Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:21:13 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210723APB_FTO_138889
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-21-030-004-002/040033
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366451 21/07/2023 Lakshmi 3621030WL013401 Lakshmi 00078 CNRB0006487 813 813 Processed 28/07/2023 3952469291 TALLAPELLI LAKSHMI CANARA BANK(508532)
SubTotal 813 813
2 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24190720230365295 21/07/2023 Vijaya 3621030WL013273 Vijaya 00089 CBIN0281205 1354 1354 Processed 28/07/2023 3952469308 Mrs. MOTAM VIJAYA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010055
(KAMMEPALLY) 		3621030000NRG24190720230365296 21/07/2023 Raadamma 3621030WL013273 Raadamma 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469310 Mrs. MEKALA RAJAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24190720230365297 21/07/2023 Saambayya 3621030WL013273 Saambayya 00089 CBIN0281205 1354 1354 Processed 28/07/2023 3952469285 SAMBAIAH BONALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-001-001/010086
(KAMMEPALLY) 		3621030000NRG24190720230365299 21/07/2023 Sandhyaa 3621030WL013273 Sandhyaa 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469294 DUPATI SANDHYA,W/O CHANDRAMAOULI CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010092
(KAMMEPALLY) 		3621030000NRG24190720230365300 21/07/2023 Vijaya 3621030WL013273 Vijaya 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469282 Panjala Ashwini Panjala GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-001-001/010141
(KAMMEPALLY) 		3621030000NRG24190720230365301 21/07/2023 Rama 3621030WL013273 Rama 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469283 Mrs. RAMA SAMBARATHI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010160
(KAMMEPALLY) 		3621030000NRG24190720230365302 21/07/2023 Begam 3621030WL013273 Begam 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469311 Mrs. SHAIK PARVEEN SULTHANA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010164
(KAMMEPALLY) 		3621030000NRG24190720230365303 21/07/2023 Shaamtamma 3621030WL013273 Shaamtamma 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469281 Mrs. PANJALA SAMBALAKSHMI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24190720230365306 21/07/2023 Raaju 3621030WL013273 Raaju 00089 CBIN0281205 1898 1898 Processed 28/07/2023 3952469273 Mr. MOKIREDDY RAJI REDDY CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24190720230365307 21/07/2023 Sarojana 3621030WL013273 Sarojana 00089 CBIN0281205 1898 1898 Processed 28/07/2023 3952469272 SAROJANA MOKIREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 NARSAMPET TS-21-030-001-001/010314
(KAMMEPALLY) 		3621030000NRG24190720230365309 21/07/2023 Rajitha 3621030WL013273 Rajitha 00089 CBIN0281205 1627 1627 Processed 28/07/2023 3952469295 Ms. DUPATI RAJITHA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366449 21/07/2023 Poshamma 3621030WL013401 Poshamma 00089 CBIN0281205 271 271 Processed 28/07/2023 3952469303 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366452 21/07/2023 Ayiloni 3621030WL013401 Ayiloni 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469284 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366453 21/07/2023 Ravi 3621030WL013401 Ravi 00089 CBIN0281205 542 542 Processed 28/07/2023 3952469278 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-004-002/040060
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366455 21/07/2023 Varalakshmi 3621030WL013401 Varalakshmi 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469302 MRS VARALAKSHMI BALABATHULA STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-004-002/040102
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366456 21/07/2023 Pushpa 3621030WL013401 Pushpa 00089 CBIN0281205 271 271 Processed 28/07/2023 3952469274 Mr. BHOGI PUSHPA W/O RAVI PUSHPA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040107
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366457 21/07/2023 Aruna 3621030WL013401 Aruna 00089 CBIN0281205 813 813 Processed 29/07/2023 3952469301 E ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366458 21/07/2023 Vasamta 3621030WL013401 Vasamta 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469269 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-004-002/040146
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366459 21/07/2023 Lachchamma 3621030WL013401 Lachchamma 00089 CBIN0281205 271 271 Processed 28/07/2023 3952469300 Mrs. BASHABOINA KANUKALAKSHMI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366460 21/07/2023 Sunita 3621030WL013401 Sunita 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469305 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366461 21/07/2023 Sunita 3621030WL013401 Sunita 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469309 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040247
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366462 21/07/2023 Kavita 3621030WL013401 Kavita 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469276 Mrs. BHUSHABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366464 21/07/2023 Ailayya 3621030WL013401 Ailayya 00089 CBIN0281205 542 542 Processed 28/07/2023 3952469271 Mr. MAMIDI AILAIAH & YAKALAXMI CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366463 21/07/2023 Yaakalakshmi 3621030WL013401 Yaakalakshmi 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469268 Mamidi Yakalaxmi Mamidi GENERAL POST OFFICE(607245)
