Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:33 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_020623FTO_82113
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-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24020620230198958 02/06/2023 Veeranna 3621030WL007556 Veeranna 00089 CBIN0281205 1319 1319 Processed 08/06/2023 2311169064 Veeranna ()
2 NARSAMPET TS-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24020620230198969 02/06/2023 Ajmeera Anusha 3621030WL007556 Ajmeera Anusha 00089 CBIN0281205 1319 1319 Processed 08/06/2023 2311169062 Ajmeera Anusha ()
3 NARSAMPET TS-21-030-008-005/010537
(NAGURLAPALLE) 		3621030000NRG24020620230198046 02/06/2023 babu 3621030WL007524 babu 00089 CBIN0281205 239 239 Processed 08/06/2023 2311169061 babu ()
4 NARSAMPET TS-21-030-008-005/030118
(NAGURLAPALLE) 		3621030000NRG24020620230198072 02/06/2023 Sarojana 3621030WL007524 Sarojana 00089 CBIN0281205 869 869 Rejected 08/06/2023 2311169058 No Such Account
5 NARSAMPET TS-21-030-008-005/030149
(NAGURLAPALLE) 		3621030000NRG24020620230198079 02/06/2023 Sampoorna 3621030WL007524 Sampoorna 00089 CBIN0281205 867 867 Processed 08/06/2023 2311169081 Sampoorna ()
6 NARSAMPET TS-21-030-008-005/030196
(NAGURLAPALLE) 		3621030000NRG24020620230198090 02/06/2023 Thanugula Shailaja 3621030WL007524 Thanugula Shailaja 00089 CBIN0281205 450 450 Processed 08/06/2023 2311169063 Thanugula Shailaja ()
7 NARSAMPET TS-21-030-008-005/030506
(NAGURLAPALLE) 		3621030000NRG24020620230198155 02/06/2023 Manasa 3621030WL007524 Manasa 00089 CBIN0281205 869 869 Processed 08/06/2023 2311169065 Manasa ()
8 NARSAMPET TS-21-030-008-005/30540
(NAGURLAPALLE) 		3621030000NRG24020620230198160 02/06/2023 Katla Hemalatha 3621030WL007524 Katla Hemalatha 00089 CBIN0281205 579 579 Processed 08/06/2023 2311169060 Katla Hemalatha ()
9 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24020620230197954 02/06/2023 GUGULOTHU NIKHIL 3621030WL007522 GUGULOTHU NIKHIL 00089 CBIN0281205 212 212 Processed 08/06/2023 2311169067 GUGULOTHU NIKHIL ()
10 NARSAMPET TS-21-030-022-001/030426
(PARSHANAYAK THANDA) 		3621030000NRG24020620230197999 02/06/2023 boda kavitha 3621030WL007522 boda kavitha 00089 CBIN0281205 241 241 Rejected 08/06/2023 2311169059 No Such Account
11 NARSAMPET TS-21-030-022-001/030534
(PARSHANAYAK THANDA) 		3621030000NRG24020620230198016 02/06/2023 Rajita 3621030WL007522 Rajita 00089 CBIN0281205 337 337 Processed 08/06/2023 2311169066 Rajita ()
SubTotal 7301 7301
12 NARSAMPET TS-21-030-022-001/030452
(PARSHANAYAK THANDA) 		3621030000NRG24020620230198002 02/06/2023 Raajemdra Prasaad 3621030WL007522 Raajemdra Prasaad 00152 HDFC0004205 423 423 Processed 08/06/2023 2311169080 Raajemdra Prasaad ()
SubTotal 423 423
13 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24020620230201107 02/06/2023 Sumamjali 3621030WL007621 Sumamjali 00177 IOBA0003759 487 487 Processed 08/06/2023 2311169079 Sumamjali ()
SubTotal 487 487
14 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24020620230200989 02/06/2023 Kishtayya 3621030WL007618 Kishtayya 00415 SBIN0005876 248 248 Processed 08/06/2023 2311169078 MR VANKUDOTHU KISHAN ()
