Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_070623FTO_89009
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-21-030-002-001/030009
(DASARIPALLE) 		3621030000NRG24060620230215475 07/06/2023 cheralu 3621030WL0008075 cheralu 00078 CNRB0006487 368 368 Processed 03/07/2023 2983359128 cheralu ()
SubTotal 368 368
2 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24020620230196973 07/06/2023 saramma 3621030WL0007489 saramma 00089 CBIN0281205 771 771 Rejected 04/07/2023 No Such Account
3 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24020620230196974 07/06/2023 saramma 3621030WL0007489 saramma 00089 CBIN0281205 384 384 Rejected 04/07/2023 No Such Account
4 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24060620230215466 07/06/2023 Kishtaswaami 3621030WL0008070 Kishtaswaami 00089 CBIN0281205 270 270 Processed 03/07/2023 2983359122 Kishtaswaami ()
5 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24060620230215467 07/06/2023 IJJAGIRI SAMBAIAH 3621030WL0008070 IJJAGIRI SAMBAIAH 00089 CBIN0281205 1016 1016 Processed 03/07/2023 2983359127 IJJAGIRI SAMBAIAH ()
6 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24060620230215468 07/06/2023 IJJAGIRI SAMBAIAH 3621030WL0008070 IJJAGIRI SAMBAIAH 00089 CBIN0281205 327 327 Processed 03/07/2023 2983359126 IJJAGIRI SAMBAIAH ()
7 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24060620230215465 07/06/2023 IJJAGIRI SAMBAIAH 3621030WL0008070 IJJAGIRI SAMBAIAH 00089 CBIN0281205 1329 1329 Processed 03/07/2023 2983359125 IJJAGIRI SAMBAIAH ()
8 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24060620230215469 07/06/2023 Kanukalakshmi 3621030WL0008070 Kanukalakshmi 00089 CBIN0281205 383 383 Processed 03/07/2023 2983359124 Kanukalakshmi ()
9 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24050620230208575 07/06/2023 Sammakka 3621030WL0007793 Sammakka 00089 CBIN0281205 317 317 Processed 03/07/2023 2983359123 Sammakka ()
SubTotal 4797 4797
10 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24070620230222493 07/06/2023 Suthrapu Yakalakshmi 3621030WL0008281 Suthrapu Yakalakshmi 00177 IOBA0003759 578 578 Processed 03/07/2023 2983359129 Suthrapu Yakalakshmi ()
SubTotal 578 578
11 NARSAMPET TS-21-030-006-004/010694
(MUTHOJIPETA) 		3621030000NRG24020620230200841 07/06/2023 vallepu sunitha 3621030WL0007614 vallepu sunitha 00415 SBIN0005876 383 383 Processed 03/07/2023 2983359137 MRS SUNITHA VALLEPU ()
12 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230200839 07/06/2023 Maaroni 3621030WL0007613 Maaroni 00415 SBIN0005876 657 657 Processed 03/07/2023 2983359138 MRS MARONI JATOTH ()
13 NARSAMPET TS-21-030-021-001/070099
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230200837 07/06/2023 Deva 3621030WL0007613 Deva 00415 SBIN0005876 63 63 Processed 03/07/2023 2983359136 MR DEVA DARAVATH ()
SubTotal 1103 1103
14 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24070620230223069 07/06/2023 Jalendar 3621030WL0008297 Jalendar 00415 SBIN0020158 391 391 Processed 03/07/2023 2983359139 MR DHARAVATH JALENDAR ()
15 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24070620230223070 07/06/2023 Jalendar 3621030WL0008297 Jalendar 00415 SBIN0020158 325 325 Processed 03/07/2023 2983359140 MR DHARAVATH JALENDAR ()
SubTotal 716 716
16 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230200838 07/06/2023 devendar 3621030WL0007613 devendar 00468 UBIN0803952 708 708 Processed 03/07/2023 2983359141 devendar ()
17 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230200836 07/06/2023 devendar 3621030WL0007613 devendar 00468 UBIN0803952 315 315 Processed 03/07/2023 2983359142 devendar ()
SubTotal 1023 1023
18 NARSAMPET TS-21-030-007-005/10602
(MADANNAPETA) 		3621030000NRG24060620230215470 07/06/2023 Dudela Sammakka 3621030WL0008070 Dudela Sammakka 00691 IPOS0000001 574 574 Processed 03/07/2023 2983359135 Dudela Sammakka ()
19 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24070620230222494 07/06/2023 Ravi 3621030WL0008282 Ravi 00691 IPOS0000001 341 341 Processed 03/07/2023 2983359133 Ravi ()
20 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24070620230222495 07/06/2023 Ravi 3621030WL0008282 Ravi 00691 IPOS0000001 359 359 Processed 03/07/2023 2983359134 Ravi ()
21 NARSAMPET TS-21-030-021-001/070051
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230200840 07/06/2023 Gamsi 3621030WL0007613 Gamsi 00691 IPOS0000001 657 657 Processed 03/07/2023 2983359131 Gamsi ()
22 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24020620230201140 07/06/2023 Mittapelli Rama 3621030WL0007625 Mittapelli Rama 00691 IPOS0000001 551 551 Processed 03/07/2023 2983359132 Mittapelli Rama ()
23 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24070620230223160 07/06/2023 mamatha 3621030WL0008301 mamatha 00691 IPOS0000001 808 808 Processed 03/07/2023 2983359130 mamatha ()
SubTotal 3290 3290
Total 11875 11875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_070623FTO_89009 Canara Bank CNRB0006487 NARSAMPET 368
2 NARSAMPET TS3621030_070623FTO_89009 Central Bank Of India CBIN0281205 NARASAMPET 4797
3 NARSAMPET TS3621030_070623FTO_89009 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 578
4 NARSAMPET TS3621030_070623FTO_89009 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1103
5 NARSAMPET TS3621030_070623FTO_89009 STATE BANK OF INDIA SBIN0020158 NARSAMPET 716
6 NARSAMPET TS3621030_070623FTO_89009 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1023
7 NARSAMPET TS3621030_070623FTO_89009 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 808
8 NARSAMPET TS3621030_070623FTO_89009 India Post Payments Bank IPOS0000001 MAHABUBABAD 2482

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