Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:31 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523FTO_42199
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-21-030-017-001/010303
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084111 04/05/2023 swapna 3621030WL003574 swapna 00078 CNRB0006487 737 737 Processed 12/05/2023 1494979014 swapna ()
2 NARSAMPET TS-21-030-021-001/070090
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083639 04/05/2023 Laalu 3621030WL003557 Laalu 00078 CNRB0006487 562 562 Processed 12/05/2023 1494979012 Laalu ()
3 NARSAMPET TS-21-030-021-001/070112
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083663 04/05/2023 NUNAVATH SRINIVAS 3621030WL003557 NUNAVATH SRINIVAS 00078 CNRB0006487 562 562 Processed 12/05/2023 1494979013 NUNAVATH SRINIVAS ()
SubTotal 1861 1861
4 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084177 04/05/2023 Gopaal 3621030WL003574 Gopaal 00089 CBIN0281205 359 359 Processed 12/05/2023 1494979008 Gopaal ()
5 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084380 04/05/2023 Ravi 3621030WL003574 Ravi 00089 CBIN0281205 359 359 Rejected 12/05/2023 1494979009 Unclaimed/DEAF accounts
6 NARSAMPET TS-21-030-017-001/030300
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084406 04/05/2023 umadevi 3621030WL003574 umadevi 00089 CBIN0281205 364 364 Processed 12/05/2023 1494979011 umadevi ()
7 NARSAMPET TS-21-030-017-001/30304
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084409 04/05/2023 BANOTHU JYOTHI 3621030WL003574 BANOTHU JYOTHI 00089 CBIN0281205 455 455 Processed 12/05/2023 1494979010 BANOTHU JYOTHI ()
SubTotal 1537 1537
8 NARSAMPET TS-21-030-005-003/060109
(ITIKALPALLE) 		3621030000NRG24040520230082852 04/05/2023 Sumalata 3621030WL003537 Sumalata 00415 SBIN0005876 1118 1118 Processed 12/05/2023 1494979021 MRS GORRE SUMALATHA ()
9 NARSAMPET TS-21-030-005-003/60652
(ITIKALPALLE) 		3621030000NRG24040520230082869 04/05/2023 MALAGANI SANDEEP 3621030WL003537 MALAGANI SANDEEP 00415 SBIN0005876 1491 1491 Processed 12/05/2023 1494979024 MR MALAGANI SANDEEP ()
10 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084248 04/05/2023 Badru 3621030WL003574 Badru 00415 SBIN0005876 455 455 Processed 12/05/2023 1494979023 MR AJMIRA BADRU ()
11 NARSAMPET TS-21-030-021-001/010131
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083462 04/05/2023 sunil 3621030WL003557 sunil 00415 SBIN0005876 562 562 Processed 12/05/2023 1494979020 MR SUNIL LAKAVATHU ()
12 NARSAMPET TS-21-030-021-001/070068
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083595 04/05/2023 Devamma 3621030WL003557 Devamma 00415 SBIN0005876 562 562 Processed 12/05/2023 1494979019 MRS DEVAMMA NUNAVATHU ()
SubTotal 4188 4188
13 NARSAMPET TS-21-030-021-001/010146
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083471 04/05/2023 Billu 3621030WL003557 Billu 00415 SBIN0021561 562 562 Processed 12/05/2023 1494979022 MR BEELYA NUNAVATHU ()
SubTotal 562 562
14 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083585 04/05/2023 NUNAVATH MOUNIKA 3621030WL003557 NUNAVATH MOUNIKA 00415 SBIN0RRAPGB 562 562 Rejected 12/05/2023 1494979025 Participant not mapped to the product
SubTotal 562 562
15 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083515 04/05/2023 Maaroni 3621030WL003557 Maaroni 00554 KKBK0008371 562 562 Rejected 12/05/2023 1494979018 Account closed
SubTotal 562 562
16 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084354 04/05/2023 Baalu 3621030WL003574 Baalu 00691 IPOS0000001 440 440 Processed 12/05/2023 1494979016 Baalu ()
17 NARSAMPET TS-21-030-021-001/070032
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083537 04/05/2023 Laalu 3621030WL003557 Laalu 00691 IPOS0000001 562 562 Processed 12/05/2023 1494979015 Laalu ()
18 NARSAMPET TS-21-030-021-001/070102
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083652 04/05/2023 veeralaxmi 3621030WL003557 veeralaxmi 00691 IPOS0000001 506 506 Processed 12/05/2023 1494979017 veeralaxmi ()
SubTotal 1508 1508
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523FTO_42199 Canara Bank CNRB0006487 NARSAMPET 1861
2 NARSAMPET TS3621030_040523FTO_42199 Central Bank Of India CBIN0281205 NARASAMPET 1537
3 NARSAMPET TS3621030_040523FTO_42199 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4188
4 NARSAMPET TS3621030_040523FTO_42199 STATE BANK OF INDIA SBIN0021561 SARVAPUR 562
5 NARSAMPET TS3621030_040523FTO_42199 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 562
6 NARSAMPET TS3621030_040523FTO_42199 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 562
7 NARSAMPET TS3621030_040523FTO_42199 India Post Payments Bank IPOS0000001 MAHABUBABAD 1508

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