15 NARSAMPET TS-21-030-008-005/030203
(NAGURLAPALLE) 		3621030000NRG24020620230198098 02/06/2023 THANGULA PRADEEP 3621030WL007524 THANGULA PRADEEP 00415 SBIN0005876 478 478 Processed 08/06/2023 2311169070 MR THANUGULA PRADEEP ()
16 NARSAMPET TS-21-030-008-005/030451
(NAGURLAPALLE) 		3621030000NRG24020620230198137 02/06/2023 Palle Sandeep 3621030WL007524 Palle Sandeep 00415 SBIN0005876 578 578 Processed 08/06/2023 2311169071 MASTER PALLE SANDEEP ()
17 NARSAMPET TS-21-030-010-008/020064
(LAKNEPALLE) 		3621030000NRG24020620230198285 02/06/2023 Koti 3621030WL007527 Koti 00415 SBIN0005876 809 809 Processed 08/06/2023 2311169069 MR KOTI BOLLEBOINA ()
SubTotal 2113 2113
18 NARSAMPET TS-21-030-008-005/030047
(NAGURLAPALLE) 		3621030000NRG24020620230198055 02/06/2023 raamachaMdru 3621030WL007524 raamachaMdru 00415 SBIN0020158 267 267 Processed 08/06/2023 2311169077 MR MAMILLA RAMCHANDER E C ()
19 NARSAMPET TS-21-030-010-008/020047
(LAKNEPALLE) 		3621030000NRG24020620230198262 02/06/2023 Sammayya 3621030WL007527 Sammayya 00415 SBIN0020158 1294 1294 Processed 08/06/2023 2311169072 MR GADUDULA SAMMAIAH ()
SubTotal 1561 1561
20 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24020620230198102 02/06/2023 Daasu 3621030WL007524 Daasu 00415 SBIN0021561 751 751 Processed 08/06/2023 2311169076 MR BURRI DASU ()
SubTotal 751 751
21 NARSAMPET TS-21-030-008-005/030215
(NAGURLAPALLE) 		3621030000NRG24020620230198107 02/06/2023 Raamu 3621030WL007524 Raamu 00468 UBIN0803952 751 751 Processed 08/06/2023 2311169074 Raamu ()
22 NARSAMPET TS-21-030-010-008/020046
(LAKNEPALLE) 		3621030000NRG24020620230198259 02/06/2023 Sheshayya 3621030WL007527 Sheshayya 00468 UBIN0803952 1133 1133 Processed 08/06/2023 2311169073 Sheshayya ()
SubTotal 1884 1884
23 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24020620230198007 02/06/2023 BANOTHU BALARAJU 3621030WL007522 BANOTHU BALARAJU 00468 UBIN0824313 423 423 Processed 08/06/2023 2311169075 BANOTHU BALARAJU ()
SubTotal 423 423
24 NARSAMPET TS-21-030-008-005/030435
(NAGURLAPALLE) 		3621030000NRG24020620230198135 02/06/2023 MD SALMAN KHAN 3621030WL007524 MD SALMAN KHAN 00554 KKBK0000572 359 359 Processed 08/06/2023 2311169068 MD SALMAN KHAN ()
SubTotal 359 359
Total 15302 15302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_020623FTO_82113 Central Bank Of India CBIN0281205 NARASAMPET 7301
2 NARSAMPET TS3621030_020623FTO_82113 HDFC Bank HDFC0004205 MULUGU ROAD 423
3 NARSAMPET TS3621030_020623FTO_82113 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 487
4 NARSAMPET TS3621030_020623FTO_82113 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2113
5 NARSAMPET TS3621030_020623FTO_82113 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1561
6 NARSAMPET TS3621030_020623FTO_82113 STATE BANK OF INDIA SBIN0021561 SARVAPUR 751
7 NARSAMPET TS3621030_020623FTO_82113 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1884
8 NARSAMPET TS3621030_020623FTO_82113 UNION BANK OF INDIA UBIN0824313 KOMMALA 423
9 NARSAMPET TS3621030_020623FTO_82113 Kotak Mahindra Bank Ltd. KKBK0000572 WARANGAL 359

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