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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_310523APB_FTO_77990
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-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24310520230182374 31/05/2023 Kala 3621030WL006947 Kala 00089 CBIN0281205 1130 1130 Processed 03/06/2023 2083550457 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24310520230181533 31/05/2023 Saambayya 3621030WL006927 Saambayya 00089 CBIN0281205 1195 1195 Processed 03/06/2023 2083550453 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24310520230181534 31/05/2023 Varamma 3621030WL006927 Varamma 00089 CBIN0281205 398 398 Processed 03/06/2023 2083550463 Mrs. KESHETTI VARAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24310520230182376 31/05/2023 Lakshmi 3621030WL006947 Lakshmi 00089 CBIN0281205 1130 1130 Processed 03/06/2023 2083550452 Mrs. VAKKALA . LAKSHMI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24310520230182375 31/05/2023 Raajamouli 3621030WL006947 Raajamouli 00089 CBIN0281205 188 188 Processed 03/06/2023 2083550445 RAJAMOULI VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24310520230182378 31/05/2023 Archana 3621030WL006947 Archana 00089 CBIN0281205 941 941 Processed 03/06/2023 2083550433 Mrs. SOMA ARCHANA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24310520230182377 31/05/2023 soma ravinder 3621030WL006947 soma ravinder 00089 CBIN0281205 941 941 Processed 03/06/2023 2083550442 Soma Ravi Soma GENERAL POST OFFICE(607245)
8 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24310520230181535 31/05/2023 Chamdramouli 3621030WL006927 Chamdramouli 00089 CBIN0281205 1195 1195 Processed 03/06/2023 2083550451 Mr. NIMMALA . CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24310520230181536 31/05/2023 Rajita 3621030WL006927 Rajita 00089 CBIN0281205 1195 1195 Processed 03/06/2023 2083550459 Mr. NIMMALA RAJITHA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-007-005/010147
(MADANNAPETA) 		3621030000NRG24310520230181537 31/05/2023 Raadhamma 3621030WL006927 Raadhamma 00089 CBIN0281205 1195 1195 Processed 03/06/2023 2083550432 Mrs. NIMMALA RADHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24310520230181540 31/05/2023 Vijaya 3621030WL006927 Vijaya 00089 CBIN0281205 1195 1195 Processed 03/06/2023 2083550454 MRS BOLLANI VIJAYA STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24310520230182379 31/05/2023 Sumalatha 3621030WL006947 Sumalatha 00089 CBIN0281205 1130 1130 Processed 03/06/2023 2083550444 Mrs. GORREE SUMALATHA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24310520230182381 31/05/2023 Swapna 3621030WL006947 Swapna 00089 CBIN0281205 1130 1130 Processed 03/06/2023 2083550431 Mrs. GORRE SWAPNA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-007-005/010567
(MADANNAPETA) 		3621030000NRG24310520230182383 31/05/2023 lavanya 3621030WL006947 lavanya 00089 CBIN0281205 1130 1130 Processed 03/06/2023 2083550429 NEERATI LAVANYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-007-005/10605
(MADANNAPETA) 		3621030000NRG24310520230182384 31/05/2023 VAKKALA MANJULA 3621030WL006947 VAKKALA MANJULA 00089 CBIN0281205 1318 1318 Processed 03/06/2023 2083550428 Mrs. VAKKALA MANJULA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010213
(MAHESWARAM) 		3621030000NRG24310520230181518 31/05/2023 Uma 3621030WL006925 Uma 00089 CBIN0281205 535 535 Processed 03/06/2023 2083550461 Mrs. IJJAGIRI UMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010230
(MAHESWARAM) 		3621030000NRG24310520230181519 31/05/2023 Rama 3621030WL006925 Rama 00089 CBIN0281205 535 535 Processed 03/06/2023 2083550430 Mrs. BURGULA RAMADEVI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010252
(MAHESWARAM) 		3621030000NRG24310520230181520 31/05/2023 Sooramma 3621030WL006925 Sooramma 00089 CBIN0281205 778 778 Processed 03/06/2023 2083550460 Mrs. CHEKKA ANASURYA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010262
(MAHESWARAM) 		3621030000NRG24310520230181521 31/05/2023 Soumdarya 3621030WL006925 Soumdarya 00089 CBIN0281205 648 648 Processed 03/06/2023 2083550456 Mrs. KOTHAPALLY SOUNDARYA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-009-009/010307
(MAHESWARAM) 		3621030000NRG24310520230181522 31/05/2023 Mallayya 3621030WL006925 Mallayya 00089 CBIN0281205 268 268 Processed 03/06/2023 2083550438 Mr. CHERALA MALLAIAH CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010322
(MAHESWARAM) 		3621030000NRG24310520230181524 31/05/2023 Sammakka 3621030WL006925 Sammakka 00089 CBIN0281205 778 778 Processed 03/06/2023 2083550462 Mrs. KISARI SAMMAKKA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010353
