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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:26:10 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180423APB_FTO_18831
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-21-030-005-003/060106
(ITIKALPALLE) 		3621030000NRG24180420230018724 18/04/2023 Rani 3621030WL000926 Rani 00089 CBIN0281205 153 153 Processed 12/05/2023 1488892943 RANI EERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 NARSAMPET TS-21-030-006-004/010115
(MUTHOJIPETA) 		3621030000NRG24180420230020953 18/04/2023 Veeraareddi 3621030WL001103 Veeraareddi 00089 CBIN0281205 989 989 Processed 12/05/2023 1488892942 MATTA VEERA REDDY ICICI BANK LTD(508534)
SubTotal 1142 1142
3 NARSAMPET TS-21-030-006-004/010680
(MUTHOJIPETA) 		3621030000NRG24180420230020918 18/04/2023 Padma 3621030WL001099 Padma 00168 ICIC0000921 1012 1012 Processed 12/05/2023 1488892923 VALLEPU PADMA ICICI BANK LTD(508534)
SubTotal 1012 1012
4 NARSAMPET TS-21-030-006-004/010006
(MUTHOJIPETA) 		3621030000NRG24180420230020910 18/04/2023 Vanamma 3621030WL001099 Vanamma 00415 SBIN0005876 1214 1214 Processed 12/05/2023 1488892927 POGULA VANAMMA ICICI BANK LTD(508534)
5 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24180420230020948 18/04/2023 Sujata 3621030WL001103 Sujata 00415 SBIN0005876 396 396 Processed 12/05/2023 1488892940 RAISHETTY SUJATHA ICICI BANK LTD(508534)
6 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24180420230020949 18/04/2023 Swapna 3621030WL001103 Swapna 00415 SBIN0005876 1187 1187 Processed 12/05/2023 1488892941 NEERATI SWAPNA ICICI BANK LTD(508534)
7 NARSAMPET TS-21-030-006-004/010081
(MUTHOJIPETA) 		3621030000NRG24180420230020950 18/04/2023 Chinna Bikshapati 3621030WL001103 Chinna Bikshapati 00415 SBIN0005876 989 989 Processed 12/05/2023 1488892926 MR BIXAPATHI RAYISHETTY STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-006-004/010099
(MUTHOJIPETA) 		3621030000NRG24180420230020952 18/04/2023 Abjul Bi 3621030WL001103 Abjul Bi 00415 SBIN0005876 1187 1187 Processed 12/05/2023 1488892924 MAHMAD AFJAL BEE ICICI BANK LTD(508534)
9 NARSAMPET TS-21-030-006-004/010120
(MUTHOJIPETA) 		3621030000NRG24180420230020954 18/04/2023 Ellamma 3621030WL001103 Ellamma 00415 SBIN0005876 198 198 Processed 12/05/2023 1488892932 ELAMMA POGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24180420230020913 18/04/2023 Swarupa 3621030WL001099 Swarupa 00415 SBIN0005876 1012 1012 Processed 12/05/2023 1488892938 IPPA SWAROOPA ICICI BANK LTD(508534)
11 NARSAMPET TS-21-030-006-004/010129
(MUTHOJIPETA) 		3621030000NRG24180420230020955 18/04/2023 Ramesh 3621030WL001103 Ramesh 00415 SBIN0005876 1187 1187 Processed 12/05/2023 1488892934 MR NEERATI RAMESH STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-006-004/010155
(MUTHOJIPETA) 		3621030000NRG24180420230020956 18/04/2023 Mallikaamba 3621030WL001103 Mallikaamba 00415 SBIN0005876 1187 1187 Processed 12/05/2023 1488892933 KARRE MALLIKAMBA ICICI BANK LTD(508534)
13 NARSAMPET TS-21-030-006-004/010172
(MUTHOJIPETA) 		3621030000NRG24180420230020914 18/04/2023 Devendar 3621030WL001099 Devendar 00415 SBIN0005876 607 607 Processed 12/05/2023 1488892925 MR POGULA DEVENDER STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-006-004/010290
(MUTHOJIPETA) 		3621030000NRG24180420230020915 18/04/2023 Komala 3621030WL001099 Komala 00415 SBIN0005876 607 607 Processed 12/05/2023 1488892937 AKULA KOMALA ICICI BANK LTD(508534)
15 NARSAMPET TS-21-030-006-004/010433
(MUTHOJIPETA) 		3621030000NRG24180420230020957 18/04/2023 Jamuna 3621030WL001103 Jamuna 00415 SBIN0005876 989 989 Processed 12/05/2023 1488892929 MS ALAKUNTA JAMUNA STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-006-004/010522
(MUTHOJIPETA) 		3621030000NRG24180420230020958 18/04/2023 Mamatha 3621030WL001103 Mamatha 00415 SBIN0005876 198 198 Processed 12/05/2023 1488892936 POGULA MAMATHA ICICI BANK LTD(508534)
