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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:58 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170523APB_FTO_57750
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-21-030-025-001/030004
(RAMULATHANDA) 		3621030000NRG24170520230126426 17/05/2023 Neelamma 3621030WL005013 Neelamma 00089 CBIN0281205 1037 1037 Processed 24/05/2023 1819231259 BHUKYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-025-001/030014
(RAMULATHANDA) 		3621030000NRG24170520230126440 17/05/2023 Lalita 3621030WL005013 Lalita 00089 CBIN0281205 296 296 Processed 24/05/2023 1819231261 Mrs. AZMEERA LALITHA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-025-001/030022
(RAMULATHANDA) 		3621030000NRG24170520230126447 17/05/2023 Mallamma 3621030WL005013 Mallamma 00089 CBIN0281205 889 889 Processed 24/05/2023 1819231260 Mrs. BANOTHU MALLAMMA W/O DANJYA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-025-001/030626
(RAMULATHANDA) 		3621030000NRG24170520230126448 17/05/2023 samata 3621030WL005013 samata 00089 CBIN0281205 1037 1037 Processed 24/05/2023 1819231262 AZMEERA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3259 3259
5 NARSAMPET TS-21-030-025-001/010003
(RAMULATHANDA) 		3621030000NRG24170520230126415 17/05/2023 veeranna 3621030WL005013 veeranna 00415 SBIN0020066 1227 1227 Processed 24/05/2023 1819231263 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
6 NARSAMPET TS-21-030-025-001/030627
(RAMULATHANDA) 		3621030000NRG24170520230126449 17/05/2023 rajita 3621030WL005013 rajita 00415 SBIN0020158 1052 1052 Processed 24/05/2023 1819231264 MRS BADAVATH RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1052 1052
7 NARSAMPET TS-21-030-025-001/010003
(RAMULATHANDA) 		3621030000NRG24170520230126416 17/05/2023 shirisha 3621030WL005013 shirisha 00415 SBIN0020246 1227 1227 Processed 24/05/2023 1819231265 MS SHIRISHA DARAVATH STATE BANK OF INDIA(508548)
SubTotal 1227 1227
8 NARSAMPET TS-21-030-023-001/050035
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126313 17/05/2023 Pramila 3621030WL005009 Pramila 00691 IPOS0000001 165 165 Processed 24/05/2023 1819231251 K PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126314 17/05/2023 Padma 3621030WL005009 Padma 00691 IPOS0000001 494 494 Processed 24/05/2023 1819231255 B PADMA FINO PAYMENTS BANK LTD(608001)
10 NARSAMPET TS-21-030-023-001/060043
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126315 17/05/2023 Shaarada 3621030WL005009 Shaarada 00691 IPOS0000001 165 165 Processed 24/05/2023 1819231249 Mrs. KEESARI SHARADA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126316 17/05/2023 Imdrayya 3621030WL005009 Imdrayya 00691 IPOS0000001 165 165 Processed 24/05/2023 1819231252 KEESARI INDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126317 17/05/2023 Shyaamala 3621030WL005009 Shyaamala 00691 IPOS0000001 165 165 Processed 24/05/2023 1819231257 KEESARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-023-001/060054
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126319 17/05/2023 Mallamma 3621030WL005009 Mallamma 00691 IPOS0000001 494 494 Processed 24/05/2023 1819231256 BOJJA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-023-001/060054
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126318 17/05/2023 Sammayya 3621030WL005009 Sammayya 00691 IPOS0000001 494 494 Processed 24/05/2023 1819231250 BOJJA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-023-001/060055
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126320 17/05/2023 Shyaamala 3621030WL005009 Shyaamala 00691 IPOS0000001 329 329 Processed 24/05/2023 1819231253 KEESARI SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126321 17/05/2023 Raajeshwara Raavu 3621030WL005009 Raajeshwara Raavu 00691 IPOS0000001 329 329 Processed 24/05/2023 1819231254 KEESARI RAJESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24170520230126322 17/05/2023 Rama 3621030WL005009 Rama 00691 IPOS0000001 329 329 Processed 24/05/2023 1819231258 K RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-025-001/010625
(RAMULATHANDA) 		3621030000NRG24170520230126417 17/05/2023 Laakya 3621030WL005013 Laakya 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231238 LAKYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 NARSAMPET TS-21-030-025-001/010625
(RAMULATHANDA) 		3621030000NRG24170520230126418 17/05/2023 Vinoda 3621030WL005013 Vinoda 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231235 Mrs. BHUKYA VINODA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-025-001/020195
(RAMULATHANDA) 		3621030000NRG24170520230126419 17/05/2023 Pepuli 3621030WL005013 Pepuli 00691 IPOS0000001 1052 1052 Processed 24/05/2023 1819231228 Mrs. BHUKYA PEMPLI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-025-001/020249
(RAMULATHANDA) 		3621030000NRG24170520230126420 17/05/2023 Raama 3621030WL005013 Raama 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231224 BHUKYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-025-001/030001
(RAMULATHANDA) 		3621030000NRG24170520230126421 17/05/2023 Sammakka 3621030WL005013 Sammakka 00691 IPOS0000001 701 701 Processed 24/05/2023 1819231223 BHUKYA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-025-001/030003
(RAMULATHANDA) 		3621030000NRG24170520230126424 17/05/2023 Lalita 3621030WL005013 Lalita 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231229 Mrs. BHUKYA LALITHA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-025-001/030003
