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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:47 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_020523APB_FTO_38249
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-21-030-002-001/030065
(DASARIPALLE) 		3621030000NRG24010520230064044 02/05/2023 Sattamma 3621030WL002807 Sattamma 00089 CBIN0281205 1188 1188 Processed 12/05/2023 1491921567 Mrs. SATTAMMA MUDRABOINA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24010520230064045 02/05/2023 Bomdyaalu 3621030WL002807 Bomdyaalu 00089 CBIN0281205 1040 1040 Processed 12/05/2023 1491921571 Mr. BONDALU GOPAGANI CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/030084
(DASARIPALLE) 		3621030000NRG24010520230064047 02/05/2023 Odelu 3621030WL002807 Odelu 00089 CBIN0281205 891 891 Processed 12/05/2023 1491921574 KUKATLA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-002-001/030084
(DASARIPALLE) 		3621030000NRG24010520230064048 02/05/2023 Sooramma 3621030WL002807 Sooramma 00089 CBIN0281205 1188 1188 Processed 12/05/2023 1491921570 Mrs. SURAMMA KUKATLA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24010520230064050 02/05/2023 Mahender Samala 3621030WL002807 Mahender Samala 00089 CBIN0281205 1040 1040 Processed 12/05/2023 1491921582 MAHENDAR SAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24010520230064049 02/05/2023 Saramma 3621030WL002807 Saramma 00089 CBIN0281205 1040 1040 Processed 12/05/2023 1491921564 Mrs. SARAMMA KONDAKATLA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-002-001/030093
(DASARIPALLE) 		3621030000NRG24010520230064051 02/05/2023 Komramma 3621030WL002807 Komramma 00089 CBIN0281205 743 743 Processed 12/05/2023 1491921573 Mrs. MAKALA KOMURAMMA W/O CHERALU KOMU CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24010520230064053 02/05/2023 Raaju 3621030WL002807 Raaju 00089 CBIN0281205 743 743 Processed 12/05/2023 1491921565 Mr. RAJU PONNAM CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24010520230064052 02/05/2023 Sumalata 3621030WL002807 Sumalata 00089 CBIN0281205 743 743 Processed 12/05/2023 1491921566 Mrs. SUMALATHA PONNAM CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24010520230064055 02/05/2023 Haima 3621030WL002807 Haima 00089 CBIN0281205 1040 1040 Processed 12/05/2023 1491921568 Mrs. HIMA GADEGONI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24010520230064054 02/05/2023 Raaju 3621030WL002807 Raaju 00089 CBIN0281205 1040 1040 Processed 12/05/2023 1491921569 Sudagani Raaju Sudagani GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-002-001/030126
(DASARIPALLE) 		3621030000NRG24010520230064056 02/05/2023 Savita 3621030WL002807 Savita 00089 CBIN0281205 1188 1188 Processed 12/05/2023 1491921583 Mudrabopyina Savita Mudra GENERAL POST OFFICE(607245)
13 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24010520230064058 02/05/2023 Padma 3621030WL002807 Padma 00089 CBIN0281205 891 891 Processed 12/05/2023 1491921572 Mrs. SUDHAGANI PADMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24010520230064060 02/05/2023 Chaitanya 3621030WL002807 Chaitanya 00089 CBIN0281205 743 743 Processed 12/05/2023 1491921584 Mrs. SUDAGANI CHAITANYA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24010520230064059 02/05/2023 Ravi 3621030WL002807 Ravi 00089 CBIN0281205 594 594 Processed 12/05/2023 1491921580 Mr. SUDAGANI RAVI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030149
(DASARIPALLE) 		3621030000NRG24010520230064061 02/05/2023 Kausalya 3621030WL002807 Kausalya 00089 CBIN0281205 743 743 Processed 12/05/2023 1491921578 Mrs. SUDAGANI KOUSALYA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-028-002/010316
(GURIJAL) 		3621030000NRG24010520230064120 02/05/2023 Satyam 3621030WL002810 Satyam 00089 CBIN0281205 1207 1207 Processed 12/05/2023 1491921576 Mr. PILLALAMARRI SATYAM BABU CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-028-002/010568
