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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010523APB_FTO_35548
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-21-030-002-001/030113
(DASARIPALLE) 		3621030000NRG24290420230058949 01/05/2023 Bikshapati 3621030WL002591 Bikshapati 00078 CNRB0006487 1014 1014 Processed 12/05/2023 1491879089 BIKSHAPATHI GOLLENA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1014 1014
2 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24010520230062008 01/05/2023 ALLE ANITHA 3621030WL002719 ALLE ANITHA 00089 CBIN0281205 583 583 Processed 12/05/2023 1491879082 Mrs. ALLE ANITHA . CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24010520230062007 01/05/2023 Vinoda 3621030WL002719 Vinoda 00089 CBIN0281205 583 583 Processed 12/05/2023 1491879085 Mrs. ALLE VINODA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24010520230062015 01/05/2023 Raaju 3621030WL002719 Raaju 00089 CBIN0281205 146 146 Processed 12/05/2023 1491879067 Mr. EDDU RAJU CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24010520230062016 01/05/2023 Rajita 3621030WL002719 Rajita 00089 CBIN0281205 583 583 Processed 12/05/2023 1491879068 Mrs. EDDU RJITHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010287
(KAMMEPALLY) 		3621030000NRG24010520230062023 01/05/2023 Raajeshwari 3621030WL002719 Raajeshwari 00089 CBIN0281205 292 292 Processed 12/05/2023 1491879088 Alle Rajeshwari Alle GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24010520230062026 01/05/2023 Bikshapathi 3621030WL002719 Bikshapathi 00089 CBIN0281205 729 729 Processed 12/05/2023 1491879069 Mr. ALLE BIKSHAPATHI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24010520230062027 01/05/2023 Manjula 3621030WL002719 Manjula 00089 CBIN0281205 729 729 Processed 12/05/2023 1491879070 Mrs. ALLE MANJULA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24010520230062028 01/05/2023 Bhaskar 3621030WL002719 Bhaskar 00089 CBIN0281205 583 583 Processed 12/05/2023 1491879079 Mr. PANJALA BHASKAR CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24010520230062029 01/05/2023 Swaati 3621030WL002719 Swaati 00089 CBIN0281205 583 583 Processed 12/05/2023 1491879076 Mr. PANJALA SWATHI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-002-001/030029
(DASARIPALLE) 		3621030000NRG24290420230058940 01/05/2023 Raajamani 3621030WL002591 Raajamani 00089 CBIN0281205 338 338 Processed 12/05/2023 1491879075 RAJAMANI KARNAKANTI CANARA BANK(508532)
12 NARSAMPET TS-21-030-002-001/030038
(DASARIPALLE) 		3621030000NRG24290420230058941 01/05/2023 Ravi 3621030WL002591 Ravi 00089 CBIN0281205 169 169 Processed 12/05/2023 1491879077 Mr. PALLAPU RAVI CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-002-001/030054
(DASARIPALLE) 		3621030000NRG24290420230058943 01/05/2023 Raani 3621030WL002591 Raani 00089 CBIN0281205 507 507 Processed 12/05/2023 1491879081 Mrs. YENABOINA RANI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/030090
(DASARIPALLE) 		3621030000NRG24290420230058944 01/05/2023 Kattaya 3621030WL002591 Kattaya 00089 CBIN0281205 507 507 Processed 12/05/2023 1491879071 Gopu Kattaya Gopu GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-002-001/030102
(DASARIPALLE) 		3621030000NRG24290420230058945 01/05/2023 Bikshapati 3621030WL002591 Bikshapati 00089 CBIN0281205 676 676 Processed 12/05/2023 1491879072 Mr. BIKSHAPATHI BODIGA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24290420230058948 01/05/2023 Mamata 3621030WL002591 Mamata 00089 CBIN0281205 845 845 Processed 12/05/2023 1491879074 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24290420230058947 01/05/2023 Saambayya 3621030WL002591 Saambayya 00089 CBIN0281205 845 845 Processed 12/05/2023 1491879073 Mr. SAMBAIAH GOLLENA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/030113
(DASARIPALLE) 		3621030000NRG24290420230058950 01/05/2023 Soumdarya 3621030WL002591 Soumdarya 00089 CBIN0281205 845 845 Processed 12/05/2023 1491879078 Gollena Soundarya Gollena GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24290420230058953 01/05/2023 Laavanya 3621030WL002591 Laavanya 00089 CBIN0281205 845 845 Processed 12/05/2023 1491879086 Mrs. PENDYALA LAVANYA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24290420230058951 01/05/2023 Narsayya 3621030WL002591 Narsayya 00089 CBIN0281205 507 507 Processed 12/05/2023 1491879080 Mr. PENDYALA NARASAIAH CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24290420230058952 01/05/2023 Saamabalakshmi 3621030WL002591 Saamabalakshmi 00089 CBIN0281205 169 169 Processed 12/05/2023 1491879087 Mrs. PENDAYALA SAMBALAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 11064 11064
22 NARSAMPET TS-21-030-002-001/030038
(DASARIPALLE) 		3621030000NRG24290420230058942 01/05/2023 Komala 3621030WL002591 Komala 00415 SBIN0005876 676 676 Processed 12/05/2023 1491879084 Mrs. PALLAPU KOMALA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-002-001/030352
(DASARIPALLE) 		3621030000NRG24290420230058954 01/05/2023 VeeNa 3621030WL002591 VeeNa 00415 SBIN0005876 845 845 Processed 12/05/2023 1491879083 MRS VEENA GOPU STATE BANK OF INDIA(508548)
SubTotal 1521 1521
24 NARSAMPET TS-21-030-002-001/030102
(DASARIPALLE) 		3621030000NRG24290420230058946 01/05/2023 Padma 3621030WL002591 Padma 00685 TSAB0021014 169 169 Processed 12/05/2023 1491879066 PADMA BODIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 169 169
25 NARSAMPET TS-21-030-002-001/030006
(DASARIPALLE) 		3621030000NRG24290420230058939 01/05/2023 Sammakka 3621030WL002591 Sammakka 00691 IPOS0000001 338 338 Processed 12/05/2023 1491879065 GOLLENA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 338 338
Total 14106 14106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_010523APB_FTO_35548 Canara Bank CNRB0006487 NARSAMPET 1014
2 NARSAMPET TS3621030_010523APB_FTO_35548 Central Bank Of India CBIN0281205 NARASAMPET 11064
3 NARSAMPET TS3621030_010523APB_FTO_35548 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1521
4 NARSAMPET TS3621030_010523APB_FTO_35548 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 169
5 NARSAMPET TS3621030_010523APB_FTO_35548 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 338

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