Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:50 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_030523APB_FTO_40123
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-21-030-003-002/010064
(BHANJIPET) 		3621030000NRG24030520230072535 03/05/2023 Sadayya 3621030WL003167 Sadayya 00089 CBIN0281205 95 95 Processed 12/05/2023 1490832095 Koyyala Sadayya Koyyala GENERAL POST OFFICE(607245)
2 NARSAMPET TS-21-030-003-002/010084
(BHANJIPET) 		3621030000NRG24030520230072536 03/05/2023 Suresh 3621030WL003167 Suresh 00089 CBIN0281205 284 284 Processed 12/05/2023 1490832096 Mr. MEKALA SURESH CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-003-002/010269
(BHANJIPET) 		3621030000NRG24030520230072348 03/05/2023 Sharadha 3621030WL003161 Sharadha 00089 CBIN0281205 567 567 Processed 12/05/2023 1490832104 Mrs. BANOTHU SHARADA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG24030520230072540 03/05/2023 Kumaaraswaami 3621030WL003167 Kumaaraswaami 00089 CBIN0281205 473 473 Processed 13/05/2023 1490832091 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG24030520230072541 03/05/2023 Nagaraju 3621030WL003167 Nagaraju 00089 CBIN0281205 284 284 Processed 12/05/2023 1490832097 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24030520230072349 03/05/2023 Narsayya 3621030WL003161 Narsayya 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832105 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24030520230072350 03/05/2023 Shaamtamma 3621030WL003161 Shaamtamma 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832092 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24030520230072357 03/05/2023 Dasru 3621030WL003161 Dasru 00089 CBIN0281205 453 453 Processed 12/05/2023 1490832116 AJMEERA DASRU S/O HARYA UNION BANK OF INDIA(508500)
9 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24030520230072359 03/05/2023 Bujjamma 3621030WL003161 Bujjamma 00089 CBIN0281205 113 113 Processed 12/05/2023 1490832115 Mrs. VANKUDOTH . BUJJAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24030520230072363 03/05/2023 Veeranna 3621030WL003161 Veeranna 00089 CBIN0281205 227 227 Processed 12/05/2023 1490832098 Ajmeera Veeranna Ajmeera GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-003-002/040026
(BHANJIPET) 		3621030000NRG24030520230072364 03/05/2023 Bhadramma 3621030WL003161 Bhadramma 00089 CBIN0281205 340 340 Processed 12/05/2023 1490832111 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24030520230072365 03/05/2023 Kishan 3621030WL003161 Kishan 00089 CBIN0281205 113 113 Processed 12/05/2023 1490832100 Mr. VANKUDOTHU KISHAN CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-003-002/040033
(BHANJIPET) 		3621030000NRG24030520230072367 03/05/2023 Rajita 3621030WL003161 Rajita 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832117 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24030520230072368 03/05/2023 Bhadramma 3621030WL003161 Bhadramma 00089 CBIN0281205 680 680 Processed 12/05/2023 1490832102 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24030520230072370 03/05/2023 Bhadru 3621030WL003161 Bhadru 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832101 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24030520230072371 03/05/2023 Saalamma 3621030WL003161 Saalamma 00089 CBIN0281205 453 453 Processed 13/05/2023 1490832118 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24030520230072376 03/05/2023 Eeramma 3621030WL003161 Eeramma 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832114 AJMIRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-003-002/040040
(BHANJIPET) 		3621030000NRG24030520230072377 03/05/2023 Vasantha 3621030WL003161 Vasantha 00089 CBIN0281205 453 453 Processed 13/05/2023 1490832119 AJMIRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24030520230072379 03/05/2023 Saalamma 3621030WL003161 Saalamma 00089 CBIN0281205 567 567 Processed 13/05/2023 1490832103 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072339 03/05/2023 Haima 3621030WL003157 Haima 00089 CBIN0281205 1230 1230 Processed 12/05/2023 1490832108 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072340 03/05/2023 Peddakomramma 3621030WL003157 Peddakomramma 00089 CBIN0281205 1230 1230 Processed 12/05/2023 1490832107 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072342 03/05/2023 Badru 3621030WL003157 Badru 00089 CBIN0281205 1054 1054 Processed 12/05/2023 1490832113 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
SubTotal 11451 11451
23 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24030520230072360 03/05/2023 Pulamma 3621030WL003161 Pulamma 00089 CBIN0283969 567 567 Processed 12/05/2023 1490832099 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