(GURIJAL) 		3621030000NRG24010520230064219 02/05/2023 Ramesh 3621030WL002812 Ramesh 00089 CBIN0281205 1615 1615 Processed 12/05/2023 1491921575 Kandula Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17677 17677
19 NARSAMPET TS-21-030-024-001/020011
(RAMAVARAM) 		3621030000NRG24010520230063784 02/05/2023 Sammakka 3621030WL002793 Sammakka 00177 IOBA0003759 810 810 Processed 12/05/2023 1491921581 ERELLI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
20 NARSAMPET TS-21-030-010-008/010301
(LAKNEPALLE) 		3621030000NRG24010520230064037 02/05/2023 Lakshmi 3621030WL002805 Lakshmi 00415 SBIN0005876 1088 1088 Processed 12/05/2023 1491921577 MRS GODISHALA LAXMI STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-016-001/010377
(AKULATHANDA) 		3621030000NRG24020520230064847 02/05/2023 Mohan 3621030WL002850 Mohan 00415 SBIN0005876 445 445 Processed 12/05/2023 1491921585 DHARAVTU MOHAN UNION BANK OF INDIA(508500)
22 NARSAMPET TS-21-030-028-002/011393
(GURIJAL) 		3621030000NRG24010520230064119 02/05/2023 ramesh 3621030WL002809 ramesh 00415 SBIN0005876 1794 1794 Processed 12/05/2023 1491921556 RAMESH BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3327 3327
23 NARSAMPET TS-21-030-028-002/41167
(GURIJAL) 		3621030000NRG24010520230064292 02/05/2023 PILLALAMARRI RAM MURTHY 3621030WL002817 PILLALAMARRI RAM MURTHY 00415 SBIN0020442 1049 1049 Processed 12/05/2023 1491921586 MR PILLALAMARI RAM MURTHY STATE BANK OF INDIA(508548)
SubTotal 1049 1049
24 NARSAMPET TS-21-030-016-001/010729
(AKULATHANDA) 		3621030000NRG24020520230064861 02/05/2023 Ravinder 3621030WL002850 Ravinder 00415 SBIN0021561 297 297 Processed 12/05/2023 1491921579 DHARAVATH.RAVINDER UNION BANK OF INDIA(508500)
SubTotal 297 297
25 NARSAMPET TS-21-030-002-001/030141
(DASARIPALLE) 		3621030000NRG24010520230064057 02/05/2023 Odelu 3621030WL002807 Odelu 00468 UBIN0803952 891 891 Processed 12/05/2023 1491921527 ODELU SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSAMPET TS-21-030-016-001/010372
(AKULATHANDA) 		3621030000NRG24020520230064843 02/05/2023 Veeramma 3621030WL002850 Veeramma 00468 UBIN0803952 519 519 Processed 12/05/2023 1491921529 DARAVATH VEERAMMA UNION BANK OF INDIA(508500)
27 NARSAMPET TS-21-030-016-001/010372
(AKULATHANDA) 		3621030000NRG24020520230064842 02/05/2023 Vemkanna 3621030WL002850 Vemkanna 00468 UBIN0803952 519 519 Processed 12/05/2023 1491921533 DARAVATH VENKANNA UNION BANK OF INDIA(508500)
28 NARSAMPET TS-21-030-016-001/010374
(AKULATHANDA) 		3621030000NRG24020520230064844 02/05/2023 Gojya 3621030WL002850 Gojya 00468 UBIN0803952 148 148 Processed 12/05/2023 1491921528 DARAVATH GOJYA FINO PAYMENTS BANK LTD(608001)
29 NARSAMPET TS-21-030-016-001/010377
(AKULATHANDA) 		3621030000NRG24020520230064848 02/05/2023 Amsi 3621030WL002850 Amsi 00468 UBIN0803952 445 445 Processed 12/05/2023 1491921531 DARAVATH HAMSI UNION BANK OF INDIA(508500)
30 NARSAMPET TS-21-030-016-001/010381
(AKULATHANDA) 		3621030000NRG24020520230064854 02/05/2023 santhosh 3621030WL002850 santhosh 00468 UBIN0803952 223 223 Processed 12/05/2023 1491921532 DHARAVATH SATHISH KUMAR UNION BANK OF INDIA(508500)
31 NARSAMPET TS-21-030-016-001/010792
(AKULATHANDA) 		3621030000NRG24020520230064867 02/05/2023 saroja 3621030WL002850 saroja 00468 UBIN0803952 297 297 Processed 12/05/2023 1491921535 BHUKYA SAROJA UNION BANK OF INDIA(508500)
32 NARSAMPET TS-21-030-016-001/010839
(AKULATHANDA) 		3621030000NRG24020520230064868 02/05/2023 sarita 3621030WL002850 sarita 00468 UBIN0803952 445 445 Processed 12/05/2023 1491921534 DHRAVATH SARITHA UNION BANK OF INDIA(508500)
33 NARSAMPET TS-21-030-016-001/010840
(AKULATHANDA) 		3621030000NRG24020520230064870 02/05/2023 amala 3621030WL002850 amala 00468 UBIN0803952 223 223 Processed 12/05/2023 1491921530 Dharavath Amala FINO PAYMENTS BANK LTD(608001)
34 NARSAMPET TS-21-030-016-001/010840
