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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:28 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_131023APB_FTO_212948
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-21-030-007-005/010036
(MADANNAPETA) 		3621030000NRG24131020230396682 13/10/2023 Saambayya 3621030WL020796 Saambayya 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674421 SAMBAIAH ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24131020230396685 13/10/2023 Baagyamma 3621030WL020796 Baagyamma 00089 CBIN0281205 271 271 Processed 10/11/2023 7328674414 Mrs. KESHETTY . BHAGYAMMA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-007-005/010105
(MADANNAPETA) 		3621030000NRG24131020230396686 13/10/2023 Sattamma 3621030WL020796 Sattamma 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674429 KARNE SATEMMA UNION BANK OF INDIA(508500)
4 NARSAMPET TS-21-030-007-005/010114
(MADANNAPETA) 		3621030000NRG24131020230396687 13/10/2023 Sammayya 3621030WL020796 Sammayya 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674424 Mr. DANDU . SAMMAIAH CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24131020230396689 13/10/2023 Archana 3621030WL020796 Archana 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674418 Mrs. SOMA ARCHANA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24131020230396688 13/10/2023 soma ravinder 3621030WL020796 soma ravinder 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674430 Mr. SOMA RAVINDAR CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24131020230396733 13/10/2023 Manjula 3621030WL020806 Manjula 00089 CBIN0281205 538 538 Processed 10/11/2023 7328674419 Mrs. MANAGANI MANJULA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24131020230396694 13/10/2023 Soorayya 3621030WL020796 Soorayya 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674425 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010288
(MADANNAPETA) 		3621030000NRG24131020230396695 13/10/2023 Sampatamma 3621030WL020796 Sampatamma 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674426 Mrs. UDUGULA SAMPATHAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-007-005/010288
(MADANNAPETA) 		3621030000NRG24131020230396734 13/10/2023 Sampatamma 3621030WL020806 Sampatamma 00089 CBIN0281205 538 538 Processed 10/11/2023 7328674427 Mrs. UDUGULA SAMPATHAMMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-007-005/010300
(MADANNAPETA) 		3621030000NRG24131020230396735 13/10/2023 Sujaata 3621030WL020806 Sujaata 00089 CBIN0281205 538 538 Processed 10/11/2023 7328674415 Mrs. PUPPALA SUJATHA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24131020230396696 13/10/2023 Shridevi 3621030WL020796 Shridevi 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674413 Mrs. GADEGANI SRIDEVI CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24131020230396697 13/10/2023 Raadhika 3621030WL020796 Raadhika 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674416 Akutota Radhika Akutota GENERAL POST OFFICE(607245)
14 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24131020230396698 13/10/2023 Saambakka 3621030WL020796 Saambakka 00089 CBIN0281205 542 542 Rejected 10/11/2023 7328674420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NARSAMPET TS-21-030-007-005/010416
(MADANNAPETA) 		3621030000NRG24131020230396699 13/10/2023 Shrilata 3621030WL020796 Shrilata 00089 CBIN0281205 542 542 Rejected 10/11/2023 7328674422 Aadhaar Number not Mapped to Account Number
16 NARSAMPET TS-21-030-007-005/010416
(MADANNAPETA) 		3621030000NRG24131020230396736 13/10/2023 Shrilata 3621030WL020806 Shrilata 00089 CBIN0281205 538 538 Rejected 10/11/2023 7328674423 Aadhaar Number not Mapped to Account Number
17 NARSAMPET TS-21-030-007-005/010438
(MADANNAPETA) 		3621030000NRG24131020230396737 13/10/2023 Rajita 3621030WL020806 Rajita 00089 CBIN0281205 538 538 Processed 10/11/2023 7328674428 Mrs. VEMULAPELLY RAJITHA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-007-005/010443
(MADANNAPETA) 		3621030000NRG24131020230396700 13/10/2023 Yashoda 3621030WL020796 Yashoda 00089 CBIN0281205 542 542 Processed 10/11/2023 7328674412 Mrs. GADEGONI . YASHODA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24131020230396738 13/10/2023 Radhika 3621030WL020806 Radhika 00089 CBIN0281205 538 538 Processed 10/11/2023 7328674417 Mrs. ERRABELLI RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 10003 10003
20 NARSAMPET TS-21-030-030-004/020005
(PATA MAQDUMPURAM) 		3621030000NRG24101020230394975 13/10/2023 Swaami 3621030WL020423 Swaami 00415 SBIN0020158 1360 1360 Processed 10/11/2023 7328674434 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1360 1360
21 NARSAMPET TS-21-030-007-005/010038
(MADANNAPETA) 		3621030000NRG24131020230396683 13/10/2023 Sudarshan 3621030WL020796 Sudarshan 00415 SBIN0021561 542 542 Processed 10/11/2023 7328674435 SUDARSHAN ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24131020230396684 13/10/2023 Saambayya 3621030WL020796 Saambayya 00415 SBIN0021561 542 542 Processed 10/11/2023 7328674432 MR KESHETTI SAMBAIAH STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24131020230396692 13/10/2023 Lakshmi 3621030WL020796 Lakshmi 00415 SBIN0021561 542 542 Processed 10/11/2023 7328674433 MRS PULICHERU LAXMI STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-007-005/010507
(MADANNAPETA) 		3621030000NRG24131020230396701 13/10/2023 Jyothi 3621030WL020796 Jyothi 00415 SBIN0021561 271 271 Processed 10/11/2023 7328674431 Mrs. GANDAM . JYOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1897 1897
25 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24131020230396693 13/10/2023 Srinivaas 3621030WL020796 Srinivaas 00468 UBIN0803952 542 542 Processed 10/11/2023 7328674408 DUDELA KOMALA UNION BANK OF INDIA(508500)
26 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24131020230396702 13/10/2023 Mamatha 3621030WL020796 Mamatha 00468 UBIN0803952 542 542 Processed 10/11/2023 7328674409 CHINTHAM MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1084 1084
27 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24131020230396691 13/10/2023 Saayilu 3621030WL020796 Saayilu 00685 TSAB0021014 542 542 Processed 10/11/2023 7328674411 SAILU PULICHERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 542 542
28 NARSAMPET TS-21-030-030-004/020350
(PATA MAQDUMPURAM) 		3621030000NRG24101020230394974 13/10/2023 yakoob bee 3621030WL020422 yakoob bee 00688 FINO0001001 1359 1359 Processed 10/11/2023 7328674410 Sayyad Yakubee FINO PAYMENTS BANK LTD(608001)
SubTotal 1359 1359
Total 16245 16245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_131023APB_FTO_212948 Central Bank Of India CBIN0281205 NARASAMPET 10003
2 NARSAMPET TS3621030_131023APB_FTO_212948 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1360
3 NARSAMPET TS3621030_131023APB_FTO_212948 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1897
4 NARSAMPET TS3621030_131023APB_FTO_212948 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1084
5 NARSAMPET TS3621030_131023APB_FTO_212948 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 542
6 NARSAMPET TS3621030_131023APB_FTO_212948 Fino Payments Bank Ltd FINO0001001 SATIVALI 1359

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