Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_110523FTO_50358
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-21-030-021-001/070090
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106364 11/05/2023 Laalu 3621030WL004171 Laalu 00078 CNRB0006487 369 369 Processed 17/05/2023 1639812277 Laalu ()
2 NARSAMPET TS-21-030-021-001/070112
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106388 11/05/2023 NUNAVATH SRINIVAS 3621030WL004171 NUNAVATH SRINIVAS 00078 CNRB0006487 442 442 Processed 17/05/2023 1639812278 NUNAVATH SRINIVAS ()
SubTotal 811 811
3 NARSAMPET TS-21-030-007-005/010025
(MADANNAPETA) 		3621030000NRG24100520230104292 11/05/2023 Vasamta 3621030WL004135 Vasamta 00089 CBIN0281205 190 190 Processed 17/05/2023 1639812297 Vasamta ()
4 NARSAMPET TS-21-030-007-005/010037
(MADANNAPETA) 		3621030000NRG24100520230104297 11/05/2023 Komuramma 3621030WL004135 Komuramma 00089 CBIN0281205 537 537 Processed 17/05/2023 1639812302 Komuramma ()
5 NARSAMPET TS-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24100520230104356 11/05/2023 Raajemdar 3621030WL004135 Raajemdar 00089 CBIN0281205 715 715 Processed 17/05/2023 1639812308 Raajemdar ()
6 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24100520230104369 11/05/2023 Saambayya 3621030WL004135 Saambayya 00089 CBIN0281205 572 572 Processed 17/05/2023 1639812301 Saambayya ()
7 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24100520230104371 11/05/2023 SAMBAIAH 3621030WL004135 SAMBAIAH 00089 CBIN0281205 327 327 Rejected 17/05/2023 1639812296 No Such Account
8 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24100520230104383 11/05/2023 Raadamma 3621030WL004135 Raadamma 00089 CBIN0281205 517 517 Processed 17/05/2023 1639812299 Raadamma ()
9 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24100520230104390 11/05/2023 Susheela 3621030WL004135 Susheela 00089 CBIN0281205 525 525 Processed 17/05/2023 1639812304 Susheela ()
10 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24100520230104429 11/05/2023 Saambayya 3621030WL004135 Saambayya 00089 CBIN0281205 342 342 Processed 17/05/2023 1639812311 Saambayya ()
11 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24100520230104440 11/05/2023 Ramesh 3621030WL004135 Ramesh 00089 CBIN0281205 569 569 Processed 17/05/2023 1639812307 Ramesh ()
12 NARSAMPET TS-21-030-007-005/010353
(MADANNAPETA) 		3621030000NRG24100520230104502 11/05/2023 Sarojana 3621030WL004135 Sarojana 00089 CBIN0281205 229 229 Processed 17/05/2023 1639812300 Sarojana ()
13 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24100520230104578 11/05/2023 Prabhaakar 3621030WL004135 Prabhaakar 00089 CBIN0281205 589 589 Processed 17/05/2023 1639812303 Prabhaakar ()
14 NARSAMPET TS-21-030-007-005/010523
(MADANNAPETA) 		3621030000NRG24100520230104595 11/05/2023 ravali 3621030WL004135 ravali 00089 CBIN0281205 291 291 Processed 17/05/2023 1639812306 ravali ()
15 NARSAMPET TS-21-030-007-005/010541
(MADANNAPETA) 		3621030000NRG24100520230104604 11/05/2023 surender 3621030WL004135 surender 00089 CBIN0281205 525 525 Processed 17/05/2023 1639812305 surender ()
16 NARSAMPET TS-21-030-007-005/010553
(MADANNAPETA) 		3621030000NRG24100520230104611 11/05/2023 sambaraju 3621030WL004135 sambaraju 00089 CBIN0281205 572 572 Processed 17/05/2023 1639812298 sambaraju ()
17 NARSAMPET TS-21-030-007-005/010554
(MADANNAPETA) 		3621030000NRG24100520230104613 11/05/2023 yakambram 3621030WL004135 yakambram 00089 CBIN0281205 291 291 Processed 17/05/2023 1639812312 yakambram ()
18 NARSAMPET TS-21-030-007-005/10603
(MADANNAPETA) 		3621030000NRG24100520230104625 11/05/2023 theegala sambaiah 3621030WL004135 theegala sambaiah 00089 CBIN0281205 572 572 Processed 17/05/2023 1639812309 theegala sambaiah ()
19 NARSAMPET TS-21-030-007-005/10606
(MADANNAPETA) 		3621030000NRG24100520230104629 11/05/2023 MOLGURI SHYAMALA 3621030WL004135 MOLGURI SHYAMALA 00089 CBIN0281205 114 114 Processed 17/05/2023 1639812276 MOLGURI SHYAMALA ()
20 NARSAMPET TS-21-030-007-005/10606
(MADANNAPETA) 		3621030000NRG24100520230104630 11/05/2023 MOLGURI VENU 3621030WL004135 MOLGURI VENU 00089 CBIN0281205 114 114 Processed 17/05/2023 1639812310 MOLGURI VENU ()
SubTotal 7591 7591
21 NARSAMPET TS-21-030-007-005/010141
(MADANNAPETA) 		3621030000NRG24100520230104386 11/05/2023 Raajesh 3621030WL004135 Raajesh 00415 SBIN0005876 97 97 Processed 17/05/2023 1639812288 MR MODDU RAJESH ()
22 NARSAMPET TS-21-030-021-001/010131