(AKULATHANDA) 		3621030000NRG24020520230064869 02/05/2023 mohan 3621030WL002850 mohan 00468 UBIN0803952 74 74 Processed 12/05/2023 1491921536 DARAVATH MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3784 3784
35 NARSAMPET TS-21-030-016-001/020313
(AKULATHANDA) 		3621030000NRG24020520230064875 02/05/2023 tarun 3621030WL002850 tarun 00554 KKBK0008371 297 297 Processed 12/05/2023 1491921587 MR DARAVATH THARUN STATE BANK OF INDIA(508548)
SubTotal 297 297
36 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24010520230064043 02/05/2023 Mogili 3621030WL002807 Mogili 00685 TSAB0021014 891 891 Processed 12/05/2023 1491921563 MOGILI SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 891 891
37 NARSAMPET TS-21-030-016-001/010385
(AKULATHANDA) 		3621030000NRG24020520230064860 02/05/2023 Komte 3621030WL002850 Komte 00688 FINO0000001 371 371 Processed 12/05/2023 1491921558 DARAVATH KOMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 371 371
38 NARSAMPET TS-21-030-016-001/010375
(AKULATHANDA) 		3621030000NRG24020520230064846 02/05/2023 Lakshmi 3621030WL002850 Lakshmi 00688 FINO0001001 371 371 Processed 12/05/2023 1491921559 DARAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
39 NARSAMPET TS-21-030-016-001/010382
(AKULATHANDA) 		3621030000NRG24020520230064855 02/05/2023 Mamgti 3621030WL002850 Mamgti 00688 FINO0001001 519 519 Processed 12/05/2023 1491921560 DARAVATH MANGTHI FINO PAYMENTS BANK LTD(608001)
40 NARSAMPET TS-21-030-016-001/020047
(AKULATHANDA) 		3621030000NRG24020520230064874 02/05/2023 Gaamgu 3621030WL002850 Gaamgu 00688 FINO0001001 297 297 Processed 12/05/2023 1491921561 JATOTHU GANGU FINO PAYMENTS BANK LTD(608001)
41 NARSAMPET TS-21-030-016-001/020047
(AKULATHANDA) 		3621030000NRG24020520230064873 02/05/2023 Laxkshmi 3621030WL002850 Laxkshmi 00688 FINO0001001 148 148 Processed 12/05/2023 1491921562 Jatothu Laxmi FINO PAYMENTS BANK LTD(608001)
42 NARSAMPET TS-21-030-016-001/020337
(AKULATHANDA) 		3621030000NRG24020520230064876 02/05/2023 bhadramma 3621030WL002850 bhadramma 00688 FINO0001001 74 74 Processed 12/05/2023 1491921557 DARAVATH BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 1409 1409
43 NARSAMPET TS-21-030-016-001/010374
(AKULATHANDA) 		3621030000NRG24020520230064845 02/05/2023 Dharavath Shaamti 3621030WL002850 Dharavath Shaamti 00691 IPOS0000001 148 148 Processed 12/05/2023 1491921542 DARAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-016-001/010378
(AKULATHANDA) 		3621030000NRG24020520230064850 02/05/2023 Eeramma 3621030WL002850 Eeramma 00691 IPOS0000001 148 148 Processed 12/05/2023 1491921548 DARAVATH EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-016-001/010378
(AKULATHANDA) 		3621030000NRG24020520230064849 02/05/2023 Ratiraam 3621030WL002850 Ratiraam 00691 IPOS0000001 74 74 Processed 12/05/2023 1491921547 DARAVATH RATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-016-001/010380
(AKULATHANDA) 		3621030000NRG24020520230064851 02/05/2023 kalpana 3621030WL002850 kalpana 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921553 DARAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-016-001/010381
(AKULATHANDA) 		3621030000NRG24020520230064852 02/05/2023 Lacchiraam 3621030WL002850 Lacchiraam 00691 IPOS0000001 223 223 Processed 12/05/2023 1491921541 DARAVATH LACHI RAM UNION BANK OF INDIA(508500)
48 NARSAMPET TS-21-030-016-001/010381
(AKULATHANDA) 		3621030000NRG24020520230064853 02/05/2023 Rammli 3621030WL002850 Rammli 00691 IPOS0000001 148 148 Processed 12/05/2023 1491921550 DARAVATH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-016-001/010383
(AKULATHANDA) 		3621030000NRG24020520230064856 02/05/2023 Devemdar 3621030WL002850 Devemdar 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921552 DARAVATH DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-016-001/010383
(AKULATHANDA) 		3621030000NRG24020520230064857 02/05/2023 kalavati 3621030WL002850 kalavati 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921551 DARAVATH KALAVATHI UNION BANK OF INDIA(508500)
