Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:46 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_101023APB_FTO_209399
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-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24091020230394492 10/10/2023 Shreelata 3621030WL020311 Shreelata 00089 CBIN0281205 1629 1629 Processed 10/11/2023 7324881059 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24091020230394495 10/10/2023 Sunita 3621030WL020311 Sunita 00089 CBIN0281205 1629 1629 Processed 10/11/2023 7324881061 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
3 NARSAMPET TS-21-030-010-008/010297
(LAKNEPALLE) 		3621030000NRG24091020230394592 10/10/2023 Akhil 3621030WL020322 Akhil 00177 IOBA0003759 795 795 Processed 10/11/2023 7324881065 GODISHALA AKHIL UNION BANK OF INDIA(508500)
4 NARSAMPET TS-21-030-010-008/010300
(LAKNEPALLE) 		3621030000NRG24091020230394593 10/10/2023 Ashok 3621030WL020322 Ashok 00177 IOBA0003759 795 795 Processed 10/11/2023 7324881064 GODISHALA ASHOK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1590 1590
5 NARSAMPET TS-21-030-010-008/010467
(LAKNEPALLE) 		3621030000NRG24091020230394597 10/10/2023 Babu 3621030WL020322 Babu 00415 SBIN0005876 795 795 Processed 10/11/2023 7324881060 MR SUDULA BABU STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24091020230394494 10/10/2023 Subhadra 3621030WL020311 Subhadra 00415 SBIN0005876 1629 1629 Processed 10/11/2023 7324881058 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
7 NARSAMPET TS-21-030-010-008/010467
(LAKNEPALLE) 		3621030000NRG24091020230394596 10/10/2023 Madhavi 3621030WL020322 Madhavi 00415 SBIN0020158 795 795 Processed 10/11/2023 7324881063 MRS SUDULA MADHAVI M NG OF SPANDHANA STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24091020230394493 10/10/2023 Rajita 3621030WL020311 Rajita 00415 SBIN0020158 1629 1629 Processed 10/11/2023 7324881062 MRS ALLI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
9 NARSAMPET TS-21-030-010-008/20096
(LAKNEPALLE) 		3621030000NRG24091020230394598 10/10/2023 GODISHALA NIKHIL 3621030WL020322 GODISHALA NIKHIL 00468 UBIN0803952 795 795 Processed 10/11/2023 7324881049 GODISHALA NIKHIL UNION BANK OF INDIA(508500)
SubTotal 795 795
10 NARSAMPET TS-21-030-028-002/010971
(GURIJAL) 		3621030000NRG24091020230394496 10/10/2023 Lingamurti 3621030WL020311 Lingamurti 00685 TSAB0021014 1629 1629 Processed 10/11/2023 7324881057 LINGAMURTHY MADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1629 1629
11 NARSAMPET TS-21-030-024-001/010070
(RAMAVARAM) 		3621030000NRG24091020230394502 10/10/2023 Ramaadevi 3621030WL020313 Ramaadevi 00688 FINO0000001 2164 2164 Processed 10/11/2023 7324881056 Choppari Ramadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2164 2164
12 NARSAMPET TS-21-030-024-001/010064
(RAMAVARAM) 		3621030000NRG24091020230394500 10/10/2023 Raaju 3621030WL020313 Raaju 00688 FINO0001001 2164 2164 Processed 10/11/2023 7324881055 POSHALA RAJU FINO PAYMENTS BANK LTD(608001)
13 NARSAMPET TS-21-030-024-001/010064
(RAMAVARAM) 		3621030000NRG24091020230394501 10/10/2023 Swapna 3621030WL020313 Swapna 00688 FINO0001001 2164 2164 Processed 10/11/2023 7324881054 POSHALA SWAPNA FINO PAYMENTS BANK LTD(608001)
14 NARSAMPET TS-21-030-028-002/010561
(GURIJAL) 		3621030000NRG24091020230394490 10/10/2023 Kavitha 3621030WL020311 Kavitha 00688 FINO0001001 1629 1629 Processed 10/11/2023 7324881053 PODILA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5957 5957
15 NARSAMPET TS-21-030-024-001/010036
(RAMAVARAM) 		3621030000NRG24091020230394498 10/10/2023 Lakshminarayana 3621030WL020313 Lakshminarayana 00691 IPOS0000001 2164 2164 Processed 10/11/2023 7324881051 BHUSANI LAXMINARAYANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 NARSAMPET TS-21-030-024-001/010036
(RAMAVARAM) 		3621030000NRG24091020230394499 10/10/2023 Soumdarya 3621030WL020313 Soumdarya 00691 IPOS0000001 2164 2164 Processed 10/11/2023 7324881052 MRS BHUSANI SOUNDARYA STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24091020230394491 10/10/2023 Rajita 3621030WL020311 Rajita 00691 IPOS0000001 1629 1629 Processed 10/11/2023 7324881050 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5957 5957
Total 26198 26198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_101023APB_FTO_209399 Central Bank Of India CBIN0281205 NARASAMPET 3258
2 NARSAMPET TS3621030_101023APB_FTO_209399 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1590
3 NARSAMPET TS3621030_101023APB_FTO_209399 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2424
4 NARSAMPET TS3621030_101023APB_FTO_209399 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2424
5 NARSAMPET TS3621030_101023APB_FTO_209399 UNION BANK OF INDIA UBIN0803952 NARASAMPET 795
6 NARSAMPET TS3621030_101023APB_FTO_209399 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1629
7 NARSAMPET TS3621030_101023APB_FTO_209399 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2164
8 NARSAMPET TS3621030_101023APB_FTO_209399 Fino Payments Bank Ltd FINO0001001 SATIVALI 5957
9 NARSAMPET TS3621030_101023APB_FTO_209399 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5957

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