Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523APB_FTO_76727
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-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24300520230178964 30/05/2023 Padma 3621030WL006874 Padma 00089 CBIN0281205 836 836 Processed 01/06/2023 2018207859 Alle Padma Alle GENERAL POST OFFICE(607245)
2 NARSAMPET TS-21-030-001-001/010002
(KAMMEPALLY) 		3621030000NRG24300520230179022 30/05/2023 Rramaa 3621030WL006882 Rramaa 00089 CBIN0281205 820 820 Processed 01/06/2023 2018207854 Mrs. KOMANDLA RAMA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24300520230178967 30/05/2023 Vijaya 3621030WL006874 Vijaya 00089 CBIN0281205 1254 1254 Processed 01/06/2023 2018207851 Mrs. MOTAM VIJAYA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24300520230178968 30/05/2023 Saambayya 3621030WL006874 Saambayya 00089 CBIN0281205 1254 1254 Processed 01/06/2023 2018207853 SAMBAIAH BONALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-001-001/010060
(KAMMEPALLY) 		3621030000NRG24300520230179026 30/05/2023 Lakshmayya 3621030WL006882 Lakshmayya 00089 CBIN0281205 410 410 Processed 01/06/2023 2018207855 Mr. MERUGU LAXMAIAH CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010099
(KAMMEPALLY) 		3621030000NRG24300520230179028 30/05/2023 Vijaya 3621030WL006882 Vijaya 00089 CBIN0281205 205 205 Processed 01/06/2023 2018207847 Mrs. THADUKU VIJAYA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24300520230179029 30/05/2023 Ramaadevi 3621030WL006882 Ramaadevi 00089 CBIN0281205 820 820 Processed 01/06/2023 2018207846 Mrs. DUPATI RAMA DEVI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010109
(KAMMEPALLY) 		3621030000NRG24300520230178970 30/05/2023 Swaroopa 3621030WL006874 Swaroopa 00089 CBIN0281205 1254 1254 Processed 01/06/2023 2018207844 Mrs. GADDAM SWARUPA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010215
(KAMMEPALLY) 		3621030000NRG24300520230179030 30/05/2023 Rajita 3621030WL006882 Rajita 00089 CBIN0281205 820 820 Processed 01/06/2023 2018207845 CHILUVERU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-001-001/010279
(KAMMEPALLY) 		3621030000NRG24300520230179032 30/05/2023 Uma 3621030WL006882 Uma 00089 CBIN0281205 1025 1025 Processed 01/06/2023 2018207849 VELUSOJU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-001-001/010289
(KAMMEPALLY) 		3621030000NRG24300520230179033 30/05/2023 Swarupa 3621030WL006882 Swarupa 00089 CBIN0281205 820 820 Processed 01/06/2023 2018207856 Mrs. THADAKA SWARUPA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/010292
(KAMMEPALLY) 		3621030000NRG24300520230179034 30/05/2023 Raani 3621030WL006882 Raani 00089 CBIN0281205 1230 1230 Processed 01/06/2023 2018207857 Mrs. MERUGU RANI W/O RAJU CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-001-001/010352
(KAMMEPALLY) 		3621030000NRG24300520230178973 30/05/2023 Jaipaal Reddi 3621030WL006874 Jaipaal Reddi 00089 CBIN0281205 1254 1254 Processed 01/06/2023 2018207865 JAYAPAL REDDY DODDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 NARSAMPET TS-21-030-001-001/010367
(KAMMEPALLY) 		3621030000NRG24300520230179035 30/05/2023 Aruna 3621030WL006882 Aruna 00089 CBIN0281205 1230 1230 Processed 01/06/2023 2018207848 Mrs. SANKATI ARUNA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-001-001/010440
(KAMMEPALLY) 		3621030000NRG24300520230178976 30/05/2023 Karuna 3621030WL006874 Karuna 00089 CBIN0281205 836 836 Processed 01/06/2023 2018207871 Mrs. GANGIDI KARUNA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-001-001/010440
(KAMMEPALLY) 		3621030000NRG24300520230178975 30/05/2023 Raji Reddy 3621030WL006874 Raji Reddy 00089 CBIN0281205 836 836 Processed 01/06/2023 2018207868 Mr. GANGIDI RAJIREDDY S/O PRATAPREDDY CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24300520230178935 30/05/2023 Swarna 3621030WL006870 Swarna 00089 CBIN0281205 1360 1360 Processed 01/06/2023 2018207841 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-005-003/010558
