Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:26 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_141223APB_FTO_266461
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-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24141220230438610 14/12/2023 Mariyamma 3621030WL026411 Mariyamma 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628976 Mrs. PATTAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24141220230438611 14/12/2023 Subhadra 3621030WL026411 Subhadra 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628981 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24141220230438612 14/12/2023 Renuka 3621030WL026411 Renuka 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628967 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG24141220230438613 14/12/2023 Vasamta 3621030WL026411 Vasamta 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628983 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24141220230438614 14/12/2023 Lachchamma 3621030WL026411 Lachchamma 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628987 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24141220230438616 14/12/2023 Samjeeva 3621030WL026411 Samjeeva 00089 CBIN0281205 859 859 Processed 03/02/2024 9993628980 Mr. PATHEPU . SANJEEVA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24141220230438617 14/12/2023 Subhadra 3621030WL026411 Subhadra 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628978 Mrs. PATHEPU SUBHADRA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24141220230438619 14/12/2023 Maadavi 3621030WL026411 Maadavi 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628984 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/010066
(MAHESWARAM) 		3621030000NRG24141220230438620 14/12/2023 Sarojana 3621030WL026411 Sarojana 00089 CBIN0281205 644 644 Processed 03/02/2024 9993628985 Miss. KODEPAKA SAROJANA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24141220230438621 14/12/2023 Saaramma 3621030WL026411 Saaramma 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628975 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24141220230438622 14/12/2023 Sarojana 3621030WL026411 Sarojana 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628979 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24141220230438623 14/12/2023 Shaarada 3621030WL026411 Shaarada 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628971 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010082
(MAHESWARAM) 		3621030000NRG24141220230438624 14/12/2023 Lata 3621030WL026411 Lata 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628982 Mrs. LATHA DARA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24141220230438625 14/12/2023 Vanamma 3621030WL026411 Vanamma 00089 CBIN0281205 859 859 Processed 03/02/2024 9993628974 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010087
(MAHESWARAM) 		3621030000NRG24141220230438626 14/12/2023 Mallikaamba 3621030WL026411 Mallikaamba 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628973 Mrs. BOKKA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24141220230438627 14/12/2023 Vanita 3621030WL026411 Vanita 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628970 Mrs. KODEPAKA VANITHA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24141220230438628 14/12/2023 Lakshmi 3621030WL026411 Lakshmi 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628986 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24141220230438629 14/12/2023 Limgayya 3621030WL026411 Limgayya 00089 CBIN0281205 215 215 Processed 03/02/2024 9993628972 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24141220230438631 14/12/2023 Bhaaskar 3621030WL026411 Bhaaskar 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628968 BOLLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24141220230438630 14/12/2023 Lalita 3621030WL026411 Lalita 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628989 Mrs. BOLLA LALITHA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010494
(MAHESWARAM) 		3621030000NRG24141220230438632 14/12/2023 Swaroopa 3621030WL026411 Swaroopa 00089 CBIN0281205 429 429 Processed 03/02/2024 9993628977 Mr. VELIDANDI SWARUPA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010545
(MAHESWARAM) 		3621030000NRG24141220230438633 14/12/2023 Chinnalakshmi 3621030WL026411 Chinnalakshmi 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628990 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010639
(MAHESWARAM) 		3621030000NRG24141220230438635 14/12/2023 Kanakalakshmi 3621030WL026411 Kanakalakshmi 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628991 Bontha Kanukalakshmi Bont GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-009-009/020313
(MAHESWARAM) 		3621030000NRG24141220230438637 14/12/2023 Ravi 3621030WL026411 Ravi 00089 CBIN0281205 1288 1288 Processed 03/02/2024 9993628969 Mr. BONTHA RAVI S/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 16959 16959
25 NARSAMPET TS-21-030-009-009/010639
(MAHESWARAM) 		3621030000NRG24141220230438634 14/12/2023 Sammayya 3621030WL026411 Sammayya 00415 SBIN0020158 1288 1288 Processed 03/02/2024 9993628966 MR BONTHA SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
26 NARSAMPET TS-21-030-009-009/010059
(MAHESWARAM) 		3621030000NRG24141220230438618 14/12/2023 Bhaarata 3621030WL026411 Bhaarata 00415 SBIN0021561 215 215 Processed 03/02/2024 9993628988 SHEELAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
27 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24141220230438615 14/12/2023 Bucchamma 3621030WL026411 Bucchamma 00468 UBIN0803952 215 215 Processed 03/02/2024 9993628965 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-009-009/020313
(MAHESWARAM) 		3621030000NRG24141220230438636 14/12/2023 Jamuna 3621030WL026411 Jamuna 00468 UBIN0803952 1288 1288 Processed 03/02/2024 9993628964 Bontha Jamuna Bontha GENERAL POST OFFICE(607245)
SubTotal 1503 1503
Total 19965 19965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_141223APB_FTO_266461 Central Bank Of India CBIN0281205 NARASAMPET 16959
2 NARSAMPET TS3621030_141223APB_FTO_266461 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1288
3 NARSAMPET TS3621030_141223APB_FTO_266461 STATE BANK OF INDIA SBIN0021561 SARVAPUR 215
4 NARSAMPET TS3621030_141223APB_FTO_266461 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1503

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