Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:20 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170523FTO_57402
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-21-030-019-001/030076
(IPPALA THANDA) 		3621030000NRG23110520230642957 17/05/2023 Saroja 3621030WL0040469 Saroja 00168 ICIC0000921 773 773 Processed 24/05/2023 1818840835 Saroja ()
SubTotal 773 773
2 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23150520230642994 17/05/2023 Yaadagiri 3621030WL0040488 Yaadagiri 00415 SBIN0005876 3298 3298 Processed 24/05/2023 1818840853 MRS BOORA YADAGIRI ()
SubTotal 3298 3298
3 NARSAMPET TS-21-030-029-004/010045
(MAKDUMPUR) 		3621030000NRG23150520230642991 17/05/2023 Dwaali 3621030WL0040486 Dwaali 00415 SBIN0021352 656 656 Processed 24/05/2023 1818840840 MRS ANGOTH DWALI ()
4 NARSAMPET TS-21-030-029-004/010045
(MAKDUMPUR) 		3621030000NRG23150520230642992 17/05/2023 Dwaali 3621030WL0040486 Dwaali 00415 SBIN0021352 847 847 Processed 24/05/2023 1818840841 MRS ANGOTH DWALI ()
5 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642941 17/05/2023 Komala 3621030WL0040464 Komala 00415 SBIN0021352 365 365 Processed 24/05/2023 1818840848 MRS KANCHA KOMALA ()
6 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642942 17/05/2023 Komala 3621030WL0040464 Komala 00415 SBIN0021352 1027 1027 Processed 24/05/2023 1818840849 MRS KANCHA KOMALA ()
7 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642943 17/05/2023 Komala 3621030WL0040464 Komala 00415 SBIN0021352 922 922 Processed 24/05/2023 1818840850 MRS KANCHA KOMALA ()
8 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642944 17/05/2023 Komala 3621030WL0040464 Komala 00415 SBIN0021352 664 664 Processed 24/05/2023 1818840847 MRS KANCHA KOMALA ()
9 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642946 17/05/2023 Komala 3621030WL0040465 Komala 00415 SBIN0021352 540 540 Processed 24/05/2023 1818840842 MRS KANCHA KOMALA ()
10 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642947 17/05/2023 Komala 3621030WL0040465 Komala 00415 SBIN0021352 594 594 Processed 24/05/2023 1818840843 MRS KANCHA KOMALA ()
11 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642948 17/05/2023 Komala 3621030WL0040465 Komala 00415 SBIN0021352 695 695 Processed 24/05/2023 1818840844 MRS KANCHA KOMALA ()
12 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642949 17/05/2023 Komala 3621030WL0040465 Komala 00415 SBIN0021352 1114 1114 Processed 24/05/2023 1818840845 MRS KANCHA KOMALA ()
13 NARSAMPET TS-21-030-029-004/010069
(MAKDUMPUR) 		3621030000NRG23110520230642950 17/05/2023 Komala 3621030WL0040465 Komala 00415 SBIN0021352 147 147 Processed 24/05/2023 1818840846 MRS KANCHA KOMALA ()
SubTotal 7571 7571
14 NARSAMPET TS-21-030-016-001/020024
(AKULATHANDA) 		3621030000NRG23170520230643006 17/05/2023 suguna 3621030WL0040493 suguna 00468 UBIN0803952 748 748 Processed 24/05/2023 1818840851 suguna ()
SubTotal 748 748
15 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG23110520230642952 17/05/2023 Mallikaamba 3621030WL0040466 Mallikaamba 00468 UBIN0828661 1249 1249 Processed 24/05/2023 1818840852 Mallikaamba ()
SubTotal 1249 1249
16 NARSAMPET TS-21-030-005-003/010763
(ITIKALPALLE) 		3621030000NRG23150520230642993 17/05/2023 Sanjeeva 3621030WL0040487 Sanjeeva 00688 FINO0001001 1641 1641 Rejected 24/05/2023 1818840830 A/c Blocked or Frozen
17 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23170520230643009 17/05/2023 Saambamma 3621030WL0040493 Saambamma 00688 FINO0001001 606 606 Processed 24/05/2023 1818840833 Saambamma ()
18 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23170520230643011 17/05/2023 Saambamma 3621030WL0040493 Saambamma 00688 FINO0001001 807 807 Processed 24/05/2023 1818840834 Saambamma ()