(ITIKALPALLE) 		3621030000NRG24300520230179010 30/05/2023 Ajay Baabu 3621030WL006879 Ajay Baabu 00089 CBIN0281205 748 748 Processed 01/06/2023 2018207866 AGARAPU AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24300520230179018 30/05/2023 Barla Kiran 3621030WL006879 Barla Kiran 00089 CBIN0281205 748 748 Processed 01/06/2023 2018207875 BARLA KIRAN UNION BANK OF INDIA(508500)
SubTotal 17760 17760
20 NARSAMPET TS-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24300520230178963 30/05/2023 Ayilayya 3621030WL006874 Ayilayya 00415 SBIN0005876 1254 1254 Processed 01/06/2023 2018207860 Mr. ALLE ILLIAH CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24300520230178966 30/05/2023 Ramesh 3621030WL006874 Ramesh 00415 SBIN0005876 1045 1045 Processed 01/06/2023 2018207850 Mr. MOTAM RAMESH CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-001-001/010352
(KAMMEPALLY) 		3621030000NRG24300520230178974 30/05/2023 Padma 3621030WL006874 Padma 00415 SBIN0005876 1045 1045 Processed 01/06/2023 2018207867 Mrs. DODDU PADMA W/O CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-005-003/010029
(ITIKALPALLE) 		3621030000NRG24300520230178986 30/05/2023 Jamuna 3621030WL006879 Jamuna 00415 SBIN0005876 854 854 Processed 01/06/2023 2018207870 MISS JAMUNA BASKE STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-005-003/010239
(ITIKALPALLE) 		3621030000NRG24300520230179003 30/05/2023 AGARAPU RANADEV 3621030WL006879 AGARAPU RANADEV 00415 SBIN0005876 320 320 Processed 01/06/2023 2018207874 MR AGARAPU RANADEV STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-005-003/010806
(ITIKALPALLE) 		3621030000NRG24300520230179014 30/05/2023 swapna 3621030WL006879 swapna 00415 SBIN0005876 107 107 Processed 01/06/2023 2018207858 MRS SWAPNA KONDRA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-005-003/60661
(ITIKALPALLE) 		3621030000NRG24300520230179019 30/05/2023 barla swapna 3621030WL006879 barla swapna 00415 SBIN0005876 748 748 Processed 01/06/2023 2018207869 MISS SWAPNA BARLA STATE BANK OF INDIA(508548)
SubTotal 5373 5373
27 NARSAMPET TS-21-030-005-003/010108
(ITIKALPALLE) 		3621030000NRG24300520230178991 30/05/2023 Suresh 3621030WL006879 Suresh 00415 SBIN0020158 320 320 Processed 01/06/2023 2018207876 MR JANNU SURESH STATE BANK OF INDIA(508548)
SubTotal 320 320
28 NARSAMPET TS-21-030-001-001/010017
(KAMMEPALLY) 		3621030000NRG24300520230179023 30/05/2023 Rajita 3621030WL006882 Rajita 00415 SBIN0021561 410 410 Processed 01/06/2023 2018207872 Mrs. KARAKANTI RAJITHA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-001-001/010032
(KAMMEPALLY) 		3621030000NRG24300520230178965 30/05/2023 Sooramma 3621030WL006874 Sooramma 00415 SBIN0021561 1254 1254 Processed 01/06/2023 2018207873 MRS ALLE SURAMMA STATE BANK OF INDIA(508548)
SubTotal 1664 1664
30 NARSAMPET TS-21-030-001-001/010278
(KAMMEPALLY) 		3621030000NRG24300520230179031 30/05/2023 Upendra 3621030WL006882 Upendra 00468 UBIN0803952 205 205 Processed 01/06/2023 2018207812 KALVACHERLA UPENDRA UNION BANK OF INDIA(508500)
31 NARSAMPET TS-21-030-005-003/010016
(ITIKALPALLE) 		3621030000NRG24300520230178981 30/05/2023 Cheraalu 3621030WL006879 Cheraalu 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207823 KATIPAKALA CHERALU S/O AILAIAH UNION BANK OF INDIA(508500)
32 NARSAMPET TS-21-030-005-003/010016
(ITIKALPALLE) 		3621030000NRG24300520230178982 30/05/2023 Renuka 3621030WL006879 Renuka 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207834 KATIPAKALA RENUKA UNION BANK OF INDIA(508500)
33 NARSAMPET TS-21-030-005-003/010017
(ITIKALPALLE) 		3621030000NRG24300520230178984 30/05/2023 Komramma 3621030WL006879 Komramma 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207813 KOYYALA KOMURAMMA UNION BANK OF INDIA(508500)
34 NARSAMPET TS-21-030-005-003/010017
(ITIKALPALLE) 		3621030000NRG24300520230178983 30/05/2023 Poshaalu 3621030WL006879 Poshaalu 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207830 KOYYALA POSHALU UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-005-003/010029