(RAMULATHANDA) 		3621030000NRG24170520230126422 17/05/2023 Saaramma 3621030WL005013 Saaramma 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231225 Mrs. BHUKYA SARAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-025-001/030003
(RAMULATHANDA) 		3621030000NRG24170520230126423 17/05/2023 Shamkar 3621030WL005013 Shamkar 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231226 Mr. BHUKYA SHANKAR CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-025-001/030004
(RAMULATHANDA) 		3621030000NRG24170520230126425 17/05/2023 Swaami 3621030WL005013 Swaami 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231245 Mr. BUKYA. SWAMY CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-025-001/030005
(RAMULATHANDA) 		3621030000NRG24170520230126428 17/05/2023 Kousalya 3621030WL005013 Kousalya 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231244 Mrs. BHUKYA KOUSALYA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-025-001/030005
(RAMULATHANDA) 		3621030000NRG24170520230126427 17/05/2023 Upemdar 3621030WL005013 Upemdar 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231239 BHUKYA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-025-001/030006
(RAMULATHANDA) 		3621030000NRG24170520230126429 17/05/2023 Bhadramma 3621030WL005013 Bhadramma 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231222 BHADRAMMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-025-001/030006
(RAMULATHANDA) 		3621030000NRG24170520230126430 17/05/2023 Raju 3621030WL005013 Raju 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231230 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-025-001/030009
(RAMULATHANDA) 		3621030000NRG24170520230126431 17/05/2023 Uppamma 3621030WL005013 Uppamma 00691 IPOS0000001 889 889 Processed 24/05/2023 1819231236 MRS BHUKYA UPPAMMA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-025-001/030010
(RAMULATHANDA) 		3621030000NRG24170520230126433 17/05/2023 Beekani 3621030WL005013 Beekani 00691 IPOS0000001 1054 1054 Processed 24/05/2023 1819231246 ANGOTHU BIDINI INDIAN OVERSEAS BANK(508541)
33 NARSAMPET TS-21-030-025-001/030010
(RAMULATHANDA) 		3621030000NRG24170520230126432 17/05/2023 Raaju 3621030WL005013 Raaju 00691 IPOS0000001 1052 1052 Processed 24/05/2023 1819231242 RAJU ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-025-001/030011
(RAMULATHANDA) 		3621030000NRG24170520230126435 17/05/2023 Narsimha 3621030WL005013 Narsimha 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231232 BHUKYA NARSIMHA CANARA BANK(508532)
35 NARSAMPET TS-21-030-025-001/030011
(RAMULATHANDA) 		3621030000NRG24170520230126434 17/05/2023 Sugunamma 3621030WL005013 Sugunamma 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231227 Mrs. BHUKYA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-025-001/030012
(RAMULATHANDA) 		3621030000NRG24170520230126436 17/05/2023 Kaika 3621030WL005013 Kaika 00691 IPOS0000001 1052 1052 Processed 24/05/2023 1819231233 BHUKYA KAIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSAMPET TS-21-030-025-001/030012
(RAMULATHANDA) 		3621030000NRG24170520230126437 17/05/2023 Ramesh 3621030WL005013 Ramesh 00691 IPOS0000001 1052 1052 Processed 24/05/2023 1819231234 bhukya Ramesh bhukya GENERAL POST OFFICE(607245)
38 NARSAMPET TS-21-030-025-001/030013
(RAMULATHANDA) 		3621030000NRG24170520230126439 17/05/2023 Eeramma 3621030WL005013 Eeramma 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231240 Mrs. BHUKYA VEERAMMA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-025-001/030013
(RAMULATHANDA) 		3621030000NRG24170520230126438 17/05/2023 Vaagya 3621030WL005013 Vaagya 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231237 MR BHUKYA VAGYA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-025-001/030015
(RAMULATHANDA) 		3621030000NRG24170520230126441 17/05/2023 Laalamma 3621030WL005013 Laalamma 00691 IPOS0000001 1037 1037 Processed 24/05/2023 1819231243 Bhukya Laalamma Bhukya GENERAL POST OFFICE(607245)
41 NARSAMPET TS-21-030-025-001/030018
(RAMULATHANDA) 		3621030000NRG24170520230126443 17/05/2023 Narsimha 3621030WL005013 Narsimha 00691 IPOS0000001 877 877 Processed 24/05/2023 1819231231 Bhukya Narsimha Bhukya GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-025-001/030021
(RAMULATHANDA) 		3621030000NRG24170520230126446 17/05/2023 Abinav 3621030WL005013 Abinav 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231241 AMGOTHU ABBHINAV UNION BANK OF INDIA(508500)
43 NARSAMPET TS-21-030-025-001/030021
(RAMULATHANDA) 		3621030000NRG24170520230126445 17/05/2023 aruna 3621030WL005013 aruna 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231248 ARUNA AMGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 NARSAMPET TS-21-030-025-001/030021
(RAMULATHANDA) 		3621030000NRG24170520230126444 17/05/2023 Ravi 3621030WL005013 Ravi 00691 IPOS0000001 1227 1227 Processed 24/05/2023 1819231247 A RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 32651 32651
Total 39416 39416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170523APB_FTO_57750 Central Bank Of India CBIN0281205 NARASAMPET 3259
2 NARSAMPET TS3621030_170523APB_FTO_57750 STATE BANK OF INDIA SBIN0020066 HYDERABAD 1227
3 NARSAMPET TS3621030_170523APB_FTO_57750 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1052
4 NARSAMPET TS3621030_170523APB_FTO_57750 STATE BANK OF INDIA SBIN0020246 THORRUR 1227
5 NARSAMPET TS3621030_170523APB_FTO_57750 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 29522
6 NARSAMPET TS3621030_170523APB_FTO_57750 India Post Payments Bank IPOS0000001 MAHABUBABAD 3129

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