Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:47 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_201223APB_FTO_271743
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-21-030-007-005/010027
(MADANNAPETA) 		3621030000NRG24201220230441591 20/12/2023 Tirupatayya 3621030WL026959 Tirupatayya 00089 CBIN0281205 2980 2980 Processed 03/02/2024 9990597102 AKUTHOTA THIRUPATHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 NARSAMPET TS-21-030-007-005/010028
(MADANNAPETA) 		3621030000NRG24201220230441592 20/12/2023 Vemkateshwarlu 3621030WL026959 Vemkateshwarlu 00089 CBIN0281205 2980 2980 Processed 03/02/2024 9990597084 AKUTHOTA VENKATESHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-011-009/090033
(RAJAPALLE) 		3621030000NRG24201220230441612 20/12/2023 Jampayya 3621030WL026964 Jampayya 00089 CBIN0281205 453 453 Processed 03/02/2024 9990597103 Pasunuri Jampayya Pasunur GENERAL POST OFFICE(607245)
4 NARSAMPET TS-21-030-028-002/010244
(GURIJAL) 		3621030000NRG24201220230441597 20/12/2023 Raamakka 3621030WL026962 Raamakka 00089 CBIN0281205 817 817 Processed 03/02/2024 9990597094 KOTHA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-028-002/010445
(GURIJAL) 		3621030000NRG24201220230441599 20/12/2023 Hemalata 3621030WL026962 Hemalata 00089 CBIN0281205 700 700 Processed 03/02/2024 9990597086 HEMALATHA MANCHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-028-002/010592
(GURIJAL) 		3621030000NRG24201220230441602 20/12/2023 Baabu 3621030WL026962 Baabu 00089 CBIN0281205 350 350 Processed 03/02/2024 9990597087 RAJAN BABU ALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-028-002/010592
(GURIJAL) 		3621030000NRG24201220230441601 20/12/2023 Raadamma 3621030WL026962 Raadamma 00089 CBIN0281205 467 467 Processed 03/02/2024 9990597091 Mrs. ALLI RADHA ALIAS RADHAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24201220230441604 20/12/2023 Shreelata 3621030WL026962 Shreelata 00089 CBIN0281205 700 700 Processed 03/02/2024 9990597089 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24201220230441606 20/12/2023 Sunita 3621030WL026962 Sunita 00089 CBIN0281205 817 817 Processed 03/02/2024 9990597093 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24201220230441608 20/12/2023 YAKALAKSHMI 3621030WL026962 YAKALAKSHMI 00089 CBIN0281205 700 700 Processed 03/02/2024 9990597090 PODILA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10964 10964
11 NARSAMPET TS-21-030-011-009/090034
(RAJAPALLE) 		3621030000NRG24201220230441615 20/12/2023 Sukanya 3621030WL026964 Sukanya 00152 HDFC0002354 302 302 Processed 03/02/2024 9990597095 PASUNURI SUKANYA UNION BANK OF INDIA(508500)
SubTotal 302 302
12 NARSAMPET TS-21-030-011-009/090034
(RAJAPALLE) 		3621030000NRG24201220230441614 20/12/2023 Aruna 3621030WL026964 Aruna 00415 SBIN0005876 302 302 Processed 03/02/2024 9990597099 MRS PASANURI ARUNA STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-011-009/090034
(RAJAPALLE) 		3621030000NRG24201220230441613 20/12/2023 Padma 3621030WL026964 Padma 00415 SBIN0005876 302 302 Processed 03/02/2024 9990597098 MRS PASUNURI PADMA STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-011-009/090179
(RAJAPALLE) 		3621030000NRG24201220230441618 20/12/2023 Chamdrayya 3621030WL026965 Chamdrayya 00415 SBIN0005876 3107 3107 Processed 03/02/2024 9990597104 Narra Chamdrayya Narra GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24201220230441605 20/12/2023 Subhadra 3621030WL026962 Subhadra 00415 SBIN0005876 117 117 Processed 03/02/2024 9990597088 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3828 3828
