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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:32 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_220523APB_FTO_64525
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-21-030-002-001/030113
(DASARIPALLE) 		3621030000NRG24200520230146987 22/05/2023 Bikshapati 3621030WL005813 Bikshapati 00078 CNRB0006487 584 584 Processed 25/05/2023 1861190994 BIKSHAPATHI GOLLENA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 584 584
2 NARSAMPET TS-21-030-002-001/030001
(DASARIPALLE) 		3621030000NRG24220520230147240 22/05/2023 Suguna 3621030WL005826 Suguna 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190992 Mupparapu Suguna Mupparap GENERAL POST OFFICE(607245)
3 NARSAMPET TS-21-030-002-001/030024
(DASARIPALLE) 		3621030000NRG24200520230146980 22/05/2023 Pramila 3621030WL005813 Pramila 00089 CBIN0281205 584 584 Processed 25/05/2023 1861190977 Mrs. VALLALA PRAMEELA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-002-001/030034
(DASARIPALLE) 		3621030000NRG24220520230147241 22/05/2023 Rajita 3621030WL005826 Rajita 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190980 Mrs. MUDRABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24220520230147243 22/05/2023 Komala 3621030WL005826 Komala 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190953 Mr. GOPAGANI KOMALA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24220520230147242 22/05/2023 Raajayya 3621030WL005826 Raajayya 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190993 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24220520230147245 22/05/2023 Kamalamma 3621030WL005826 Kamalamma 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190974 Mrs. SUDAGANI KAMALAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030054
(DASARIPALLE) 		3621030000NRG24200520230146981 22/05/2023 Raani 3621030WL005813 Raani 00089 CBIN0281205 779 779 Processed 25/05/2023 1861190975 Mrs. YENABOINA RANI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-002-001/030065
(DASARIPALLE) 		3621030000NRG24220520230147246 22/05/2023 Sattamma 3621030WL005826 Sattamma 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190959 Mrs. SATTAMMA MUDRABOINA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24220520230147247 22/05/2023 Bomdyaalu 3621030WL005826 Bomdyaalu 00089 CBIN0281205 225 225 Processed 25/05/2023 1861190966 Mr. BONDALU GOPAGANI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24220520230147248 22/05/2023 Swaroopa 3621030WL005826 Swaroopa 00089 CBIN0281205 225 225 Processed 25/05/2023 1861190991 Gopagani Swaroopa Gopagan GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-002-001/030074
(DASARIPALLE) 		3621030000NRG24220520230147249 22/05/2023 Lachchamma 3621030WL005826 Lachchamma 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190965 MRS ANANTHAGIRI LAXMI STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-002-001/030075
(DASARIPALLE) 		3621030000NRG24220520230147250 22/05/2023 Odelu 3621030WL005826 Odelu 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190983 Sudagani Odelu Sudagani GENERAL POST OFFICE(607245)
14 NARSAMPET TS-21-030-002-001/030084
(DASARIPALLE) 		3621030000NRG24220520230147252 22/05/2023 Odelu 3621030WL005826 Odelu 00089 CBIN0281205 225 225 Processed 26/05/2023 1861190972 KUKATLA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-002-001/030084
(DASARIPALLE) 		3621030000NRG24220520230147253 22/05/2023 Sooramma 3621030WL005826 Sooramma 00089 CBIN0281205 225 225 Processed 25/05/2023 1861190963 Mrs. SURAMMA KUKATLA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24220520230147255 22/05/2023 Mahender Samala 3621030WL005826 Mahender Samala 00089 CBIN0281205 225 225 Processed 25/05/2023 1861190985 Mr. MAHENDER SAMALA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24220520230147254 22/05/2023 Saramma 3621030WL005826 Saramma 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190956 Mrs. SARAMMA KONDAKATLA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/030090
(DASARIPALLE) 		3621030000NRG24200520230146982 22/05/2023 Lachchamma 3621030WL005813 Lachchamma 00089 CBIN0281205 779 779 Processed 25/05/2023 1861190976 Mrs. GOPU LACHAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-002-001/030102
(DASARIPALLE) 		3621030000NRG24200520230146983 22/05/2023 Bikshapati 3621030WL005813 Bikshapati 00089 CBIN0281205 779 779 Processed 25/05/2023 1861190960 Mr. BIKSHAPATHI BODIGA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24220520230147257 22/05/2023 Raaju 3621030WL005826 Raaju 00089 CBIN0281205 225 225 Processed 25/05/2023 1861190957 Mr. RAJU PONNAM CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24220520230147256 22/05/2023 Sumalata 3621030WL005826 Sumalata 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190958 Mrs. SUMALATHA PONNAM CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24220520230147259 22/05/2023 Haima 3621030WL005826 Haima 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190961 Mrs. HIMA GADEGONI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24220520230147258 22/05/2023 Raaju 3621030WL005826 Raaju 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190962 Sudagani Raaju Sudagani GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24200520230146986 22/05/2023 Mamata 3621030WL005813 Mamata 00089 CBIN0281205 779 779 Processed 25/05/2023 1861190968 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24200520230146985 22/05/2023 Saambayya 3621030WL005813 Saambayya 00089 CBIN0281205 584 584 Processed 25/05/2023 1861190967 Mr. SAMBAIAH GOLLENA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-002-001/030113
