Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:19 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270623FTO_114210
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-21-030-026-001/60226
(CHINNA GURIJALA) 		3621030000NRG24270620230311352 27/06/2023 GULLAPELLI PADMA 3621030WL010641 GULLAPELLI PADMA 00078 CNRB0006487 459 459 Processed 03/07/2023 2983785442 GULLAPELLI PADMA ()
SubTotal 459 459
2 NARSAMPET TS-21-030-007-005/010025
(MADANNAPETA) 		3621030000NRG24270620230311046 27/06/2023 Vasamta 3621030WL010638 Vasamta 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785420 Vasamta ()
3 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24270620230311100 27/06/2023 Raadamma 3621030WL010638 Raadamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785421 Raadamma ()
4 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24270620230311108 27/06/2023 Susheela 3621030WL010638 Susheela 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785423 Susheela ()
5 NARSAMPET TS-21-030-007-005/010215
(MADANNAPETA) 		3621030000NRG24270620230311123 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785424 Lakshmi ()
6 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24270620230311139 27/06/2023 Saambayya 3621030WL010638 Saambayya 00089 CBIN0281205 293 293 Processed 03/07/2023 2983785429 Saambayya ()
7 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24270620230311143 27/06/2023 Ramesh 3621030WL010638 Ramesh 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785425 Ramesh ()
8 NARSAMPET TS-21-030-007-005/010353
(MADANNAPETA) 		3621030000NRG24270620230311188 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 147 147 Processed 03/07/2023 2983785422 Sarojana ()
9 NARSAMPET TS-21-030-007-005/10603
(MADANNAPETA) 		3621030000NRG24270620230311265 27/06/2023 theegala sambaiah 3621030WL010638 theegala sambaiah 00089 CBIN0281205 440 440 Processed 03/07/2023 2983785427 theegala sambaiah ()
10 NARSAMPET TS-21-030-007-005/10606
(MADANNAPETA) 		3621030000NRG24270620230311267 27/06/2023 MOLGURI SHYAMALA 3621030WL010638 MOLGURI SHYAMALA 00089 CBIN0281205 440 440 Processed 03/07/2023 2983785436 MOLGURI SHYAMALA ()
11 NARSAMPET TS-21-030-007-005/10606
(MADANNAPETA) 		3621030000NRG24270620230311268 27/06/2023 MOLGURI VENU 3621030WL010638 MOLGURI VENU 00089 CBIN0281205 587 587 Processed 03/07/2023 2983785428 MOLGURI VENU ()
12 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24270620230311336 27/06/2023 raajamma 3621030WL010641 raajamma 00089 CBIN0281205 1441 1441 Processed 03/07/2023 2983785426 raajamma ()
SubTotal 6283 6283
13 NARSAMPET TS-21-030-007-005/010141
(MADANNAPETA) 		3621030000NRG24270620230311103 27/06/2023 Raajesh 3621030WL010638 Raajesh 00415 SBIN0005876 440 440 Processed 03/07/2023 2983785430 MR MODDU RAJESH ()
14 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24270620230311370 27/06/2023 raj kumaar 3621030WL010642 raj kumaar 00415 SBIN0005876 370 370 Processed 03/07/2023 2983785435 MR RAJU THUTHURU ()
SubTotal 810 810
15 NARSAMPET TS-21-030-007-005/10607
(MADANNAPETA) 		3621030000NRG24270620230311269 27/06/2023 BOLLENI RAJENDER 3621030WL010638 BOLLENI RAJENDER 00415 SBIN0020158 587 587 Processed 03/07/2023 2983785437 MR BOLLENI RAJENDER ()
SubTotal 587 587
16 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24270620230311285 27/06/2023 prashanthi 3621030WL010641 prashanthi 00688 FINO0001001 1441 1441 Processed 03/07/2023 2983785434 prashanthi ()
SubTotal 1441 1441
17 NARSAMPET TS-21-030-007-005/10602
(MADANNAPETA) 		3621030000NRG24270620230311263 27/06/2023 Dudela Saraiah 3621030WL010638 Dudela Saraiah 00691 IPOS0000001 147 147 Processed 03/07/2023 2983785443 Dudela Saraiah ()
18 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24270620230311279 27/06/2023 Narsamma 3621030WL010641 Narsamma 00691 IPOS0000001 1473 1473 Processed 03/07/2023 2983785433 Narsamma ()
19 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24270620230311305 27/06/2023 saritha 3621030WL010641 saritha 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2983785432 saritha ()
20 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24270620230311339 27/06/2023 Veeralakshmi 3621030WL010641 Veeralakshmi 00691 IPOS0000001 720 720 Processed 03/07/2023 2983785431 Veeralakshmi ()
21 NARSAMPET TS-21-030-026-001/60228
(CHINNA GURIJALA) 		3621030000NRG24270620230311356 27/06/2023 KOUDAGANI PADMA 3621030WL010641 KOUDAGANI PADMA 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2983785441 KOUDAGANI PADMA ()
22 NARSAMPET TS-21-030-026-001/60229
(CHINNA GURIJALA) 		3621030000NRG24270620230311357 27/06/2023 PINDI PADMA 3621030WL010641 PINDI PADMA 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2983785440 PINDI PADMA ()
23 NARSAMPET TS-21-030-026-001/60230
(CHINNA GURIJALA) 		3621030000NRG24270620230311358 27/06/2023 LALITHA 3621030WL010641 LALITHA 00691 IPOS0000001 919 919 Processed 03/07/2023 2983785438 LALITHA ()
24 NARSAMPET TS-21-030-026-001/60231
(CHINNA GURIJALA) 		3621030000NRG24270620230311359 27/06/2023 BHAGYA 3621030WL010641 BHAGYA 00691 IPOS0000001 689 689 Processed 03/07/2023 2983785439 BHAGYA ()
SubTotal 8375 8375
Total 17955 17955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270623FTO_114210 Canara Bank CNRB0006487 NARSAMPET 459
2 NARSAMPET TS3621030_270623FTO_114210 Central Bank Of India CBIN0281205 NARASAMPET 6283
3 NARSAMPET TS3621030_270623FTO_114210 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 810
4 NARSAMPET TS3621030_270623FTO_114210 STATE BANK OF INDIA SBIN0020158 NARSAMPET 587
5 NARSAMPET TS3621030_270623FTO_114210 Fino Payments Bank Ltd FINO0001001 SATIVALI 1441
6 NARSAMPET TS3621030_270623FTO_114210 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8228
7 NARSAMPET TS3621030_270623FTO_114210 India Post Payments Bank IPOS0000001 MAHABUBABAD 147

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