Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:50 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_200623FTO_106285
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) 		3621030000NRG24200620230279983 20/06/2023 GULLAPELLI PADMA 3621030WL009839 GULLAPELLI PADMA 00078 CNRB0006487 906 906 Processed 03/07/2023 2979047752 GULLAPELLI PADMA ()
SubTotal 906 906
2 NARSAMPET TS-21-030-007-005/010025
(MADANNAPETA) 		3621030000NRG24200620230279601 20/06/2023 Vasamta 3621030WL009836 Vasamta 00089 CBIN0281205 700 700 Processed 03/07/2023 2979047762 Vasamta ()
3 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24200620230279652 20/06/2023 Saambayya 3621030WL009836 Saambayya 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047758 Saambayya ()
4 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24200620230279654 20/06/2023 IJJAGIRI SAMBAIAH 3621030WL009836 IJJAGIRI SAMBAIAH 00089 CBIN0281205 560 560 Processed 03/07/2023 2979047753 IJJAGIRI SAMBAIAH ()
5 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24200620230279663 20/06/2023 Raadamma 3621030WL009836 Raadamma 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047760 Raadamma ()
6 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24200620230279670 20/06/2023 Susheela 3621030WL009836 Susheela 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047756 Susheela ()
7 NARSAMPET TS-21-030-007-005/010215
(MADANNAPETA) 		3621030000NRG24200620230279689 20/06/2023 Lakshmi 3621030WL009836 Lakshmi 00089 CBIN0281205 700 700 Processed 03/07/2023 2979047754 Lakshmi ()
8 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24200620230279706 20/06/2023 Saambayya 3621030WL009836 Saambayya 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047736 Saambayya ()
9 NARSAMPET TS-21-030-007-005/010353
(MADANNAPETA) 		3621030000NRG24200620230279761 20/06/2023 Sarojana 3621030WL009836 Sarojana 00089 CBIN0281205 981 981 Processed 03/07/2023 2979047759 Sarojana ()
10 NARSAMPET TS-21-030-007-005/010417
(MADANNAPETA) 		3621030000NRG24200620230279791 20/06/2023 Padma 3621030WL009836 Padma 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047757 Padma ()
11 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24200620230279821 20/06/2023 Sreenu 3621030WL009836 Sreenu 00089 CBIN0281205 420 420 Processed 03/07/2023 2979047755 Sreenu ()
12 NARSAMPET TS-21-030-007-005/010553
(MADANNAPETA) 		3621030000NRG24200620230279841 20/06/2023 sambaraju 3621030WL009836 sambaraju 00089 CBIN0281205 841 841 Processed 03/07/2023 2979047761 sambaraju ()
13 NARSAMPET TS-21-030-007-005/010554
(MADANNAPETA) 		3621030000NRG24200620230279843 20/06/2023 yakambram 3621030WL009836 yakambram 00089 CBIN0281205 280 280 Processed 03/07/2023 2979047737 yakambram ()
14 NARSAMPET TS-21-030-007-005/10603
(MADANNAPETA) 		3621030000NRG24200620230279858 20/06/2023 theegala sambaiah 3621030WL009836 theegala sambaiah 00089 CBIN0281205 700 700 Processed 03/07/2023 2979047735 theegala sambaiah ()
15 NARSAMPET TS-21-030-007-005/10613
(MADANNAPETA) 		3621030000NRG24200620230279865 20/06/2023 Rajaiah 3621030WL009836 Rajaiah 00089 CBIN0281205 700 700 Rejected 04/07/2023 No Such Account
16 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24200620230279965 20/06/2023 raajamma 3621030WL009839 raajamma 00089 CBIN0281205 1315 1315 Processed 03/07/2023 2979047734 raajamma ()
SubTotal 11402 11402
17 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24200620230279898 20/06/2023 raj kumaar 3621030WL009838 raj kumaar 00415 SBIN0005876 179 179 Processed 03/07/2023 2979047740 MR RAJU THUTHURU ()
SubTotal 179 179
