Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:28 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_111223APB_FTO_263235
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-21-030-017-001/030300
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436663 11/12/2023 Vijay Kumar 3621030WL026127 Vijay Kumar 00078 CNRB0006487 395 395 Processed 03/02/2024 9990578350 Mr. BANOTHU VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 395 395
2 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24111220230436619 11/12/2023 Narsayya 3621030WL026126 Narsayya 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578364 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24111220230436620 11/12/2023 Shaamtamma 3621030WL026126 Shaamtamma 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578353 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-003-002/040012
(BHANJIPET) 		3621030000NRG24111220230436621 11/12/2023 Ravi 3621030WL026126 Ravi 00089 CBIN0281205 340 340 Processed 03/02/2024 9990578352 AJMEERA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24111220230436622 11/12/2023 Saalamma 3621030WL026126 Saalamma 00089 CBIN0281205 510 510 Processed 03/02/2024 9990578375 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-003-002/040014
(BHANJIPET) 		3621030000NRG24111220230436623 11/12/2023 Sammakka 3621030WL026126 Sammakka 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578382 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24111220230436624 11/12/2023 Mamjula 3621030WL026126 Mamjula 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578370 Mrs. AJMEERA . MANJULA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24111220230436626 11/12/2023 Kishan 3621030WL026126 Kishan 00089 CBIN0281205 680 680 Processed 03/02/2024 9990578371 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24111220230436627 11/12/2023 Sammakka 3621030WL026126 Sammakka 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578367 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24111220230436625 11/12/2023 Vinoda 3621030WL026126 Vinoda 00089 CBIN0281205 680 680 Processed 03/02/2024 9990578373 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24111220230436629 11/12/2023 Veeranna 3621030WL026126 Veeranna 00089 CBIN0281205 340 340 Rejected 03/02/2024 9990578360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24111220230436632 11/12/2023 Bhadramma 3621030WL026126 Bhadramma 00089 CBIN0281205 680 680 Processed 03/02/2024 9990578363 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24111220230436633 11/12/2023 Bhadru 3621030WL026126 Bhadru 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578362 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24111220230436634 11/12/2023 Saalamma 3621030WL026126 Saalamma 00089 CBIN0281205 510 510 Processed 03/02/2024 9990578374 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24111220230436638 11/12/2023 Eeramma 3621030WL026126 Eeramma 00089 CBIN0281205 850 850 Processed 03/02/2024 9990578372 AJMIRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-003-002/040040
(BHANJIPET) 		3621030000NRG24111220230436639 11/12/2023 Vasantha 3621030WL026126 Vasantha 00089 CBIN0281205 680 680 Processed 03/02/2024 9990578376 AJMIRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-003-002/040043
(BHANJIPET) 		3621030000NRG24111220230436643 11/12/2023 Saaramma 3621030WL026126 Saaramma 00089 CBIN0281205 680 680 Processed 03/02/2024 9990578359 Mrs. AJMEERA SARAMMA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-017-001/030291
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436660 11/12/2023 BHATTU SWATHI 3621030WL026127 BHATTU SWATHI 00089 CBIN0281205 296 296 Processed 03/02/2024 9990578368 BATTU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-017-001/30302
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436666 11/12/2023 Ajmeera Lalitha 3621030WL026127 Ajmeera Lalitha 00089 CBIN0281205 395 395 Processed 03/02/2024 9990578354 ESALAVATHU LALITHA ICICI BANK LTD(508534)
SubTotal 11741 11741
20 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24111220230436628 11/12/2023 Pulamma 3621030WL026126 Pulamma 00089 CBIN0283969 680 680 Processed 03/02/2024 9990578361 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 680 680
21 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24111220230436636 11/12/2023 Sharada 3621030WL026126 Sharada 00415 SBIN0005876 850 850 Processed 03/02/2024 9990578378 Mrs. KORRA SHARADA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-017-001/010315
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436646 11/12/2023 sunita 3621030WL026127 sunita 00415 SBIN0005876 395 395 Processed 03/02/2024 9990578377 MRS AJMEERA SUNITHA STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-017-001/030186
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436649 11/12/2023 Raamulu 3621030WL026127 Raamulu 00415 SBIN0005876 99 99 Processed 03/02/2024 9990578355 BATTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-017-001/030187
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436651 11/12/2023 Gamku 3621030WL026127 Gamku 00415 SBIN0005876 395 395 Processed 03/02/2024 9990578365 BATTU GAMKY S/O CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-017-001/030224
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436657 11/12/2023 Saaramgam 3621030WL026127 Saaramgam 00415 SBIN0005876 198 198 Processed 03/02/2024 9990578369 Mr. BHATTU SARANGAM CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-017-001/030294
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436661 11/12/2023 raju 3621030WL026127 raju 00415 SBIN0005876 198 198 Processed 03/02/2024 9990578366 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
27 NARSAMPET TS-21-030-017-001/30315
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436671 11/12/2023 bhattu ramesh 3621030WL026127 bhattu ramesh 00415 SBIN0020156 99 99 Processed 03/02/2024 9990578351 Mr. BHATTU RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 99 99