17 NARSAMPET TS-21-030-006-004/010523
(MUTHOJIPETA) 		3621030000NRG24180420230020959 18/04/2023 Jyothi 3621030WL001103 Jyothi 00415 SBIN0005876 791 791 Processed 12/05/2023 1488892928 POGULA JYOTHI ICICI BANK LTD(508534)
18 NARSAMPET TS-21-030-006-004/010550
(MUTHOJIPETA) 		3621030000NRG24180420230020917 18/04/2023 Shankarayya 3621030WL001099 Shankarayya 00415 SBIN0005876 1214 1214 Processed 12/05/2023 1488892935 KUMMARI SHANKARAIAH ICICI BANK LTD(508534)
SubTotal 12963 12963
19 NARSAMPET TS-21-030-006-004/010688
(MUTHOJIPETA) 		3621030000NRG24180420230020960 18/04/2023 kommalu 3621030WL001103 kommalu 00415 SBIN0020148 1187 1187 Processed 13/05/2023 1488892931 VALLEPU KOMMALU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1187 1187
20 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24180420230018718 18/04/2023 Raju 3621030WL000926 Raju 00415 SBIN0020158 613 613 Processed 12/05/2023 1488892945 MR RAJU MALAGANI STATE BANK OF INDIA(508548)
SubTotal 613 613
21 NARSAMPET TS-21-030-006-004/010688
(MUTHOJIPETA) 		3621030000NRG24180420230020961 18/04/2023 santhosha 3621030WL001103 santhosha 00415 SBIN0020262 1187 1187 Processed 12/05/2023 1488892930 MRS SANTHOSHA VALLEPU STATE BANK OF INDIA(508548)
SubTotal 1187 1187
22 NARSAMPET TS-21-030-006-004/010108
(MUTHOJIPETA) 		3621030000NRG24180420230020912 18/04/2023 Ashok 3621030WL001099 Ashok 00415 SBIN0021561 809 809 Processed 12/05/2023 1488892944 GURRAM ASHOK ICICI BANK LTD(508534)
SubTotal 809 809
23 NARSAMPET TS-21-030-005-003/060025
(ITIKALPALLE) 		3621030000NRG24180420230018707 18/04/2023 Komuramma 3621030WL000926 Komuramma 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892916 GORRE MANEMMA UNION BANK OF INDIA(508500)
24 NARSAMPET TS-21-030-005-003/060025
(ITIKALPALLE) 		3621030000NRG24180420230018709 18/04/2023 Koteswar 3621030WL000926 Koteswar 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892921 GORRE KOTESHWAR UNION BANK OF INDIA(508500)
25 NARSAMPET TS-21-030-005-003/060025
(ITIKALPALLE) 		3621030000NRG24180420230018708 18/04/2023 Mogili 3621030WL000926 Mogili 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892905 GORRE.MOGILI UNION BANK OF INDIA(508500)
26 NARSAMPET TS-21-030-005-003/060031
(ITIKALPALLE) 		3621030000NRG24180420230018710 18/04/2023 Mogili 3621030WL000926 Mogili 00468 UBIN0803952 537 537 Processed 12/05/2023 1488892903 RADHARAPU MOGILI UNION BANK OF INDIA(508500)
27 NARSAMPET TS-21-030-005-003/060041
(ITIKALPALLE) 		3621030000NRG24180420230018711 18/04/2023 Tirumala 3621030WL000926 Tirumala 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892902 EDULAPURAM THIRUMALA UNION BANK OF INDIA(508500)
28 NARSAMPET TS-21-030-005-003/060042
(ITIKALPALLE) 		3621030000NRG24180420230018712 18/04/2023 Raajamma 3621030WL000926 Raajamma 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892913 BARTHIPAKA RAJAMMA UNION BANK OF INDIA(508500)
29 NARSAMPET TS-21-030-005-003/060060
(ITIKALPALLE) 		3621030000NRG24180420230018714 18/04/2023 Aruna 3621030WL000926 Aruna 00468 UBIN0803952 537 537 Processed 12/05/2023 1488892920 JUNUGURI ARUNA UNION BANK OF INDIA(508500)
30 NARSAMPET TS-21-030-005-003/060080
(ITIKALPALLE) 		3621030000NRG24180420230018716 18/04/2023 Lakshmi 3621030WL000926 Lakshmi 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892919 VEDULAPURAM LAKSHMI UNION BANK OF INDIA(508500)
31 NARSAMPET TS-21-030-005-003/060080
(ITIKALPALLE) 		3621030000NRG24180420230018715 18/04/2023 Narsayya 3621030WL000926 Narsayya 00468 UBIN0803952 460 460 Processed 12/05/2023 1488892911 BABU VEDULAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 NARSAMPET TS-21-030-005-003/060083
(ITIKALPALLE) 		3621030000NRG24180420230018717 18/04/2023 Soudarya 3621030WL000926 Soudarya 00468 UBIN0803952 153 153 Processed 12/05/2023 1488892918 GURRALA SOUNDRAYA UNION BANK OF INDIA(508500)
