Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_251023APB_FTO_220570
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-21-030-021-001/070107
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400784 25/10/2023 Basu 3621030WL021626 Basu 00078 CNRB0006487 2069 2069 Processed 11/11/2023 7408715299 MR GUGULOTHU BASU STATE BANK OF INDIA(508548)
SubTotal 2069 2069
2 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24251020230400816 25/10/2023 Ayiloni 3621030WL021635 Ayiloni 00089 CBIN0281205 465 465 Processed 11/11/2023 7408715292 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24251020230400817 25/10/2023 Sammayya 3621030WL021635 Sammayya 00089 CBIN0281205 1395 1395 Processed 11/11/2023 7408715286 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24251020230400819 25/10/2023 Kavita 3621030WL021635 Kavita 00089 CBIN0281205 232 232 Processed 11/11/2023 7408715293 Mrs. SINGABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24251020230400818 25/10/2023 Raaju 3621030WL021635 Raaju 00089 CBIN0281205 232 232 Processed 11/11/2023 7408715287 Mr. SINGABOINA RAJU CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24251020230400800 25/10/2023 Barla Kiran 3621030WL021631 Barla Kiran 00089 CBIN0281205 813 813 Processed 11/11/2023 7408715295 BARLA KIRAN UNION BANK OF INDIA(508500)
7 NARSAMPET TS-21-030-026-001/020227
(CHINNA GURIJALA) 		3621030000NRG24251020230400718 25/10/2023 SHANKAR 3621030WL021607 SHANKAR 00089 CBIN0281205 2919 2919 Processed 11/11/2023 7408715294 Mr. POTHU SHNAKAR INDIAN BANK(607105)
SubTotal 6056 6056
8 NARSAMPET TS-21-030-009-009/010657
(MAHESWARAM) 		3621030000NRG24251020230400825 25/10/2023 PADMANABHA REDDY MOTHE 3621030WL021639 PADMANABHA REDDY MOTHE 00168 ICIC0000921 2775 2775 Processed 11/11/2023 7408715282 PADMANABHA REDDY MOTHE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2775 2775
9 NARSAMPET TS-21-030-026-001/020228
(CHINNA GURIJALA) 		3621030000NRG24251020230400719 25/10/2023 VIKRAM 3621030WL021608 VIKRAM 00176 IDIB000W004 2720 2720 Processed 11/11/2023 7408715298 Mr. Pothu Vikram INDIAN BANK(607105)
SubTotal 2720 2720
10 NARSAMPET TS-21-030-021-001/010144
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400779 25/10/2023 Jyoti 3621030WL021626 Jyoti 00415 SBIN0005876 2069 2069 Processed 11/11/2023 7408715289 JATOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-021-001/010148
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400780 25/10/2023 Ravindar 3621030WL021626 Ravindar 00415 SBIN0005876 2069 2069 Processed 11/11/2023 7408715290 MR RAVINDER HALAVATH STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-021-001/010149
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400811 25/10/2023 Bhadru 3621030WL021633 Bhadru 00415 SBIN0005876 1637 1637 Processed 11/11/2023 7408715288 MR BHADRU HALAVATH STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-021-001/010153
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400812 25/10/2023 lokesh 3621030WL021633 lokesh 00415 SBIN0005876 1637 1637 Processed 11/11/2023 7408715291 MR JATOTHU LOKESH STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-026-001/060189
(CHINNA GURIJALA) 		3621030000NRG24251020230400737 25/10/2023 bheemaiah 3621030WL021610 bheemaiah 00415 SBIN0005876 2009 2009 Processed 11/11/2023 7408715283 BEEMAIAH PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 9421 9421
15 NARSAMPET TS-21-030-002-001/030361
(DASARIPALLE) 		3621030000NRG24251020230400823 25/10/2023 Purushotham reddi 3621030WL021638 Purushotham reddi 00415 SBIN0020158 1332 1332 Processed 11/11/2023 7408715297 DASARI.PURUSOTHAM REDDY, S/O CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
16 NARSAMPET TS-21-030-030-004/020255
(PATA MAQDUMPURAM) 		3621030000NRG24251020230400821 25/10/2023 Narsamma 3621030WL021636 Narsamma 00415 SBIN0021352 1632 1632 Processed 11/11/2023 7408715296 MR NARSAMMA PALLAKONDA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
17 NARSAMPET TS-21-030-005-003/010016
(ITIKALPALLE) 		3621030000NRG24251020230400794 25/10/2023 Cheraalu 3621030WL021631 Cheraalu 00468 UBIN0803952 813 813 Processed 11/11/2023 7408715269 KATIPAKALA CHERALU S/O AILAIAH UNION BANK OF INDIA(508500)
18 NARSAMPET TS-21-030-005-003/010120
(ITIKALPALLE) 		3621030000NRG24251020230400795 25/10/2023 maheswari 3621030WL021631 maheswari 00468 UBIN0803952 542 542 Processed 11/11/2023 7408715272 AVA MAHESHWARI UNION BANK OF INDIA(508500)
19 NARSAMPET TS-21-030-005-003/010176
(ITIKALPALLE) 		3621030000NRG24251020230400796 25/10/2023 Ashok 3621030WL021631 Ashok 00468 UBIN0803952 271 271 Processed 11/11/2023 7408715271 BASIKE ASHOK UNION BANK OF INDIA(508500)