(ITIKALPALLE) 		3621030000NRG24300520230178985 30/05/2023 Mogili 3621030WL006879 Mogili 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207814 BASIKA.MOGILI UNION BANK OF INDIA(508500)
36 NARSAMPET TS-21-030-005-003/010045
(ITIKALPALLE) 		3621030000NRG24300520230178987 30/05/2023 Vijaya 3621030WL006879 Vijaya 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207833 JANNU VIJAYA UNION BANK OF INDIA(508500)
37 NARSAMPET TS-21-030-005-003/010066
(ITIKALPALLE) 		3621030000NRG24300520230178989 30/05/2023 Suguna 3621030WL006879 Suguna 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207827 BURRI SUGUNA W/O SAMBAIAH UNION BANK OF INDIA(508500)
38 NARSAMPET TS-21-030-005-003/010083
(ITIKALPALLE) 		3621030000NRG24300520230178990 30/05/2023 Mariyamma 3621030WL006879 Mariyamma 00468 UBIN0803952 427 427 Processed 01/06/2023 2018207832 JANNU MARIA UNION BANK OF INDIA(508500)
39 NARSAMPET TS-21-030-005-003/010108
(ITIKALPALLE) 		3621030000NRG24300520230178992 30/05/2023 Saambalakshmi 3621030WL006879 Saambalakshmi 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207817 MRS JANNU SAMBA LAXMI STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-005-003/010110
(ITIKALPALLE) 		3621030000NRG24300520230178994 30/05/2023 Poolamma 3621030WL006879 Poolamma 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207818 JANNU PEDDA POOLAMMA UNION BANK OF INDIA(508500)
41 NARSAMPET TS-21-030-005-003/010110
(ITIKALPALLE) 		3621030000NRG24300520230178993 30/05/2023 Suresh 3621030WL006879 Suresh 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207820 JANNU SURAIAH UNION BANK OF INDIA(508500)
42 NARSAMPET TS-21-030-005-003/010120
(ITIKALPALLE) 		3621030000NRG24300520230178995 30/05/2023 maheswari 3621030WL006879 maheswari 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207826 AVA MAHESHWARI UNION BANK OF INDIA(508500)
43 NARSAMPET TS-21-030-005-003/010163
(ITIKALPALLE) 		3621030000NRG24300520230178997 30/05/2023 Baabu 3621030WL006879 Baabu 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207837 BARLA BABU UNION BANK OF INDIA(508500)
44 NARSAMPET TS-21-030-005-003/010163
(ITIKALPALLE) 		3621030000NRG24300520230178996 30/05/2023 Bhaaskar 3621030WL006879 Bhaaskar 00468 UBIN0803952 107 107 Processed 01/06/2023 2018207824 BARLA BHASKAR UNION BANK OF INDIA(508500)
45 NARSAMPET TS-21-030-005-003/010176
(ITIKALPALLE) 		3621030000NRG24300520230178998 30/05/2023 Ashok 3621030WL006879 Ashok 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207829 BASIKE ASHOK UNION BANK OF INDIA(508500)
46 NARSAMPET TS-21-030-005-003/010210
(ITIKALPALLE) 		3621030000NRG24300520230178999 30/05/2023 Shrimaata 3621030WL006879 Shrimaata 00468 UBIN0803952 641 641 Processed 01/06/2023 2018207831 KATHI NIRMALA UNION BANK OF INDIA(508500)
47 NARSAMPET TS-21-030-005-003/010228
(ITIKALPALLE) 		3621030000NRG24300520230179000 30/05/2023 Ailamma 3621030WL006879 Ailamma 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207836 BARLA AILAMMA UNION BANK OF INDIA(508500)
48 NARSAMPET TS-21-030-005-003/010239
(ITIKALPALLE) 		3621030000NRG24300520230179004 30/05/2023 AGARAPU ROYAL 3621030WL006879 AGARAPU ROYAL 00468 UBIN0803952 534 534 Processed 01/06/2023 2018207862 AGARAPU ROYAL UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-005-003/010239
(ITIKALPALLE) 		3621030000NRG24300520230179002 30/05/2023 Vajramma 3621030WL006879 Vajramma 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207821 AGARAPU VAJRAMMA UNION BANK OF INDIA(508500)
50 NARSAMPET TS-21-030-005-003/010239
(ITIKALPALLE) 		3621030000NRG24300520230179001 30/05/2023 Vijay Baabu 3621030WL006879 Vijay Baabu 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207816 AGARAPU VIJAY BABU UNION BANK OF INDIA(508500)
51 NARSAMPET TS-21-030-005-003/010310
(ITIKALPALLE) 		3621030000NRG24300520230179006 30/05/2023 Saaramma 3621030WL006879 Saaramma 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207839 GAJJI SARAMMA UNION BANK OF INDIA(508500)
52 NARSAMPET TS-21-030-005-003/010318