18 NARSAMPET TS-21-030-007-005/10607
(MADANNAPETA) 		3621030000NRG24200620230279861 20/06/2023 BOLLENI RAJENDER 3621030WL009836 BOLLENI RAJENDER 00415 SBIN0020158 1037 1037 Processed 03/07/2023 2979047738 MR BOLLENI RAJENDER ()
SubTotal 1037 1037
19 NARSAMPET TS-21-030-007-005/10612
(MADANNAPETA) 		3621030000NRG24200620230279863 20/06/2023 Akuthota Deepika 3621030WL009836 Akuthota Deepika 00415 SBIN0021561 841 841 Processed 03/07/2023 2979047739 MS AKUTHOTA DEEPIKA ()
SubTotal 841 841
20 NARSAMPET TS-21-030-007-005/10602
(MADANNAPETA) 		3621030000NRG24200620230279855 20/06/2023 Dudela Sammakka 3621030WL009836 Dudela Sammakka 00691 IPOS0000001 280 280 Processed 04/07/2023 2979047741 Dudela Sammakka ()
21 NARSAMPET TS-21-030-007-005/10602
(MADANNAPETA) 		3621030000NRG24200620230279856 20/06/2023 Dudela Saraiah 3621030WL009836 Dudela Saraiah 00691 IPOS0000001 841 841 Processed 04/07/2023 2979047742 Dudela Saraiah ()
22 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24200620230279908 20/06/2023 Narsamma 3621030WL009839 Narsamma 00691 IPOS0000001 1402 1402 Processed 04/07/2023 2979047749 Narsamma ()
23 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24200620230279935 20/06/2023 saritha 3621030WL009839 saritha 00691 IPOS0000001 1534 1534 Processed 04/07/2023 2979047751 saritha ()
24 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24200620230279966 20/06/2023 Veeralakshmi 3621030WL009839 Veeralakshmi 00691 IPOS0000001 1096 1096 Processed 04/07/2023 2979047750 Veeralakshmi ()
25 NARSAMPET TS-21-030-026-001/60224
(CHINNA GURIJALA) 		3621030000NRG24200620230279981 20/06/2023 GULLAPELLI KUMARASWAMI 3621030WL009839 GULLAPELLI KUMARASWAMI 00691 IPOS0000001 1315 1315 Processed 04/07/2023 2979047746 GULLAPELLI KUMARASWAMI ()
26 NARSAMPET TS-21-030-026-001/60224
(CHINNA GURIJALA) 		3621030000NRG24200620230279980 20/06/2023 GULLAPELLI RAMA 3621030WL009839 GULLAPELLI RAMA 00691 IPOS0000001 1534 1534 Processed 04/07/2023 2979047745 GULLAPELLI RAMA ()
27 NARSAMPET TS-21-030-026-001/60228
(CHINNA GURIJALA) 		3621030000NRG24200620230279987 20/06/2023 KOUDAGANI PADMA 3621030WL009839 KOUDAGANI PADMA 00691 IPOS0000001 1268 1268 Processed 04/07/2023 2979047743 KOUDAGANI PADMA ()
28 NARSAMPET TS-21-030-026-001/60229
(CHINNA GURIJALA) 		3621030000NRG24200620230279988 20/06/2023 PINDI PADMA 3621030WL009839 PINDI PADMA 00691 IPOS0000001 1268 1268 Processed 04/07/2023 2979047744 PINDI PADMA ()
29 NARSAMPET TS-21-030-026-001/60230
(CHINNA GURIJALA) 		3621030000NRG24200620230279989 20/06/2023 LALITHA 3621030WL009839 LALITHA 00691 IPOS0000001 1087 1087 Processed 04/07/2023 2979047748 LALITHA ()
30 NARSAMPET TS-21-030-026-001/60231
(CHINNA GURIJALA) 		3621030000NRG24200620230279990 20/06/2023 BHAGYA 3621030WL009839 BHAGYA 00691 IPOS0000001 1087 1087 Processed 04/07/2023 2979047747 BHAGYA ()
SubTotal 12712 12712
Total 27077 27077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_200623FTO_106285 Canara Bank CNRB0006487 NARSAMPET 906
2 NARSAMPET TS3621030_200623FTO_106285 Central Bank Of India CBIN0281205 NARASAMPET 11402
3 NARSAMPET TS3621030_200623FTO_106285 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 179
4 NARSAMPET TS3621030_200623FTO_106285 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1037
5 NARSAMPET TS3621030_200623FTO_106285 STATE BANK OF INDIA SBIN0021561 SARVAPUR 841
6 NARSAMPET TS3621030_200623FTO_106285 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11591
7 NARSAMPET TS3621030_200623FTO_106285 India Post Payments Bank IPOS0000001 MAHABUBABAD 1121

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