26 NARSAMPET TS-21-030-004-002/040306
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366467 21/07/2023 Swaroopa 3621030WL013401 Swaroopa 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469306 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366469 21/07/2023 Saaramma 3621030WL013401 Saaramma 00089 CBIN0281205 542 542 Processed 29/07/2023 3952469299 MATETI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366470 21/07/2023 mallamma 3621030WL013401 mallamma 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469279 Mrs. SINGABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366471 21/07/2023 SINABOINA KOMURAIAH 3621030WL013401 SINABOINA KOMURAIAH 00089 CBIN0281205 813 813 Processed 28/07/2023 3952469270 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-018-001/030135
(ENUGALLU THANDA) 		3621030000NRG24210720230366482 21/07/2023 Sooramma 3621030WL013406 Sooramma 00089 CBIN0281205 1197 1197 Processed 29/07/2023 3952469293 GANIPAKA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30472 30472
31 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24190720230365308 21/07/2023 Mogi reddy rajitha 3621030WL013273 Mogi reddy rajitha 00177 IOBA0003759 1898 1898 Rejected 28/07/2023 3952469288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1898 1898
32 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24190720230365294 21/07/2023 Ramesh 3621030WL013273 Ramesh 00415 SBIN0005876 1624 1624 Processed 28/07/2023 3952469307 Mr. MOTAM RAMESH CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-004-002/040012
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366448 21/07/2023 Pramila 3621030WL013401 Pramila 00415 SBIN0005876 271 271 Processed 28/07/2023 3952469287 MRS PRAMEELA SUNKARI STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366450 21/07/2023 Saambayya 3621030WL013401 Saambayya 00415 SBIN0005876 813 813 Processed 28/07/2023 3952469304 MR THALLAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-004-002/040257
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366465 21/07/2023 Katamallu 3621030WL013401 Katamallu 00415 SBIN0005876 813 813 Processed 28/07/2023 3952469290 MRS KATTAMMA SALAPALA STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366472 21/07/2023 Rajitha 3621030WL013401 Rajitha 00415 SBIN0005876 542 542 Processed 28/07/2023 3952469275 MRS BHUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 4063 4063
37 NARSAMPET TS-21-030-001-001/010032
(KAMMEPALLY) 		3621030000NRG24190720230365293 21/07/2023 Sooramma 3621030WL013273 Sooramma 00415 SBIN0021561 812 812 Processed 28/07/2023 3952469280 MRS ALLE SURAMMA STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366468 21/07/2023 Sravanthi 3621030WL013401 Sravanthi 00415 SBIN0021561 542 542 Processed 28/07/2023 3952469277 MRS MATETI SRAVANATHI STATE BANK OF INDIA(508548)
SubTotal 1354 1354
39 NARSAMPET TS-21-030-004-002/040379
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366475 21/07/2023 ketakka 3621030WL013401 ketakka 00684 APGV0005107 813 813 Processed 28/07/2023 3952469286 Mrs. Radarapu Kethakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
40 NARSAMPET TS-21-030-004-002/040278
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366466 21/07/2023 Swarupa 3621030WL013401 Swarupa 00684 APGV0005129 542 542 Processed 28/07/2023 3952469289 Lenkala Swarupa Lenkala GENERAL POST OFFICE(607245)
SubTotal 542 542
41 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24190720230365298 21/07/2023 Narsakka 3621030WL013273 Narsakka 00685 TSAB0021014 1624 1624 Processed 28/07/2023 3952469298 BONALA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 NARSAMPET TS-21-030-004-002/040358
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366473 21/07/2023 Sujata 3621030WL013401 Sujata 00685 TSAB0021014 271 271 Processed 28/07/2023 3952469297 Bushana Sujata Bushana GENERAL POST OFFICE(607245)
SubTotal 1895 1895
43 NARSAMPET TS-21-030-018-001/030135
(ENUGALLU THANDA) 		3621030000NRG24210720230366481 21/07/2023 Komala 3621030WL013406 Komala 00688 FINO0001001 1796 1796 Processed 28/07/2023 3952469296 GANIPAKA KOMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1796 1796
44 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366454 21/07/2023 Saamba 3621030WL013401 Saamba 00691 IPOS0000001 813 813 Processed 29/07/2023 3952469292 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 813 813
Total 44459 44459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210723APB_FTO_138889 Canara Bank CNRB0006487 NARSAMPET 813
2 NARSAMPET TS3621030_210723APB_FTO_138889 Central Bank Of India CBIN0281205 NARASAMPET 30472
3 NARSAMPET TS3621030_210723APB_FTO_138889 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1898
4 NARSAMPET TS3621030_210723APB_FTO_138889 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4063
5 NARSAMPET TS3621030_210723APB_FTO_138889 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1354
6 NARSAMPET TS3621030_210723APB_FTO_138889 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 813
7 NARSAMPET TS3621030_210723APB_FTO_138889 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 542
8 NARSAMPET TS3621030_210723APB_FTO_138889 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1895
9 NARSAMPET TS3621030_210723APB_FTO_138889 Fino Payments Bank Ltd FINO0001001 SATIVALI 1796
10 NARSAMPET TS3621030_210723APB_FTO_138889 India Post Payments Bank IPOS0000001 MAHABUBABAD 813

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