu 3621030WL009468 Lachchu 00415 SBIN0005876 660 660 Processed 03/07/2023 2983334000 VANKUDOTHU LACHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 NARSAMPET TS-21-030-002-001/040031
(DASARIPALLE) 		3621030000NRG24160620230267436 17/06/2023 Kavita 3621030WL009468 Kavita 00415 SBIN0005876 574 574 Processed 03/07/2023 2983334004 Mrs. VANKUDOTHU KAVITHA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-002-001/040044
(DASARIPALLE) 		3621030000NRG24160620230267443 17/06/2023 Raaju 3621030WL009468 Raaju 00415 SBIN0005876 792 792 Processed 03/07/2023 2983333998 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-002-001/040045
(DASARIPALLE) 		3621030000NRG24160620230267446 17/06/2023 Saambayya 3621030WL009468 Saambayya 00415 SBIN0005876 792 792 Processed 03/07/2023 2983334002 VANKUDOTHU SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-002-001/040069
(DASARIPALLE) 		3621030000NRG24160620230267452 17/06/2023 Ramakka 3621030WL009468 Ramakka 00415 SBIN0005876 792 792 Processed 03/07/2023 2983334008 VANKUDOTHU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-002-001/040074
(DASARIPALLE) 		3621030000NRG24160620230267455 17/06/2023 Upemder 3621030WL009468 Upemder 00415 SBIN0005876 689 689 Processed 03/07/2023 2983334001 UPENDAR VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 NARSAMPET TS-21-030-002-001/040074
(DASARIPALLE) 		3621030000NRG24160620230267457 17/06/2023 Vankudothu Raj Kumar 3621030WL009468 Vankudothu Raj Kumar 00415 SBIN0005876 115 115 Processed 03/07/2023 2983334028 VANKUDOTHU RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 9718 9718
48 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24160620230267439 17/06/2023 VANKUDOTHU VAMSHI 3621030WL009468 VANKUDOTHU VAMSHI 00415 SBIN0020158 792 792 Processed 03/07/2023 2983334029 VANKUDOTHU VAMSHI PAYTM PAYMENTS BANK LTD(608032)
49 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269729 17/06/2023 Jyoti 3621030WL009527 Jyoti 00415 SBIN0020158 523 523 Processed 04/07/2023 2983334035 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1315 1315
50 NARSAMPET TS-21-030-002-001/040068
(DASARIPALLE) 		3621030000NRG24160620230267450 17/06/2023 Jyothi 3621030WL009468 Jyothi 00415 SBIN0021561 574 574 Processed 03/07/2023 2983334032 MRS JYOTHI VANKUDOTHU STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-002-001/040073
(DASARIPALLE) 		3621030000NRG24160620230267453 17/06/2023 Narsayya 3621030WL009468 Narsayya 00415 SBIN0021561 459 459 Processed 03/07/2023 2983334034 MR VANKUDOTHU NARSAIAH STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269728 17/06/2023 Megya 3621030WL009527 Megya 00415 SBIN0021561 523 523 Processed 03/07/2023 2983334031 AJMEERA MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-005-003/60651
(ITIKALPALLE) 		3621030000NRG24160620230268192 17/06/2023 GONE KALPANA 3621030WL009492 GONE KALPANA 00415 SBIN0021561 2313 2313 Processed 03/07/2023 2983334033 NO NAME STATE BANK OF INDIA(508548)
SubTotal 3869 3869
54 NARSAMPET TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY) 		3621030000NRG24170620230269727 17/06/2023 Veeranna 3621030WL009527 Veeranna 00468 UBIN0803952 261 261 Processed 03/07/2023 2983333975 JARUPULA VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 261 261
55 NARSAMPET TS-21-030-002-001/040040
(DASARIPALLE) 		3621030000NRG24160620230267442 17/06/2023 Bamgaari 3621030WL009468 Bamgaari 00684 APGV0005107 459 459 Processed 03/07/2023 2983333978 Vankudotu Bamgaari Vankud GENERAL POST OFFICE(607245)
SubTotal 459 459
56 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24160620230267469 17/06/2023 Mogili 3621030WL009474 Mogili 00685 TSAB0021014 278 278 Processed 03/07/2023 2983333984 MOGILI SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24160620230267419 17/06/2023 MOUNIKA VANKUDOTH 3621030WL009468 MOUNIKA VANKUDOTH 00685 TSAB0021014 660 660 Processed 03/07/2023 2983333983 MRS MOUNIKA PORIKA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-002-001/040027
(DASARIPALLE) 		3621030000NRG24160620230267431 17/06/2023 Raadhamma 3621030WL009468 Raadhamma 00685 TSAB0021014 264 264 Processed 03/07/2023 2983333982 Vankudotu Raadhamma Vanku GENERAL POST OFFICE(607245)
59 NARSAMPET TS-21-030-002-001/040066
(DASARIPALLE) 		3621030000NRG24160620230267449 17/06/2023 Padma 3621030WL009468 Padma 00685 TSAB0021014 459 459 Processed 04/07/2023 2983333980 Mr. VANKUDOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSAMPET TS-21-030-002-001/50076
(DASARIPALLE) 		3621030000NRG24160620230267458 17/06/2023 UMA VANKUDOTHU 3621030WL009468 UMA VANKUDOTHU 00685 TSAB0021014 660 660 Processed 03/07/2023 2983333981 MS AZMEERA UMA STATE BANK OF INDIA(508548)
SubTotal 2321 2321
61 NARSAMPET TS-21-030-002-001/040068
(DASARIPALLE) 		3621030000NRG24160620230267451 17/06/2023 V Nivas Kumar 3621030WL009468 V Nivas Kumar 00691 IPOS0000001 230 230 Processed 03/07/2023 2983333976 VANKUDOTHU NIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-017-001/030100
(BOJAYANAYAK THANDA) 		3621030000NRG24170620230269730 17/06/2023 Batukamma 3621030WL009528 Batukamma 00691 IPOS0000001 2720 2720 Processed 03/07/2023 2983333977 AJMIRA BATHUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2950 2950
Total 35484 35484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170623APB_FTO_102473 Central Bank Of India CBIN0281205 NARASAMPET 14591
2 NARSAMPET TS3621030_170623APB_FTO_102473 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 9718
3 NARSAMPET TS3621030_170623APB_FTO_102473 STATE BANK OF INDIA SBIN0020158 NARASAMPET 523
4 NARSAMPET TS3621030_170623APB_FTO_102473 STATE BANK OF INDIA SBIN0020158 NARSAMPET 792
5 NARSAMPET TS3621030_170623APB_FTO_102473 STATE BANK OF INDIA SBIN0021561 SARVAPUR 3869
6 NARSAMPET TS3621030_170623APB_FTO_102473 UNION BANK OF INDIA UBIN0803952 NARASAMPET 261
7 NARSAMPET TS3621030_170623APB_FTO_102473 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 459
8 NARSAMPET TS3621030_170623APB_FTO_102473 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2321
9 NARSAMPET TS3621030_170623APB_FTO_102473 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 230
10 NARSAMPET TS3621030_170623APB_FTO_102473 India Post Payments Bank IPOS0000001 MAHABUBABAD 2720

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