Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:47:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270623APB_FTO_113936
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-21-030-005-003/010307
(ITIKALPALLE) 		3621030000NRG24260620230309035 27/06/2023 Lalita 3621030WL010586 Lalita 00089 CBIN0281205 1071 1071 Processed 03/07/2023 2986361816 MACHIKA.LALITHA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-005-003/010307
(ITIKALPALLE) 		3621030000NRG24260620230309036 27/06/2023 Yaadamma 3621030WL010586 Yaadamma 00089 CBIN0281205 459 459 Processed 03/07/2023 2986361812 MACHIKA YADAMMA UNION BANK OF INDIA(508500)
3 NARSAMPET TS-21-030-005-003/010558
(ITIKALPALLE) 		3621030000NRG24260620230309048 27/06/2023 Ajay Baabu 3621030WL010586 Ajay Baabu 00089 CBIN0281205 586 586 Processed 04/07/2023 2986361814 AGARAPU AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2116 2116
4 NARSAMPET TS-21-030-005-003/010239
(ITIKALPALLE) 		3621030000NRG24260620230309028 27/06/2023 AGARAPU RANADEV 3621030WL010586 AGARAPU RANADEV 00415 SBIN0005876 390 390 Processed 03/07/2023 2986361819 MR AGARAPU RANADEV STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-005-003/010353
(ITIKALPALLE) 		3621030000NRG24260620230309041 27/06/2023 Kavita 3621030WL010586 Kavita 00415 SBIN0005876 943 943 Processed 03/07/2023 2986361817 MRS AREPALLI KAVITHA STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-005-003/60661
(ITIKALPALLE) 		3621030000NRG24260620230309061 27/06/2023 barla swapna 3621030WL010586 barla swapna 00415 SBIN0005876 586 586 Processed 03/07/2023 2986361818 MISS SWAPNA BARLA STATE BANK OF INDIA(508548)
SubTotal 1919 1919
7 NARSAMPET TS-21-030-005-003/010053
(ITIKALPALLE) 		3621030000NRG24260620230308993 27/06/2023 Swaami 3621030WL010586 Swaami 00415 SBIN0020158 1121 1121 Processed 03/07/2023 2986361815 MR SINGARAPU SWAMY STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-005-003/010160
(ITIKALPALLE) 		3621030000NRG24260620230309016 27/06/2023 Yaakalakshmi 3621030WL010586 Yaakalakshmi 00415 SBIN0020158 809 809 Processed 03/07/2023 2986361822 MRS DONIKELA YAKALAXMI STATE BANK OF INDIA(508548)
SubTotal 1930 1930
9 NARSAMPET TS-21-030-005-003/010663
(ITIKALPALLE) 		3621030000NRG24260620230309051 27/06/2023 Venu 3621030WL010586 Venu 00415 SBIN0021561 1121 1121 Processed 03/07/2023 2986361821 Mr. THALLAPALLY VENU INDIAN BANK(607105)
10 NARSAMPET TS-21-030-005-003/010670
(ITIKALPALLE) 		3621030000NRG24260620230309052 27/06/2023 Mamahta 3621030WL010586 Mamahta 00415 SBIN0021561 195 195 Processed 03/07/2023 2986361820 MRS THALAPELLI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
11 NARSAMPET TS-21-030-005-003/010807
(ITIKALPALLE) 		3621030000NRG24260620230309057 27/06/2023 ravi 3621030WL010586 ravi 00685 TSAB0021014 459 459 Processed 03/07/2023 2986361813 VAYNALA RAVI UNION BANK OF INDIA(508500)
SubTotal 459 459
12 NARSAMPET TS-21-030-005-003/010114
(ITIKALPALLE) 		3621030000NRG24260620230309013 27/06/2023 Swaami 3621030WL010586 Swaami 00691 IPOS0000001 943 943 Processed 04/07/2023 2986361807 VALLALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-005-003/010202
(ITIKALPALLE) 		3621030000NRG24260620230309021 27/06/2023 Amasemdar 3621030WL010586 Amasemdar 00691 IPOS0000001 1071 1071 Processed 04/07/2023 2986361811 KADDURI AMARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-005-003/010202
(ITIKALPALLE) 		3621030000NRG24260620230309020 27/06/2023 Anita 3621030WL010586 Anita 00691 IPOS0000001 1071 1071 Processed 04/07/2023 2986361810 K ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-005-003/010203
(ITIKALPALLE) 		3621030000NRG24260620230309022 27/06/2023 Raani 3621030WL010586 Raani 00691 IPOS0000001 918 918 Processed 04/07/2023 2986361806 K RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-005-003/010305
(ITIKALPALLE) 		3621030000NRG24260620230309034 27/06/2023 Radhika 3621030WL010586 Radhika 00691 IPOS0000001 961 961 Processed 04/07/2023 2986361808 KANDIKONDA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-005-003/010305
(ITIKALPALLE) 		3621030000NRG24260620230309033 27/06/2023 sateesh 3621030WL010586 sateesh 00691 IPOS0000001 961 961 Processed 04/07/2023 2986361809 KANDIKONDA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 13665 13665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270623APB_FTO_113936 Central Bank Of India CBIN0281205 NARASAMPET 2116
2 NARSAMPET TS3621030_270623APB_FTO_113936 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1919
3 NARSAMPET TS3621030_270623APB_FTO_113936 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1930
4 NARSAMPET TS3621030_270623APB_FTO_113936 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1316
5 NARSAMPET TS3621030_270623APB_FTO_113936 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 459
6 NARSAMPET TS3621030_270623APB_FTO_113936 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 961
7 NARSAMPET TS3621030_270623APB_FTO_113936 India Post Payments Bank IPOS0000001 MAHABUBABAD 4964

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