24 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24030520230072358 03/05/2023 Aruna 3621030WL003161 Aruna 00415 SBIN0005876 453 453 Processed 13/05/2023 1490832109 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-003-002/040022
(BHANJIPET) 		3621030000NRG24030520230072362 03/05/2023 Taaramma 3621030WL003161 Taaramma 00415 SBIN0005876 567 567 Processed 13/05/2023 1490832110 AJMEERA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24030520230072373 03/05/2023 Sharada 3621030WL003161 Sharada 00415 SBIN0005876 680 680 Processed 12/05/2023 1490832121 Mrs. KORRA SHARADA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072338 03/05/2023 Paapayya 3621030WL003157 Paapayya 00415 SBIN0005876 878 878 Processed 12/05/2023 1490832106 PAPAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072341 03/05/2023 Narsayya 3621030WL003157 Narsayya 00415 SBIN0005876 1230 1230 Processed 12/05/2023 1490832112 Mrs. BAMMARA NARSAIAH & SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
29 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072337 03/05/2023 Mamata 3621030WL003157 Mamata 00415 SBIN0020158 1230 1230 Processed 12/05/2023 1490832123 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
30 NARSAMPET TS-21-030-003-002/040020
(BHANJIPET) 		3621030000NRG24030520230072361 03/05/2023 Raju 3621030WL003161 Raju 00415 SBIN0021561 567 567 Processed 13/05/2023 1490832122 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-003-002/040038
(BHANJIPET) 		3621030000NRG24030520230072374 03/05/2023 LINGAMMA AJMEERA 3621030WL003161 LINGAMMA AJMEERA 00415 SBIN0021561 680 680 Processed 12/05/2023 1490832120 MRS AJMMERA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1247 1247
32 NARSAMPET TS-21-030-003-002/010148
(BHANJIPET) 		3621030000NRG24030520230072539 03/05/2023 Vemkat Reddi 3621030WL003167 Vemkat Reddi 00468 UBIN0803952 473 473 Processed 12/05/2023 1490832085 Mr. KATLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 473 473
33 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24030520230072372 03/05/2023 Srinu 3621030WL003161 Srinu 00554 KKBK0007676 113 113 Processed 12/05/2023 1490832084 KORRA SRINU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 113 113
34 NARSAMPET TS-21-030-003-002/010125
(BHANJIPET) 		3621030000NRG24030520230072538 03/05/2023 Chandarraavu 3621030WL003167 Chandarraavu 00685 TSAB0021014 284 284 Processed 12/05/2023 1490832094 CHANDER RAO GYARAMPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24030520230072344 03/05/2023 Laalu 3621030WL003157 Laalu 00685 TSAB0021014 1230 1230 Processed 12/05/2023 1490832093 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1514 1514
36 NARSAMPET TS-21-030-003-002/010108
(BHANJIPET) 		3621030000NRG24030520230072537 03/05/2023 Mallaareddi 3621030WL003167 Mallaareddi 00691 IPOS0000001 473 473 Processed 12/05/2023 1490832086 MR MALLA REDDY CHALLA STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24030520230072366 03/05/2023 Padma 3621030WL003161 Padma 00691 IPOS0000001 227 227 Processed 12/05/2023 1490832088 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24030520230072375 03/05/2023 Ravi 3621030WL003161 Ravi 00691 IPOS0000001 113 113 Processed 12/05/2023 1490832090 RAVI AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24030520230072378 03/05/2023 Saambayya 3621030WL003161 Saambayya 00691 IPOS0000001 567 567 Processed 12/05/2023 1490832089 SAMBAIAH AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24030520230072380 03/05/2023 veeranna 3621030WL003161 veeranna 00691 IPOS0000001 567 567 Processed 13/05/2023 1490832087 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
Total 22350 22350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_030523APB_FTO_40123 Central Bank Of India CBIN0281205 NARASAMPET 11451
2 NARSAMPET TS3621030_030523APB_FTO_40123 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 567
3 NARSAMPET TS3621030_030523APB_FTO_40123 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3808
4 NARSAMPET TS3621030_030523APB_FTO_40123 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1230
5 NARSAMPET TS3621030_030523APB_FTO_40123 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1247
6 NARSAMPET TS3621030_030523APB_FTO_40123 UNION BANK OF INDIA UBIN0803952 NARASAMPET 473
7 NARSAMPET TS3621030_030523APB_FTO_40123 Kotak Mahindra Bank Ltd. KKBK0007676 WARANGAL 113
8 NARSAMPET TS3621030_030523APB_FTO_40123 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1514
9 NARSAMPET TS3621030_030523APB_FTO_40123 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 567
10 NARSAMPET TS3621030_030523APB_FTO_40123 India Post Payments Bank IPOS0000001 MAHABUBABAD 1380

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