16 NARSAMPET TS-21-030-011-009/090276
(RAJAPALLE) 		3621030000NRG24201220230441621 20/12/2023 Goolla Rajani kanth 3621030WL026965 Goolla Rajani kanth 00415 SBIN0015853 2390 2390 Processed 03/02/2024 9990597092 MR GOOLLA RAJANI KANTH STATE BANK OF INDIA(508548)
SubTotal 2390 2390
17 NARSAMPET TS-21-030-011-009/090180
(RAJAPALLE) 		3621030000NRG24201220230441619 20/12/2023 Laxmi priya 3621030WL026965 Laxmi priya 00415 SBIN0020136 3107 3107 Processed 03/02/2024 9990597096 NARRA MANJULA CANARA BANK(508532)
SubTotal 3107 3107
18 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24201220230441593 20/12/2023 Saraswathi 3621030WL026959 Saraswathi 00415 SBIN0020158 2980 2980 Processed 03/02/2024 9990597100 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-011-009/090177
(RAJAPALLE) 		3621030000NRG24201220230441617 20/12/2023 Narsamma 3621030WL026965 Narsamma 00415 SBIN0020158 3107 3107 Processed 03/02/2024 9990597107 MRS NARRA NARSAMMA STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-011-009/090223
(RAJAPALLE) 		3621030000NRG24201220230441616 20/12/2023 Yashoda 3621030WL026964 Yashoda 00415 SBIN0020158 453 453 Processed 03/02/2024 9990597101 MR BARIGELA YASHODA STATE BANK OF INDIA(508548)
SubTotal 6540 6540
21 NARSAMPET TS-21-030-011-009/090276
(RAJAPALLE) 		3621030000NRG24201220230441620 20/12/2023 Susheela 3621030WL026965 Susheela 00415 SBIN0021561 2390 2390 Processed 03/02/2024 9990597097 MRS GULLA SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
22 NARSAMPET TS-21-030-028-002/010971
(GURIJAL) 		3621030000NRG24201220230441607 20/12/2023 Lingamurti 3621030WL026962 Lingamurti 00685 TSAB0021014 817 817 Processed 03/02/2024 9990597085 LINGAMURTHY MADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 817 817
23 NARSAMPET TS-21-030-028-002/010561
(GURIJAL) 		3621030000NRG24201220230441600 20/12/2023 Kavitha 3621030WL026962 Kavitha 00688 FINO0001001 817 817 Processed 03/02/2024 9990597105 PODILA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 817 817
24 NARSAMPET TS-21-030-028-002/010368
(GURIJAL) 		3621030000NRG24201220230441598 20/12/2023 Sarojana 3621030WL026962 Sarojana 00691 IPOS0000001 817 817 Processed 03/02/2024 9990597106 EDLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24201220230441603 20/12/2023 Rajita 3621030WL026962 Rajita 00691 IPOS0000001 467 467 Processed 03/02/2024 9990597083 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
Total 32439 32439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_201223APB_FTO_271743 Central Bank Of India CBIN0281205 NARASAMPET 10964
2 NARSAMPET TS3621030_201223APB_FTO_271743 HDFC Bank HDFC0002354 NARSAMPET 302
3 NARSAMPET TS3621030_201223APB_FTO_271743 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3828
4 NARSAMPET TS3621030_201223APB_FTO_271743 STATE BANK OF INDIA SBIN0015853 CHINTAL 2390
5 NARSAMPET TS3621030_201223APB_FTO_271743 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 3107
6 NARSAMPET TS3621030_201223APB_FTO_271743 STATE BANK OF INDIA SBIN0020158 NARASAMPET 6540
7 NARSAMPET TS3621030_201223APB_FTO_271743 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2390
8 NARSAMPET TS3621030_201223APB_FTO_271743 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 817
9 NARSAMPET TS3621030_201223APB_FTO_271743 Fino Payments Bank Ltd FINO0001001 SATIVALI 817
10 NARSAMPET TS3621030_201223APB_FTO_271743 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1284

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