Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:48 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_051223APB_FTO_258627
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-21-030-029-004/010086
(MAKDUMPUR) 		3621030000NRG24051220230433475 05/12/2023 Sammayya 3621030WL025813 Sammayya 00415 SBIN0021352 1118 1118 Processed 16/12/2023 8704427626 MR SAMMAIAH KUNSOTH STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-029-004/010214
(MAKDUMPUR) 		3621030000NRG24051220230433476 05/12/2023 Chamdrayya 3621030WL025813 Chamdrayya 00415 SBIN0021352 1118 1118 Processed 16/12/2023 8704427628 KANCHE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-029-004/010392
(MAKDUMPUR) 		3621030000NRG24051220230433479 05/12/2023 Kumaaraswaami 3621030WL025813 Kumaaraswaami 00415 SBIN0021352 1118 1118 Processed 16/12/2023 8704427630 ELABOINA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-029-004/010550
(MAKDUMPUR) 		3621030000NRG24051220230433482 05/12/2023 YAKALAKSHMI 3621030WL025813 YAKALAKSHMI 00415 SBIN0021352 1341 1341 Processed 16/12/2023 8704427629 DUDIGAM YAKALAXMI ICICI BANK LTD(508534)
5 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433616 05/12/2023 Raadhika 3621030WL025824 Raadhika 00415 SBIN0021352 784 784 Processed 16/12/2023 8704427627 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-030-004/020364
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433618 05/12/2023 padma 3621030WL025824 padma 00415 SBIN0021352 1045 1045 Processed 16/12/2023 8704427631 PULICHERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6524 6524
7 NARSAMPET TS-21-030-030-004/020200
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433606 05/12/2023 Rajamatha 3621030WL025824 Rajamatha 00468 UBIN0801631 1045 1045 Processed 16/12/2023 8704427607 DONIKELA RAJAMATHA UNION BANK OF INDIA(508500)
SubTotal 1045 1045
8 NARSAMPET TS-21-030-026-001/020234
(CHINNA GURIJALA) 		3621030000NRG24051220230432971 05/12/2023 Manasa 3621030WL025742 Manasa 00691 IPOS0000001 1086 1086 Processed 16/12/2023 8704427638 Mrs. POSHALA MANASA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-029-004/010045
(MAKDUMPUR) 		3621030000NRG24051220230433474 05/12/2023 Baabu 3621030WL025813 Baabu 00691 IPOS0000001 1118 1118 Processed 16/12/2023 8704427637 AMGOTHU BABU ICICI BANK LTD(508534)
10 NARSAMPET TS-21-030-029-004/010214
(MAKDUMPUR) 		3621030000NRG24051220230433477 05/12/2023 Raajyalakshmi 3621030WL025813 Raajyalakshmi 00691 IPOS0000001 1118 1118 Processed 16/12/2023 8704427636 MRS KANCHE RAYA LAKSHMI STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-029-004/010392
(MAKDUMPUR) 		3621030000NRG24051220230433478 05/12/2023 Rajita 3621030WL025813 Rajita 00691 IPOS0000001 1118 1118 Processed 16/12/2023 8704427623 ELABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-029-004/010403
(MAKDUMPUR) 		3621030000NRG24051220230433480 05/12/2023 SRIKANTH 3621030WL025813 SRIKANTH 00691 IPOS0000001 224 224 Processed 16/12/2023 8704427625 MAMIDALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-029-004/010515
(MAKDUMPUR) 		3621030000NRG24051220230433481 05/12/2023 BHEEMLA 3621030WL025813 BHEEMLA 00691 IPOS0000001 1118 1118 Processed 16/12/2023 8704427624 ANGOTU BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-029-004/010620
(MAKDUMPUR) 		3621030000NRG24051220230433483 05/12/2023 Shreevaani 3621030WL025813 Shreevaani 00691 IPOS0000001 1341 1341 Processed 16/12/2023 8704427635 BHAIRAGONI SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-030-004/020133
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433597 05/12/2023 Kalaavati 3621030WL025824 Kalaavati 00691 IPOS0000001 1077 1077 Processed 16/12/2023 8704427622 POLEPELLY KALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-030-004/020135
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433598 05/12/2023 Lachchamma 3621030WL025824 Lachchamma 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427613 MRS NAMPELLY LAXMI STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-030-004/020168
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433601 05/12/2023 Imdiraa 3621030WL025824 Imdiraa 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427620 MRS DONIKELA INDIRA STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-030-004/020169
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433602 05/12/2023 Sarojana 3621030WL025824 Sarojana 00691 IPOS0000001 539 539 Processed 16/12/2023 8704427633 NAMPELLY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-030-004/020175
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433603 05/12/2023 Vasamta 3621030WL025824 Vasamta 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704427608 NAMPELLY VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-030-004/020176
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433604 05/12/2023 Vijaya 3621030WL025824 Vijaya 00691 IPOS0000001 808 808 Processed 16/12/2023 8704427618 MRS VIJAYA EJJAGIRI STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-030-004/020184
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433605 05/12/2023 Lakshmi 3621030WL025824 Lakshmi 00691 IPOS0000001 1045 1045 Processed 16/12/2023 8704427614 MRS LAXMI SIDDA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433607 05/12/2023 Komramma 3621030WL025824 Komramma 00691 IPOS0000001 808 808 Processed 16/12/2023 8704427621 VEMULAPELLY KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433608 05/12/2023 Saambayya 3621030WL025824 Saambayya 00691 IPOS0000001 1077 1077 Processed 16/12/2023 8704427619 MR VEMULAPALLY SAMBAIAH STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-030-004/020208
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433609 05/12/2023 Saamba 3621030WL025824 Saamba 00691 IPOS0000001 1077 1077 Processed 16/12/2023 8704427632 NAMPELLY SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-030-004/020215
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433610 05/12/2023 Sadayya 3621030WL025824 Sadayya 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427610 NAMPELLY SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433611 05/12/2023 Shaarada 3621030WL025824 Shaarada 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427611 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
27 NARSAMPET TS-21-030-030-004/020227
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433612 05/12/2023 Anita 3621030WL025824 Anita 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704427616 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-030-004/020289
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433613 05/12/2023 Subhadra 3621030WL025824 Subhadra 00691 IPOS0000001 1346 1346 Processed 16/12/2023 8704427609 EJJAGIRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-030-004/020303
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433614 05/12/2023 SAMMAKKA 3621030WL025824 SAMMAKKA 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704427615 NAMPELLY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-030-004/020343
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433615 05/12/2023 Lata 3621030WL025824 Lata 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427617 Nampelly Latha FINO PAYMENTS BANK LTD(608001)
31 NARSAMPET TS-21-030-030-004/020346
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433617 05/12/2023 Kavita 3621030WL025824 Kavita 00691 IPOS0000001 1567 1567 Processed 16/12/2023 8704427612 MRS NANUMASA KAVITHA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-030-004/020370
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433619 05/12/2023 jayamma 3621030WL025824 jayamma 00691 IPOS0000001 1306 1306 Processed 16/12/2023 8704427634 MRS RAMAGONI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 30456 30456
Total 38025 38025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_051223APB_FTO_258627 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 6524
2 NARSAMPET TS3621030_051223APB_FTO_258627 UNION BANK OF INDIA UBIN0801631 GUDUR 1045
3 NARSAMPET TS3621030_051223APB_FTO_258627 India Post Payments Bank IPOS0000001 MAHABUBABAD 30456

Download In Excel