Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:29 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_011223APB_FTO_253554
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-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24011220230428687 01/12/2023 Rama 3621030WL025301 Rama 00089 CBIN0281205 1360 1360 Processed 01/01/2024 9016607728 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24011220230428689 01/12/2023 Kommaalu 3621030WL025301 Kommaalu 00089 CBIN0281205 1133 1133 Processed 01/01/2024 9016607718 BHETHAM KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24011220230428690 01/12/2023 Renuka 3621030WL025301 Renuka 00089 CBIN0281205 227 227 Processed 01/01/2024 9016607717 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24011220230428691 01/12/2023 Lachchamma 3621030WL025301 Lachchamma 00089 CBIN0281205 906 906 Processed 01/01/2024 9016607732 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24011220230428693 01/12/2023 Uma 3621030WL025301 Uma 00089 CBIN0281205 1586 1586 Processed 01/01/2024 9016607720 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG24011220230428694 01/12/2023 Sammakka 3621030WL025301 Sammakka 00089 CBIN0281205 453 453 Processed 01/01/2024 9016607726 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24011220230428695 01/12/2023 Samjeeva 3621030WL025301 Samjeeva 00089 CBIN0281205 1360 1360 Processed 01/01/2024 9016607730 Mr. PATHEPU . SANJEEVA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24011220230428696 01/12/2023 Maadavi 3621030WL025301 Maadavi 00089 CBIN0281205 453 453 Processed 01/01/2024 9016607731 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24011220230428697 01/12/2023 Saaramma 3621030WL025301 Saaramma 00089 CBIN0281205 1586 1586 Processed 01/01/2024 9016607727 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24011220230428698 01/12/2023 Sarojana 3621030WL025301 Sarojana 00089 CBIN0281205 1586 1586 Processed 01/01/2024 9016607729 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24011220230428699 01/12/2023 Vanamma 3621030WL025301 Vanamma 00089 CBIN0281205 680 680 Processed 01/01/2024 9016607725 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-009-009/010087
(MAHESWARAM) 		3621030000NRG24011220230428700 01/12/2023 Mallikaamba 3621030WL025301 Mallikaamba 00089 CBIN0281205 227 227 Processed 01/01/2024 9016607723 Mrs. BOKKA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24011220230428702 01/12/2023 Lakshmi 3621030WL025301 Lakshmi 00089 CBIN0281205 1586 1586 Processed 01/01/2024 9016607724 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24011220230428703 01/12/2023 Limgayya 3621030WL025301 Limgayya 00089 CBIN0281205 1133 1133 Processed 01/01/2024 9016607722 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010476
(MAHESWARAM) 		3621030000NRG24011220230428704 01/12/2023 Raadha 3621030WL025301 Raadha 00089 CBIN0281205 906 906 Processed 01/01/2024 9016607721 Mrs. JINUKA RADHA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010530
(MAHESWARAM) 		3621030000NRG24011220230428706 01/12/2023 Raadika 3621030WL025301 Raadika 00089 CBIN0281205 906 906 Processed 01/01/2024 9016607733 Mrs. PONNAM RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 16088 16088
17 NARSAMPET TS-21-030-009-009/010530
(MAHESWARAM) 		3621030000NRG24011220230428705 01/12/2023 Shreenu 3621030WL025301 Shreenu 00415 SBIN0005876 906 906 Processed 01/01/2024 9016607719 PONNAM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 906 906
18 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24011220230428692 01/12/2023 Bucchamma 3621030WL025301 Bucchamma 00468 UBIN0803952 680 680 Processed 01/01/2024 9016607715 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
SubTotal 680 680
19 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24011220230428701 01/12/2023 Sudaakar 3621030WL025301 Sudaakar 00691 IPOS0000001 227 227 Processed 01/01/2024 9016607716 GANIPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227 227
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_011223APB_FTO_253554 Central Bank Of India CBIN0281205 NARASAMPET 16088
2 NARSAMPET TS3621030_011223APB_FTO_253554 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 906
3 NARSAMPET TS3621030_011223APB_FTO_253554 UNION BANK OF INDIA UBIN0803952 NARASAMPET 680
4 NARSAMPET TS3621030_011223APB_FTO_253554 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 227

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