28 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24111220230436630 11/12/2023 Mallika 3621030WL026126 Mallika 00415 SBIN0020158 850 850 Processed 03/02/2024 9990578379 AJMEERA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436659 11/12/2023 Lalita 3621030WL026127 Lalita 00415 SBIN0020158 99 99 Processed 03/02/2024 9990578381 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
SubTotal 949 949
30 NARSAMPET TS-21-030-003-002/040042
(BHANJIPET) 		3621030000NRG24111220230436642 11/12/2023 Lalita 3621030WL026126 Lalita 00415 SBIN0021561 340 340 Processed 03/02/2024 9990578380 MRS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
SubTotal 340 340
31 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24111220230436635 11/12/2023 Srinu 3621030WL026126 Srinu 00554 KKBK0007676 170 170 Processed 03/02/2024 9990578391 KORRA SRINU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 170 170
32 NARSAMPET TS-21-030-017-001/010312
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436645 11/12/2023 AZMEERA NARESH 3621030WL026127 AZMEERA NARESH 00685 TSAB0021014 395 395 Processed 03/02/2024 9990578383 AJMEERA NARESH UNION BANK OF INDIA(508500)
33 NARSAMPET TS-21-030-017-001/030217
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436654 11/12/2023 Jamuna 3621030WL026127 Jamuna 00685 TSAB0021014 395 395 Processed 03/02/2024 9990578358 MRS BATTU JAMUNA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-017-001/030221
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436656 11/12/2023 Pramila 3621030WL026127 Pramila 00685 TSAB0021014 395 395 Processed 03/02/2024 9990578357 Mrs. BHATTU PRAMEELA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436665 11/12/2023 bhukya mounika 3621030WL026127 bhukya mounika 00685 TSAB0021014 99 99 Processed 03/02/2024 9990578356 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
36 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24111220230436631 11/12/2023 Padma 3621030WL026126 Padma 00691 IPOS0000001 340 340 Processed 03/02/2024 9990578343 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24111220230436637 11/12/2023 Ravi 3621030WL026126 Ravi 00691 IPOS0000001 850 850 Processed 03/02/2024 9990578345 RAVI AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24111220230436640 11/12/2023 Saambayya 3621030WL026126 Saambayya 00691 IPOS0000001 340 340 Processed 03/02/2024 9990578344 SAMBAIAH AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24111220230436641 11/12/2023 veeranna 3621030WL026126 veeranna 00691 IPOS0000001 340 340 Processed 03/02/2024 9990578390 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436644 11/12/2023 BHUKYA JYOTHI 3621030WL026127 BHUKYA JYOTHI 00691 IPOS0000001 395 395 Processed 03/02/2024 9990578389 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-017-001/030093
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436647 11/12/2023 Suguna 3621030WL026127 Suguna 00691 IPOS0000001 99 99 Processed 03/02/2024 9990578346 BHATTU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-017-001/030107
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436648 11/12/2023 Pramila 3621030WL026127 Pramila 00691 IPOS0000001 99 99 Processed 03/02/2024 9990578387 MRS AJMIRA PRAMILA STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-017-001/030186
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436650 11/12/2023 Maaroni 3621030WL026127 Maaroni 00691 IPOS0000001 395 395 Processed 03/02/2024 9990578347 MRS BATTU MARONI STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436653 11/12/2023 Badramma 3621030WL026127 Badramma 00691 IPOS0000001 198 198 Processed 03/02/2024 9990578385 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436652 11/12/2023 Vasraam 3621030WL026127 Vasraam 00691 IPOS0000001 198 198 Processed 03/02/2024 9990578386 AJMEERA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-017-001/030219
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436655 11/12/2023 Kamala 3621030WL026127 Kamala 00691 IPOS0000001 296 296 Processed 03/02/2024 9990578349 BHATTU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-017-001/030224
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436658 11/12/2023 Kaamtamma 3621030WL026127 Kaamtamma 00691 IPOS0000001 198 198 Processed 03/02/2024 9990578348 BHATTU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436662 11/12/2023 manji 3621030WL026127 manji 00691 IPOS0000001 99 99 Processed 03/02/2024 9990578388 MANJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 NARSAMPET TS-21-030-017-001/30309
(BOJAYANAYAK THANDA) 		3621030000NRG24111220230436670 11/12/2023 AJMEERA SRILATHA 3621030WL026127 AJMEERA SRILATHA 00691 IPOS0000001 198 198 Processed 03/02/2024 9990578384 AJMEERA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4045 4045
Total 21838 21838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_111223APB_FTO_263235 Canara Bank CNRB0006487 NARSAMPET 395
2 NARSAMPET TS3621030_111223APB_FTO_263235 Central Bank Of India CBIN0281205 NARASAMPET 11741
3 NARSAMPET TS3621030_111223APB_FTO_263235 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 680
4 NARSAMPET TS3621030_111223APB_FTO_263235 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2135
5 NARSAMPET TS3621030_111223APB_FTO_263235 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 99
6 NARSAMPET TS3621030_111223APB_FTO_263235 STATE BANK OF INDIA SBIN0020158 NARASAMPET 949
7 NARSAMPET TS3621030_111223APB_FTO_263235 STATE BANK OF INDIA SBIN0021561 SARVAPUR 340
8 NARSAMPET TS3621030_111223APB_FTO_263235 Kotak Mahindra Bank Ltd. KKBK0007676 WARANGAL 170
9 NARSAMPET TS3621030_111223APB_FTO_263235 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1284
10 NARSAMPET TS3621030_111223APB_FTO_263235 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 340
11 NARSAMPET TS3621030_111223APB_FTO_263235 India Post Payments Bank IPOS0000001 MAHABUBABAD 3705

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