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106182 11/05/2023 sunil 3621030WL004171 sunil 00415 SBIN0005876 369 369 Processed 17/05/2023 1639812295 MR SUNIL LAKAVATHU ()
23 NARSAMPET TS-21-030-021-001/070068
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106318 11/05/2023 Devamma 3621030WL004171 Devamma 00415 SBIN0005876 442 442 Processed 17/05/2023 1639812289 MRS DEVAMMA NUNAVATHU ()
SubTotal 908 908
24 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24100520230103546 11/05/2023 Saahaabusselu 3621030WL004117 Saahaabusselu 00415 SBIN0020158 1470 1470 Processed 17/05/2023 1639812287 MR MOHAMMAD SAHEB HUSSAIN ()
25 NARSAMPET TS-21-030-007-005/10607
(MADANNAPETA) 		3621030000NRG24100520230104631 11/05/2023 BOLLENI RAJENDER 3621030WL004135 BOLLENI RAJENDER 00415 SBIN0020158 114 114 Processed 17/05/2023 1639812281 MR BOLLENI RAJENDER ()
SubTotal 1584 1584
26 NARSAMPET TS-21-030-030-004/020337
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106170 11/05/2023 jamuna 3621030WL004170 jamuna 00415 SBIN0021352 988 988 Processed 17/05/2023 1639812283 MR SHAIK YAKUB ()
27 NARSAMPET TS-21-030-030-004/020337
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106171 11/05/2023 yakub 3621030WL004170 yakub 00415 SBIN0021352 659 659 Processed 17/05/2023 1639812282 MRS SHAIK JAMUNABEE ()
28 NARSAMPET TS-21-030-030-004/020363
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106176 11/05/2023 Rajashekar chari 3621030WL004170 Rajashekar chari 00415 SBIN0021352 309 309 Processed 17/05/2023 1639812286 MR SUTHARI RAJ SHEKAR CHARI ()
SubTotal 1956 1956
29 NARSAMPET TS-21-030-021-001/010146
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106193 11/05/2023 Billu 3621030WL004171 Billu 00415 SBIN0021561 369 369 Processed 17/05/2023 1639812284 MR BEELYA NUNAVATHU ()
SubTotal 369 369
30 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106307 11/05/2023 NUNAVATH MOUNIKA 3621030WL004171 NUNAVATH MOUNIKA 00415 SBIN0RRAPGB 442 442 Rejected 17/05/2023 1639812285 Participant not mapped to the product
SubTotal 442 442
31 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24100520230104477 11/05/2023 Narsimharaamulu 3621030WL004135 Narsimharaamulu 00468 UBIN0803952 366 366 Processed 17/05/2023 1639812294 Narsimharaamulu ()
SubTotal 366 366
32 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106237 11/05/2023 Maaroni 3621030WL004171 Maaroni 00554 KKBK0008371 369 369 Rejected 17/05/2023 1639812280 Account closed
SubTotal 369 369
33 NARSAMPET TS-21-030-021-001/070032
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106261 11/05/2023 Laalu 3621030WL004171 Laalu 00691 IPOS0000001 369 369 Processed 17/05/2023 1639812279 Laalu ()
34 NARSAMPET TS-21-030-021-001/070102
(MUTHYALAMMA THANDA) 		3621030000NRG24110520230106377 11/05/2023 veeralaxmi 3621030WL004171 veeralaxmi 00691 IPOS0000001 369 369 Processed 17/05/2023 1639812293 veeralaxmi ()
35 NARSAMPET TS-21-030-030-004/020074
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106118 11/05/2023 Laalbee 3621030WL004170 Laalbee 00691 IPOS0000001 988 988 Processed 17/05/2023 1639812290 Laalbee ()
36 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106131 11/05/2023 Yaakayya 3621030WL004170 Yaakayya 00691 IPOS0000001 1042 1042 Processed 17/05/2023 1639812292 Yaakayya ()
37 NARSAMPET TS-21-030-030-004/020226
(PATA MAQDUMPURAM) 		3621030000NRG24110520230106146 11/05/2023 Neela 3621030WL004170 Neela 00691 IPOS0000001 886 886 Processed 17/05/2023 1639812291 Neela ()
SubTotal 3654 3654
Total 18050 18050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_110523FTO_50358 Canara Bank CNRB0006487 NARSAMPET 811
2 NARSAMPET TS3621030_110523FTO_50358 Central Bank Of India CBIN0281205 NARASAMPET 7591
3 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 908
4 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1470
5 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0020158 NARSAMPET 114
6 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1956
7 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0021561 SARVAPUR 369
8 NARSAMPET TS3621030_110523FTO_50358 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 442
9 NARSAMPET TS3621030_110523FTO_50358 UNION BANK OF INDIA UBIN0803952 NARASAMPET 366
10 NARSAMPET TS3621030_110523FTO_50358 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 369
11 NARSAMPET TS3621030_110523FTO_50358 India Post Payments Bank IPOS0000001 MAHABUBABAD 3654

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