51 NARSAMPET TS-21-030-016-001/010384
(AKULATHANDA) 		3621030000NRG24020520230064858 02/05/2023 dharavath Arun Naayak 3621030WL002850 dharavath Arun Naayak 00691 IPOS0000001 445 445 Processed 12/05/2023 1491921545 DARAVATH ARUN UNION BANK OF INDIA(508500)
52 NARSAMPET TS-21-030-016-001/010384
(AKULATHANDA) 		3621030000NRG24020520230064859 02/05/2023 dharavath Pramila 3621030WL002850 dharavath Pramila 00691 IPOS0000001 74 74 Processed 12/05/2023 1491921546 DARAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-016-001/010758
(AKULATHANDA) 		3621030000NRG24020520230064864 02/05/2023 Mounika 3621030WL002850 Mounika 00691 IPOS0000001 371 371 Processed 12/05/2023 1491921544 DHARAVATH MEAVILI W/O SOMANI UNION BANK OF INDIA(508500)
54 NARSAMPET TS-21-030-016-001/010758
(AKULATHANDA) 		3621030000NRG24020520230064863 02/05/2023 Somani 3621030WL002850 Somani 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921543 DARAVATH SOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-016-001/010759
(AKULATHANDA) 		3621030000NRG24020520230064865 02/05/2023 Vinoda 3621030WL002850 Vinoda 00691 IPOS0000001 371 371 Processed 12/05/2023 1491921539 MOTIRAMU UNION BANK OF INDIA(508500)
56 NARSAMPET TS-21-030-016-001/010785
(AKULATHANDA) 		3621030000NRG24020520230064866 02/05/2023 Devendra 3621030WL002850 Devendra 00691 IPOS0000001 148 148 Processed 12/05/2023 1491921549 GOURABOINA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-016-001/020013
(AKULATHANDA) 		3621030000NRG24020520230064872 02/05/2023 Bujji 3621030WL002850 Bujji 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921554 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-016-001/020013
(AKULATHANDA) 		3621030000NRG24020520230064871 02/05/2023 Ravi 3621030WL002850 Ravi 00691 IPOS0000001 297 297 Processed 12/05/2023 1491921555 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-016-001/040005
(AKULATHANDA) 		3621030000NRG24020520230064877 02/05/2023 Raaju 3621030WL002850 Raaju 00691 IPOS0000001 371 371 Processed 12/05/2023 1491921540 GUGULOTHU RAJU S/O BHEKYA UNION BANK OF INDIA(508500)
60 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24010520230064004 02/05/2023 Maanasa 3621030WL002801 Maanasa 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491921538 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-028-002/010306
(GURIJAL) 		3621030000NRG24010520230064220 02/05/2023 Kausamma 3621030WL002813 Kausamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491921537 Mrs. GODISHALA KOUSALYA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 7130 7130
Total 37042 37042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_020523APB_FTO_38249 Central Bank Of India CBIN0281205 NARASAMPET 17677
2 NARSAMPET TS3621030_020523APB_FTO_38249 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 810
3 NARSAMPET TS3621030_020523APB_FTO_38249 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3327
4 NARSAMPET TS3621030_020523APB_FTO_38249 STATE BANK OF INDIA SBIN0020442 BALANAGAR 1049
5 NARSAMPET TS3621030_020523APB_FTO_38249 STATE BANK OF INDIA SBIN0021561 SARVAPUR 297
6 NARSAMPET TS3621030_020523APB_FTO_38249 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3784
7 NARSAMPET TS3621030_020523APB_FTO_38249 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 297
8 NARSAMPET TS3621030_020523APB_FTO_38249 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 891
9 NARSAMPET TS3621030_020523APB_FTO_38249 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 371
10 NARSAMPET TS3621030_020523APB_FTO_38249 Fino Payments Bank Ltd FINO0001001 SATIVALI 1409
11 NARSAMPET TS3621030_020523APB_FTO_38249 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2827
12 NARSAMPET TS3621030_020523APB_FTO_38249 India Post Payments Bank IPOS0000001 MAHABUBABAD 4303

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