(DASARIPALLE) 		3621030000NRG24200520230146988 22/05/2023 Soumdarya 3621030WL005813 Soumdarya 00089 CBIN0281205 390 390 Processed 25/05/2023 1861190971 Gollena Soundarya Gollena GENERAL POST OFFICE(607245)
27 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24200520230146991 22/05/2023 Laavanya 3621030WL005813 Laavanya 00089 CBIN0281205 390 390 Processed 25/05/2023 1861190986 Mrs. PENDYALA LAVANYA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24200520230146989 22/05/2023 Narsayya 3621030WL005813 Narsayya 00089 CBIN0281205 390 390 Processed 25/05/2023 1861190973 Mr. PENDYALA NARASAIAH CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24200520230146990 22/05/2023 Saamabalakshmi 3621030WL005813 Saamabalakshmi 00089 CBIN0281205 584 584 Processed 25/05/2023 1861190987 Mrs. PENDAYALA SAMBALAXMI CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-002-001/030126
(DASARIPALLE) 		3621030000NRG24220520230147260 22/05/2023 Savita 3621030WL005826 Savita 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190989 Mudrabopyina Savita Mudra GENERAL POST OFFICE(607245)
31 NARSAMPET TS-21-030-002-001/030140
(DASARIPALLE) 		3621030000NRG24200520230146992 22/05/2023 Indira 3621030WL005813 Indira 00089 CBIN0281205 390 390 Processed 25/05/2023 1861190970 Mrs. SATLA INDIRA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24220520230147262 22/05/2023 Padma 3621030WL005826 Padma 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190969 Mrs. SUDHAGANI PADMA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24220520230147264 22/05/2023 Chaitanya 3621030WL005826 Chaitanya 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190990 Mrs. SUDAGANI CHAITANYA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24220520230147263 22/05/2023 Ravi 3621030WL005826 Ravi 00089 CBIN0281205 674 674 Processed 25/05/2023 1861190981 Mr. SUDAGANI RAVI CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-002-001/030143
(DASARIPALLE) 		3621030000NRG24220520230147266 22/05/2023 Ananthalaxmi 3621030WL005826 Ananthalaxmi 00089 CBIN0281205 449 449 Processed 26/05/2023 1861190984 SUDAGANI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-002-001/030143
(DASARIPALLE) 		3621030000NRG24220520230147265 22/05/2023 Bhaaskar 3621030WL005826 Bhaaskar 00089 CBIN0281205 225 225 Processed 26/05/2023 1861190978 SUDAGANI BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAMPET TS-21-030-002-001/030161
(DASARIPALLE) 		3621030000NRG24200520230146993 22/05/2023 Lakshmi 3621030WL005813 Lakshmi 00089 CBIN0281205 390 390 Processed 25/05/2023 1861190979 Mrs. LENKALA LAKSHMI CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-002-001/030173
(DASARIPALLE) 		3621030000NRG24220520230147267 22/05/2023 Aruna 3621030WL005826 Aruna 00089 CBIN0281205 449 449 Processed 25/05/2023 1861190988 Komandla Aruna Komandla GENERAL POST OFFICE(607245)
39 NARSAMPET TS-21-030-002-001/030315
(DASARIPALLE) 		3621030000NRG24200520230146994 22/05/2023 Sujaata 3621030WL005813 Sujaata 00089 CBIN0281205 195 195 Processed 25/05/2023 1861190964 Mrs. SUJATHA VALLALA CENTRAL BANK OF INDIA(607115)
SubTotal 18695 18695
40 NARSAMPET TS-21-030-002-001/030352
(DASARIPALLE) 		3621030000NRG24200520230146996 22/05/2023 VeeNa 3621030WL005813 VeeNa 00415 SBIN0005876 584 584 Processed 25/05/2023 1861190982 MRS VEENA GOPU STATE BANK OF INDIA(508548)
SubTotal 584 584
41 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24220520230147261 22/05/2023 Odelu 3621030WL005826 Odelu 00468 UBIN0803952 674 674 Processed 25/05/2023 1861190951 ODELU SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 674 674
42 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24220520230147244 22/05/2023 Mogili 3621030WL005826 Mogili 00685 TSAB0021014 674 674 Processed 25/05/2023 1861190955 MOGILI SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 NARSAMPET TS-21-030-002-001/030102
(DASARIPALLE) 		3621030000NRG24200520230146984 22/05/2023 Padma 3621030WL005813 Padma 00685 TSAB0021014 779 779 Processed 25/05/2023 1861190954 PADMA BODIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1453 1453
44 NARSAMPET TS-21-030-002-001/030352
(DASARIPALLE) 		3621030000NRG24200520230146995 22/05/2023 Venu 3621030WL005813 Venu 00691 IPOS0000001 584 584 Processed 26/05/2023 1861190952 GOPU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 584 584
Total 22574 22574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_220523APB_FTO_64525 Canara Bank CNRB0006487 NARSAMPET 584
2 NARSAMPET TS3621030_220523APB_FTO_64525 Central Bank Of India CBIN0281205 NARASAMPET 18695
3 NARSAMPET TS3621030_220523APB_FTO_64525 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 584
4 NARSAMPET TS3621030_220523APB_FTO_64525 UNION BANK OF INDIA UBIN0803952 NARASAMPET 674
5 NARSAMPET TS3621030_220523APB_FTO_64525 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1453
6 NARSAMPET TS3621030_220523APB_FTO_64525 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 584

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