(MAHESWARAM) 		3621030000NRG24310520230181525 31/05/2023 Kanukalakshmi 3621030WL006925 Kanukalakshmi 00089 CBIN0281205 907 907 Processed 03/06/2023 2083550434 Mrs. CHEKKA KANAKALAXMI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010364
(MAHESWARAM) 		3621030000NRG24310520230181526 31/05/2023 Aruna 3621030WL006925 Aruna 00089 CBIN0281205 778 778 Processed 03/06/2023 2083550437 Mrs. JANGA ARUNA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-009-009/010411
(MAHESWARAM) 		3621030000NRG24310520230181528 31/05/2023 Bhaagya 3621030WL006925 Bhaagya 00089 CBIN0281205 907 907 Processed 03/06/2023 2083550449 Mrs. DENABOINYA . BHAGYA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010528
(MAHESWARAM) 		3621030000NRG24310520230181530 31/05/2023 Neelamma 3621030WL006925 Neelamma 00089 CBIN0281205 778 778 Processed 03/06/2023 2083550455 JINNE NILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24310520230181532 31/05/2023 Anusha 3621030WL006926 Anusha 00089 CBIN0281205 1542 1542 Processed 03/06/2023 2083550443 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 23865 23865
27 NARSAMPET TS-21-030-009-009/010459
(MAHESWARAM) 		3621030000NRG24310520230181531 31/05/2023 YERRELA NARSAMMA 3621030WL006926 YERRELA NARSAMMA 00177 IOBA0003759 528 528 Processed 03/06/2023 2083550436 MRS YERRALA BUJJI STATE BANK OF INDIA(508548)
SubTotal 528 528
28 NARSAMPET TS-21-030-007-005/10605
(MADANNAPETA) 		3621030000NRG24310520230182385 31/05/2023 VAKKALA RAJU 3621030WL006947 VAKKALA RAJU 00415 SBIN0005876 1130 1130 Processed 03/06/2023 2083550458 RAJU VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 NARSAMPET TS-21-030-009-009/010404
(MAHESWARAM) 		3621030000NRG24310520230181527 31/05/2023 Rajitha 3621030WL006925 Rajitha 00415 SBIN0005876 937 937 Processed 03/06/2023 2083550435 Mrs. RAJITHA W O. PRAKASH NAINABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2067 2067
30 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG24310520230182373 31/05/2023 Rajita 3621030WL006947 Rajita 00415 SBIN0020158 941 941 Processed 03/06/2023 2083550440 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-007-005/010363
(MADANNAPETA) 		3621030000NRG24310520230181538 31/05/2023 Rajita 3621030WL006927 Rajita 00415 SBIN0020158 1195 1195 Processed 03/06/2023 2083550441 MRS MANGANI RAJITHA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24310520230181539 31/05/2023 Rajaiah 3621030WL006927 Rajaiah 00415 SBIN0020158 1195 1195 Processed 03/06/2023 2083550439 MR BOLLENI RAJAIAH STATE BANK OF INDIA(508548)
SubTotal 3331 3331
33 NARSAMPET TS-21-030-009-009/010160
(MAHESWARAM) 		3621030000NRG24310520230181517 31/05/2023 Uma 3621030WL006925 Uma 00468 UBIN0803952 937 937 Processed 03/06/2023 2083550446 EPURI UMA W/O SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 937 937
34 NARSAMPET TS-21-030-007-005/010567
(MADANNAPETA) 		3621030000NRG24310520230182382 31/05/2023 vidhyasagar 3621030WL006947 vidhyasagar 00554 KKBK0008371 377 377 Processed 03/06/2023 2083550450 NEERATI VIDYASAGAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 377 377
35 NARSAMPET TS-21-030-009-009/010307
(MAHESWARAM) 		3621030000NRG24310520230181523 31/05/2023 Vijaya 3621030WL006925 Vijaya 00684 APGV0005107 134 134 Processed 03/06/2023 2083550448 Mr. CHERALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 134 134
36 NARSAMPET TS-21-030-001-001/010252
(KAMMEPALLY) 		3621030000NRG24310520230181564 31/05/2023 Chamdrayya 3621030WL006930 Chamdrayya 00691 IPOS0000001 2992 2992 Processed 03/06/2023 2083550447 JINUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
Total 34231 34231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_310523APB_FTO_77990 Central Bank Of India CBIN0281205 NARASAMPET 23865
2 NARSAMPET TS3621030_310523APB_FTO_77990 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 528
3 NARSAMPET TS3621030_310523APB_FTO_77990 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2067
4 NARSAMPET TS3621030_310523APB_FTO_77990 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3331
5 NARSAMPET TS3621030_310523APB_FTO_77990 UNION BANK OF INDIA UBIN0803952 NARASAMPET 937
6 NARSAMPET TS3621030_310523APB_FTO_77990 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 377
7 NARSAMPET TS3621030_310523APB_FTO_77990 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 134
8 NARSAMPET TS3621030_310523APB_FTO_77990 India Post Payments Bank IPOS0000001 MAHABUBABAD 2992

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