(ITIKALPALLE) 		3621030000NRG24300520230179007 30/05/2023 Cheraalu 3621030WL006879 Cheraalu 00468 UBIN0803952 427 427 Processed 01/06/2023 2018207815 Shanigaram Cheraalu Shani GENERAL POST OFFICE(607245)
53 NARSAMPET TS-21-030-005-003/010463
(ITIKALPALLE) 		3621030000NRG24300520230179008 30/05/2023 Ravi 3621030WL006879 Ravi 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207822 BASKE RAVI S/OMALLAIAH UNION BANK OF INDIA(508500)
54 NARSAMPET TS-21-030-005-003/010510
(ITIKALPALLE) 		3621030000NRG24300520230179009 30/05/2023 Swaami 3621030WL006879 Swaami 00468 UBIN0803952 107 107 Processed 01/06/2023 2018207828 KATTI SWAWMY UNION BANK OF INDIA(508500)
55 NARSAMPET TS-21-030-005-003/010588
(ITIKALPALLE) 		3621030000NRG24300520230179011 30/05/2023 Rama 3621030WL006879 Rama 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207819 VELPULA RAMA W/O RAVI UNION BANK OF INDIA(508500)
56 NARSAMPET TS-21-030-005-003/010728
(ITIKALPALLE) 		3621030000NRG24300520230179012 30/05/2023 Mamatha 3621030WL006879 Mamatha 00468 UBIN0803952 534 534 Processed 01/06/2023 2018207838 JANNU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-005-003/010805
(ITIKALPALLE) 		3621030000NRG24300520230179013 30/05/2023 pravalika 3621030WL006879 pravalika 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207825 SHANIGARAM PRAVALIKA UNION BANK OF INDIA(508500)
58 NARSAMPET TS-21-030-005-003/60655
(ITIKALPALLE) 		3621030000NRG24300520230179015 30/05/2023 BARLA SHRILATHA 3621030WL006879 BARLA SHRILATHA 00468 UBIN0803952 854 854 Processed 01/06/2023 2018207835 BARLA SHRILATHA UNION BANK OF INDIA(508500)
59 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24300520230179017 30/05/2023 barla rani 3621030WL006879 barla rani 00468 UBIN0803952 748 748 Processed 01/06/2023 2018207861 BARLA RANI UNION BANK OF INDIA(508500)
SubTotal 21134 21134
60 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24300520230178969 30/05/2023 Narsakka 3621030WL006874 Narsakka 00685 TSAB0021014 1463 1463 Processed 01/06/2023 2018207852 BONALA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1463 1463
61 NARSAMPET TS-21-030-001-001/010038
(KAMMEPALLY) 		3621030000NRG24300520230179024 30/05/2023 Vijaya 3621030WL006882 Vijaya 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018207842 KUNURU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-001-001/010060
(KAMMEPALLY) 		3621030000NRG24300520230179027 30/05/2023 Lalita 3621030WL006882 Lalita 00691 IPOS0000001 410 410 Processed 01/06/2023 2018207843 MERUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-005-003/010045
(ITIKALPALLE) 		3621030000NRG24300520230178988 30/05/2023 srikanth 3621030WL006879 srikanth 00691 IPOS0000001 748 748 Processed 01/06/2023 2018207863 MR SHRIKANTH JANNU STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-005-003/010258
(ITIKALPALLE) 		3621030000NRG24300520230179005 30/05/2023 Eeshwara 3621030WL006879 Eeshwara 00691 IPOS0000001 107 107 Processed 01/06/2023 2018207840 JANNU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-005-003/60655
(ITIKALPALLE) 		3621030000NRG24300520230179016 30/05/2023 BARLA PRABHAKAR 3621030WL006879 BARLA PRABHAKAR 00691 IPOS0000001 854 854 Processed 01/06/2023 2018207864 BARLA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3349 3349
Total 51063 51063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300523APB_FTO_76727 Central Bank Of India CBIN0281205 NARASAMPET 17760
2 NARSAMPET TS3621030_300523APB_FTO_76727 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5373
3 NARSAMPET TS3621030_300523APB_FTO_76727 STATE BANK OF INDIA SBIN0020158 NARASAMPET 320
4 NARSAMPET TS3621030_300523APB_FTO_76727 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1664
5 NARSAMPET TS3621030_300523APB_FTO_76727 UNION BANK OF INDIA UBIN0803952 NARASAMPET 21134
6 NARSAMPET TS3621030_300523APB_FTO_76727 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1463
7 NARSAMPET TS3621030_300523APB_FTO_76727 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1640
8 NARSAMPET TS3621030_300523APB_FTO_76727 India Post Payments Bank IPOS0000001 MAHABUBABAD 1709

Download In Excel