19 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23170520230643010 17/05/2023 Saambayya 3621030WL0040493 Saambayya 00688 FINO0001001 673 673 Rejected 24/05/2023 1818840831 A/c Blocked or Frozen
20 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23170520230643008 17/05/2023 Saambayya 3621030WL0040493 Saambayya 00688 FINO0001001 606 606 Rejected 24/05/2023 1818840832 A/c Blocked or Frozen
21 NARSAMPET TS-21-030-016-001/020115
(AKULATHANDA) 		3621030000NRG23170520230643007 17/05/2023 Susheela 3621030WL0040493 Susheela 00688 FINO0001001 802 802 Rejected 24/05/2023 1818840857 A/c Blocked or Frozen
22 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG23110520230642958 17/05/2023 Somla 3621030WL0040469 Somla 00688 FINO0001001 496 496 Rejected 24/05/2023 1818840861 A/c Blocked or Frozen
23 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG23110520230642959 17/05/2023 Somla 3621030WL0040469 Somla 00688 FINO0001001 809 809 Rejected 24/05/2023 1818840860 A/c Blocked or Frozen
24 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG23110520230642960 17/05/2023 Somla 3621030WL0040469 Somla 00688 FINO0001001 1798 1798 Rejected 24/05/2023 1818840859 A/c Blocked or Frozen
25 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG23110520230642961 17/05/2023 Somla 3621030WL0040469 Somla 00688 FINO0001001 810 810 Rejected 24/05/2023 1818840858 A/c Blocked or Frozen
26 NARSAMPET TS-21-030-024-001/010078
(RAMAVARAM) 		3621030000NRG23150520230642990 17/05/2023 Yashoda 3621030WL0040485 Yashoda 00688 FINO0001001 220 220 Rejected 24/05/2023 1818840856 A/c Blocked or Frozen
27 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23110520230642963 17/05/2023 Yaadagiri 3621030WL0040470 Yaadagiri 00688 FINO0001001 174 174 Rejected 24/05/2023 1818840855 A/c Blocked or Frozen
28 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23110520230642964 17/05/2023 Yaadagiri 3621030WL0040470 Yaadagiri 00688 FINO0001001 255 255 Rejected 24/05/2023 1818840854 A/c Blocked or Frozen
SubTotal 9697 9697
29 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG23110520230642945 17/05/2023 mamatha 3621030WL0040464 mamatha 00691 IPOS0000001 1713 1713 Processed 24/05/2023 1818840836 mamatha ()
30 NARSAMPET TS-21-030-029-004/010170
(MAKDUMPUR) 		3621030000NRG23110520230642938 17/05/2023 Kattayya 3621030WL0040464 Kattayya 00691 IPOS0000001 683 683 Processed 24/05/2023 1818840837 Kattayya ()
31 NARSAMPET TS-21-030-029-004/010170
(MAKDUMPUR) 		3621030000NRG23110520230642939 17/05/2023 Kattayya 3621030WL0040464 Kattayya 00691 IPOS0000001 702 702 Processed 24/05/2023 1818840838 Kattayya ()
32 NARSAMPET TS-21-030-029-004/010189
(MAKDUMPUR) 		3621030000NRG23110520230642940 17/05/2023 Haima 3621030WL0040464 Haima 00691 IPOS0000001 185 185 Processed 24/05/2023 1818840839 Haima ()
SubTotal 3283 3283
Total 26619 26619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170523FTO_57402 ICICI BANK ICIC0000921 NARSAMPET 773
2 NARSAMPET TS3621030_170523FTO_57402 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3298
3 NARSAMPET TS3621030_170523FTO_57402 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 7571
4 NARSAMPET TS3621030_170523FTO_57402 UNION BANK OF INDIA UBIN0803952 NARASAMPET 748
5 NARSAMPET TS3621030_170523FTO_57402 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1249
6 NARSAMPET TS3621030_170523FTO_57402 Fino Payments Bank Ltd FINO0001001 SATIVALI 9697
7 NARSAMPET TS3621030_170523FTO_57402 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1713
8 NARSAMPET TS3621030_170523FTO_57402 India Post Payments Bank IPOS0000001 MAHABUBABAD 1570

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