20 NARSAMPET TS-21-030-005-003/010352
(ITIKALPALLE) 		3621030000NRG24251020230400797 25/10/2023 Baabu 3621030WL021631 Baabu 00468 UBIN0803952 813 813 Processed 11/11/2023 7408715270 GAJJI BABU UNION BANK OF INDIA(508500)
21 NARSAMPET TS-21-030-005-003/60655
(ITIKALPALLE) 		3621030000NRG24251020230400798 25/10/2023 BARLA SHRILATHA 3621030WL021631 BARLA SHRILATHA 00468 UBIN0803952 271 271 Processed 11/11/2023 7408715273 BARLA SHRILATHA UNION BANK OF INDIA(508500)
22 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24251020230400799 25/10/2023 barla rani 3621030WL021631 barla rani 00468 UBIN0803952 813 813 Processed 11/11/2023 7408715274 BARLA RANI UNION BANK OF INDIA(508500)
23 NARSAMPET TS-21-030-021-001/070129
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400788 25/10/2023 Raamchamdar 3621030WL021626 Raamchamdar 00468 UBIN0803952 2069 2069 Processed 11/11/2023 7408715268 JATOTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5592 5592
24 NARSAMPET TS-21-030-021-001/010152
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400781 25/10/2023 hemanth 3621030WL021626 hemanth 00554 KKBK0000811 2069 2069 Processed 11/11/2023 7408715275 MR HEMANTHKUMAR JATOTH STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-021-001/070002
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400813 25/10/2023 Neela 3621030WL021633 Neela 00554 KKBK0000811 1637 1637 Processed 11/11/2023 7408715300 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
SubTotal 3706 3706
26 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24251020230400820 25/10/2023 Laalu 3621030WL021635 Laalu 00685 TSAB0021014 1395 1395 Processed 11/11/2023 7408715285 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1395 1395
27 NARSAMPET TS-21-030-030-004/020350
(PATA MAQDUMPURAM) 		3621030000NRG24251020230400822 25/10/2023 yakoob bee 3621030WL021637 yakoob bee 00688 FINO0001001 1632 1632 Processed 11/11/2023 7408715284 Sayyad Yakubee FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
28 NARSAMPET TS-21-030-021-001/010161
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400782 25/10/2023 maMgaadEvi 3621030WL021626 maMgaadEvi 00691 IPOS0000001 2069 2069 Processed 11/11/2023 7408715280 GUGULOTHU MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-021-001/070060
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400814 25/10/2023 Bikiri 3621030WL021633 Bikiri 00691 IPOS0000001 1637 1637 Processed 11/11/2023 7408715281 GUGULOTHU BHIKRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-021-001/070103
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400783 25/10/2023 Vinoda 3621030WL021626 Vinoda 00691 IPOS0000001 2069 2069 Processed 11/11/2023 7408715279 LAKAVATH VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400786 25/10/2023 BANOTHU VANITHA 3621030WL021626 BANOTHU VANITHA 00691 IPOS0000001 2069 2069 Processed 11/11/2023 7408715277 BANOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400785 25/10/2023 suresh 3621030WL021626 suresh 00691 IPOS0000001 2069 2069 Processed 11/11/2023 7408715278 MR SURESH BANOTHU STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-021-001/070124
(MUTHYALAMMA THANDA) 		3621030000NRG24251020230400787 25/10/2023 Maheshwari 3621030WL021626 Maheshwari 00691 IPOS0000001 2069 2069 Processed 11/11/2023 7408715276 HALAVATH MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11982 11982
Total 50312 50312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_251023APB_FTO_220570 Canara Bank CNRB0006487 NARSAMPET 2069
2 NARSAMPET TS3621030_251023APB_FTO_220570 Central Bank Of India CBIN0281205 NARASAMPET 6056
3 NARSAMPET TS3621030_251023APB_FTO_220570 ICICI BANK ICIC0000921 NARSAMPET 2775
4 NARSAMPET TS3621030_251023APB_FTO_220570 INDIAN BANK IDIB000W004 Warangal 2720
5 NARSAMPET TS3621030_251023APB_FTO_220570 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 9421
6 NARSAMPET TS3621030_251023APB_FTO_220570 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1332
7 NARSAMPET TS3621030_251023APB_FTO_220570 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1632
8 NARSAMPET TS3621030_251023APB_FTO_220570 UNION BANK OF INDIA UBIN0803952 NARASAMPET 5592
9 NARSAMPET TS3621030_251023APB_FTO_220570 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 3706
10 NARSAMPET TS3621030_251023APB_FTO_220570 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1395
11 NARSAMPET TS3621030_251023APB_FTO_220570 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
12 NARSAMPET TS3621030_251023APB_FTO_220570 India Post Payments Bank IPOS0000001 MAHABUBABAD 11982

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