33 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24180420230018720 18/04/2023 Sammakka 3621030WL000926 Sammakka 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892904 MR SAMMAKKA MALAGANI STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24180420230018719 18/04/2023 Uma 3621030WL000926 Uma 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892917 MALAGANI UMMA UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-005-003/060097
(ITIKALPALLE) 		3621030000NRG24180420230018722 18/04/2023 Chandrakala 3621030WL000926 Chandrakala 00468 UBIN0803952 537 537 Processed 12/05/2023 1488892907 GORRE CHANDRAKALA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 NARSAMPET TS-21-030-005-003/060097
(ITIKALPALLE) 		3621030000NRG24180420230018721 18/04/2023 Mallikamba 3621030WL000926 Mallikamba 00468 UBIN0803952 153 153 Processed 12/05/2023 1488892910 GORRE MALLIKAMBA UNION BANK OF INDIA(508500)
37 NARSAMPET TS-21-030-005-003/060106
(ITIKALPALLE) 		3621030000NRG24180420230018725 18/04/2023 ellamma 3621030WL000926 ellamma 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892906 ERLA.ELLAKKA UNION BANK OF INDIA(508500)
38 NARSAMPET TS-21-030-005-003/060121
(ITIKALPALLE) 		3621030000NRG24180420230018727 18/04/2023 Rambabu 3621030WL000926 Rambabu 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892912 GORRE RAMBABU UNION BANK OF INDIA(508500)
39 NARSAMPET TS-21-030-005-003/060121
(ITIKALPALLE) 		3621030000NRG24180420230018728 18/04/2023 Usharani 3621030WL000926 Usharani 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892915 GORRE USHARANI UNION BANK OF INDIA(508500)
40 NARSAMPET TS-21-030-005-003/060122
(ITIKALPALLE) 		3621030000NRG24180420230018729 18/04/2023 Raju 3621030WL000926 Raju 00468 UBIN0803952 537 537 Processed 12/05/2023 1488892908 GORRE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-005-003/060122
(ITIKALPALLE) 		3621030000NRG24180420230018730 18/04/2023 Vimala 3621030WL000926 Vimala 00468 UBIN0803952 613 613 Processed 12/05/2023 1488892914 GORRE VIMALA UNION BANK OF INDIA(508500)
42 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24180420230020916 18/04/2023 Saarayya 3621030WL001099 Saarayya 00468 UBIN0803952 1012 1012 Processed 12/05/2023 1488892909 AVULA SARAIAH ICICI BANK LTD(508534)
SubTotal 11282 11282
43 NARSAMPET TS-21-030-006-004/010090
(MUTHOJIPETA) 		3621030000NRG24180420230020951 18/04/2023 Komramma 3621030WL001103 Komramma 00685 TSAB0021014 989 989 Processed 12/05/2023 1488892939 VALLEPU KOMURAMMA ICICI BANK LTD(508534)
SubTotal 989 989
44 NARSAMPET TS-21-030-005-003/060060
(ITIKALPALLE) 		3621030000NRG24180420230018713 18/04/2023 Raveemdar 3621030WL000926 Raveemdar 00691 IPOS0000001 613 613 Processed 12/05/2023 1488892922 JUNUGURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 613 613
Total 31797 31797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180423APB_FTO_18831 Central Bank Of India CBIN0281205 NARASAMPET 1142
2 NARSAMPET TS3621030_180423APB_FTO_18831 ICICI BANK ICIC0000921 NARSAMPET 1012
3 NARSAMPET TS3621030_180423APB_FTO_18831 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 12963
4 NARSAMPET TS3621030_180423APB_FTO_18831 STATE BANK OF INDIA SBIN0020148 MAIN BR 1187
5 NARSAMPET TS3621030_180423APB_FTO_18831 STATE BANK OF INDIA SBIN0020158 NARASAMPET 613
6 NARSAMPET TS3621030_180423APB_FTO_18831 STATE BANK OF INDIA SBIN0020262 KAKATIYA UNIVERSITY 1187
7 NARSAMPET TS3621030_180423APB_FTO_18831 STATE BANK OF INDIA SBIN0021561 SARVAPUR 809
8 NARSAMPET TS3621030_180423APB_FTO_18831 UNION BANK OF INDIA UBIN0803952 NARASAMPET 11282
9 NARSAMPET TS3621030_180423APB_FTO_18831 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 989
10 NARSAMPET TS3621030_180423APB_FTO_18831 India Post Payments Bank IPOS0000001 MAHABUBABAD 613

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