Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_151223APB_FTO_267574
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-21-030-028-002/010244
(GURIJAL) 		3621030000NRG24151220230439243 15/12/2023 Raamakka 3621030WL026528 Raamakka 00089 CBIN0281205 1364 1364 Processed 03/02/2024 9993433645 KOTHA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-028-002/010445
(GURIJAL) 		3621030000NRG24151220230439244 15/12/2023 Hemalata 3621030WL026528 Hemalata 00089 CBIN0281205 1364 1364 Processed 03/02/2024 9993433639 HEMALATHA MANCHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24151220230439246 15/12/2023 Shreelata 3621030WL026528 Shreelata 00089 CBIN0281205 1364 1364 Processed 03/02/2024 9993433641 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24151220230439248 15/12/2023 Sunita 3621030WL026528 Sunita 00089 CBIN0281205 1364 1364 Processed 03/02/2024 9993433644 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24151220230439250 15/12/2023 YAKALAKSHMI 3621030WL026528 YAKALAKSHMI 00089 CBIN0281205 1137 1137 Processed 03/02/2024 9993433642 PODILA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-028-002/011224
(GURIJAL) 		3621030000NRG24151220230439252 15/12/2023 bhaagyamma 3621030WL026528 bhaagyamma 00089 CBIN0281205 682 682 Processed 03/02/2024 9993433643 BHAGYAMMA VEMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7275 7275
7 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24151220230439247 15/12/2023 Subhadra 3621030WL026528 Subhadra 00415 SBIN0005876 1137 1137 Processed 03/02/2024 9993433640 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1137 1137
8 NARSAMPET TS-21-030-028-002/010971
(GURIJAL) 		3621030000NRG24151220230439249 15/12/2023 Lingamurti 3621030WL026528 Lingamurti 00685 TSAB0021014 1364 1364 Processed 03/02/2024 9993433638 LINGAMURTHY MADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1364 1364
9 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24151220230439245 15/12/2023 Rajita 3621030WL026528 Rajita 00691 IPOS0000001 682 682 Processed 03/02/2024 9993433636 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-028-002/011152
(GURIJAL) 		3621030000NRG24151220230439251 15/12/2023 ANITHA 3621030WL026528 ANITHA 00691 IPOS0000001 910 910 Processed 03/02/2024 9993433637 MADARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1592 1592
Total 11368 11368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_151223APB_FTO_267574 Central Bank Of India CBIN0281205 NARASAMPET 7275
2 NARSAMPET TS3621030_151223APB_FTO_267574 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1137
3 NARSAMPET TS3621030_151223APB_FTO_267574 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1364
4 NARSAMPET TS3621030_151223APB_FTO_267574 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1592

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