Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:58 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180823APB_FTO_164859
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-21-030-002-001/030074
(DASARIPALLE) 		3621030000NRG24180820230379633 18/08/2023 Lachchamma 3621030WL015986 Lachchamma 00089 CBIN0281205 1782 1782 Processed 10/11/2023 7269178260 MRS ANANTHAGIRI LAXMI STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-002-001/030407
(DASARIPALLE) 		3621030000NRG24180820230379643 18/08/2023 Sarita 3621030WL015989 Sarita 00089 CBIN0281205 2176 2176 Processed 09/11/2023 7269178261 GUNJE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-002-001/030413
(DASARIPALLE) 		3621030000NRG24180820230379634 18/08/2023 Dhileepkumar 3621030WL015986 Dhileepkumar 00089 CBIN0281205 2037 2037 Processed 09/11/2023 7269178265 Mr. VANKUDOTHU DEELIP . CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24180820230379637 18/08/2023 Shaamtamma 3621030WL015986 Shaamtamma 00089 CBIN0281205 2037 2037 Processed 09/11/2023 7269178262 Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24180820230379638 18/08/2023 Harji 3621030WL015986 Harji 00089 CBIN0281205 255 255 Processed 09/11/2023 7269178263 Mr. VANKUDOTHU HARJA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24180820230379639 18/08/2023 Lalitha 3621030WL015986 Lalitha 00089 CBIN0281205 255 255 Rejected 09/11/2023 7269178264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8542 8542
7 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24180820230379636 18/08/2023 Lalita 3621030WL015986 Lalita 00415 SBIN0005876 2037 2037 Processed 10/11/2023 7269178267 MISS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-021-001/010153
(MUTHYALAMMA THANDA) 		3621030000NRG24170820230378833 18/08/2023 lokesh 3621030WL015777 lokesh 00415 SBIN0005876 3808 3808 Processed 10/11/2023 7269178266 MR JATOTHU LOKESH STATE BANK OF INDIA(508548)
SubTotal 5845 5845
9 NARSAMPET TS-21-030-030-004/020005
(PATA MAQDUMPURAM) 		3621030000NRG24180820230379649 18/08/2023 Swaami 3621030WL015995 Swaami 00415 SBIN0020158 816 816 Processed 10/11/2023 7269178269 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 816 816
10 NARSAMPET TS-21-030-011-009/090004
(RAJAPALLE) 		3621030000NRG24170820230379073 18/08/2023 Veeraswaami 3621030WL015849 Veeraswaami 00415 SBIN0021561 1632 1632 Processed 10/11/2023 7269178268 MR NARRA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 NARSAMPET TS-21-030-021-001/070002
(MUTHYALAMMA THANDA) 		3621030000NRG24170820230378834 18/08/2023 Neela 3621030WL015777 Neela 00554 KKBK0000811 1957 1957 Processed 10/11/2023 7269178270 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
SubTotal 1957 1957
12 NARSAMPET TS-21-030-002-001/030018
(DASARIPALLE) 		3621030000NRG24180820230379641 18/08/2023 Rama 3621030WL015987 Rama 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7269178258 GOLLENA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-030-004/020041
(PATA MAQDUMPURAM) 		3621030000NRG24180820230379646 18/08/2023 Swapna 3621030WL015992 Swapna 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7269178259 MRS KOYYALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 2932 2932
Total 21724 21724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180823APB_FTO_164859 Central Bank Of India CBIN0281205 NARASAMPET 8542
2 NARSAMPET TS3621030_180823APB_FTO_164859 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5845
3 NARSAMPET TS3621030_180823APB_FTO_164859 STATE BANK OF INDIA SBIN0020158 NARSAMPET 816
4 NARSAMPET TS3621030_180823APB_FTO_164859 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1632
5 NARSAMPET TS3621030_180823APB_FTO_164859 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1957
6 NARSAMPET TS3621030_180823APB_FTO_164859 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1904
7 NARSAMPET TS3621030_180823APB_FTO_164859 India Post Payments Bank IPOS0000001 MAHABUBABAD 1028

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