Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:18 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_150723FTO_134413
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-21-030-008-005/030018
(NAGURLAPALLE) 		3621030000NRG24150720230360833 15/07/2023 Keshetti Shanthamma 3621030WL0012839 Keshetti Shanthamma 00078 CNRB0006487 973 973 Processed 20/07/2023 3601520461 Keshetti Shanthamma ()
SubTotal 973 973
2 NARSAMPET TS-21-030-003-002/010183
(BHANJIPET) 		3621030000NRG24150720230360825 15/07/2023 Sunita 3621030WL0012836 Sunita 00089 CBIN0281205 437 437 Processed 20/07/2023 3601520478 Sunita ()
3 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24150720230360820 15/07/2023 Kavita 3621030WL0012834 Kavita 00089 CBIN0281205 309 309 Processed 20/07/2023 3601520469 Kavita ()
4 NARSAMPET TS-21-030-007-005/010093
(MADANNAPETA) 		3621030000NRG24150720230360827 15/07/2023 Rajita 3621030WL0012838 Rajita 00089 CBIN0281205 440 440 Processed 20/07/2023 3601520477 Rajita ()
5 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24150720230360828 15/07/2023 Sammayya 3621030WL0012838 Sammayya 00089 CBIN0281205 587 587 Processed 20/07/2023 3601520475 Sammayya ()
6 NARSAMPET TS-21-030-007-005/010216
(MADANNAPETA) 		3621030000NRG24150720230360829 15/07/2023 Haima 3621030WL0012838 Haima 00089 CBIN0281205 587 587 Processed 20/07/2023 3601520472 Haima ()
7 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24150720230360830 15/07/2023 Kanukalakshmi 3621030WL0012838 Kanukalakshmi 00089 CBIN0281205 440 440 Processed 20/07/2023 3601520468 Kanukalakshmi ()
8 NARSAMPET TS-21-030-008-005/030118
(NAGURLAPALLE) 		3621030000NRG24150720230360831 15/07/2023 Sarojana 3621030WL0012839 Sarojana 00089 CBIN0281205 869 869 Rejected 20/07/2023 3601520464 No Such Account
9 NARSAMPET TS-21-030-008-005/030118
(NAGURLAPALLE) 		3621030000NRG24150720230360832 15/07/2023 Sarojana 3621030WL0012839 Sarojana 00089 CBIN0281205 125 125 Rejected 20/07/2023 3601520465 No Such Account
10 NARSAMPET TS-21-030-008-005/030118
(NAGURLAPALLE) 		3621030000NRG24150720230360834 15/07/2023 Sarojana 3621030WL0012839 Sarojana 00089 CBIN0281205 417 417 Rejected 20/07/2023 3601520466 No Such Account
11 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24150720230360977 15/07/2023 Sammakka 3621030WL0012846 Sammakka 00089 CBIN0281205 484 484 Processed 20/07/2023 3601520467 Sammakka ()
12 NARSAMPET TS-21-030-009-009/010240
(MAHESWARAM) 		3621030000NRG24150720230360978 15/07/2023 Rajita 3621030WL0012846 Rajita 00089 CBIN0281205 320 320 Processed 20/07/2023 3601520476 Rajita ()
13 NARSAMPET TS-21-030-009-009/010312
(MAHESWARAM) 		3621030000NRG24150720230360979 15/07/2023 Saambayya 3621030WL0012846 Saambayya 00089 CBIN0281205 632 632 Processed 20/07/2023 3601520473 Saambayya ()
14 NARSAMPET TS-21-030-009-009/010337
(MAHESWARAM) 		3621030000NRG24150720230360980 15/07/2023 Saambayya 3621030WL0012846 Saambayya 00089 CBIN0281205 632 632 Processed 20/07/2023 3601520471 Saambayya ()
15 NARSAMPET TS-21-030-009-009/010352
(MAHESWARAM) 		3621030000NRG24150720230360981 15/07/2023 Narsayya 3621030WL0012846 Narsayya 00089 CBIN0281205 657 657 Processed 20/07/2023 3601520463 Narsayya ()
16 NARSAMPET TS-21-030-009-009/010370
(MAHESWARAM) 		3621030000NRG24150720230360982 15/07/2023 Imdra 3621030WL0012846 Imdra 00089 CBIN0281205 169 169 Processed 20/07/2023 3601520470 Imdra ()
17 NARSAMPET TS-21-030-009-009/010546
(MAHESWARAM) 		3621030000NRG24150720230360984 15/07/2023 Agamma 3621030WL0012846 Agamma 00089 CBIN0281205 633 633 Processed 20/07/2023 3601520462 Agamma ()
18 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24150720230360993 15/07/2023 bhukya bhadru 3621030WL0012848 bhukya bhadru 00089 CBIN0281205 763 763 Processed 20/07/2023 3601520474 bhukya bhadru ()
19 NARSAMPET TS-21-030-028-002/010154
(GURIJAL) 		3621030000NRG24150720230360985 15/07/2023 Mallayya 3621030WL0012847 Mallayya 00089 CBIN0281205 1626 1626 Processed 20/07/2023 3601520485 Mallayya ()
SubTotal 10127 10127
20 NARSAMPET TS-21-030-028-002/41173
(GURIJAL) 		3621030000NRG24150720230360989 15/07/2023 bandari vijaya 3621030WL0012847 bandari vijaya 00177 IOBA0000173 1672 1672 Processed 20/07/2023 3601520459 bandari vijaya ()
21 NARSAMPET TS-21-030-028-002/41173
(GURIJAL) 		3621030000NRG24150720230360990 15/07/2023 bandari vijaya 3621030WL0012847 bandari vijaya 00177 IOBA0000173 981 981 Processed 20/07/2023 3601520460 bandari vijaya ()
SubTotal 2653 2653
22 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24150720230360823 15/07/2023 Mogi reddy rajitha 3621030WL0012835 Mogi reddy rajitha 00177 IOBA0003759 915 915 Processed 20/07/2023 3601520457 Mogi reddy rajitha ()
23 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24150720230360824 15/07/2023 Mogi reddy rajitha 3621030WL0012835 Mogi reddy rajitha 00177 IOBA0003759 869 869 Processed 20/07/2023 3601520458 Mogi reddy rajitha ()
24 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24150720230360854 15/07/2023 Suthrapu Yakalakshmi 3621030WL0012841 Suthrapu Yakalakshmi 00177 IOBA0003759 231 231 Processed 20/07/2023 3601520456 Suthrapu Yakalakshmi ()
SubTotal 2015 2015
25 NARSAMPET TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY) 		3621030000NRG24150720230360822 15/07/2023 Rajita 3621030WL0012834 Rajita 00415 SBIN0005876 464 464 Rejected 20/07/2023 3601520484 Account closed
26 NARSAMPET TS-21-030-015-013/010062
(RAJUPET) 		3621030000NRG24150720230360856 15/07/2023 Shoba 3621030WL0012843 Shoba 00415 SBIN0005876 330 330 Processed 20/07/2023 3601520487 MRS SHOBA TADAKA ()
SubTotal 794 794
27 NARSAMPET TS-21-030-009-009/010485
(MAHESWARAM) 		3621030000NRG24150720230360983 15/07/2023 Swaarupa 3621030WL0012846 Swaarupa 00415 SBIN0020158 320 320 Processed 20/07/2023 3601520480 MRS BOLLEBOYINA SWAROOPA ()
28 NARSAMPET TS-21-030-015-013/010070
(RAJUPET) 		3621030000NRG24150720230360994 15/07/2023 Saamba 3621030WL0012849 Saamba 00415 SBIN0020158 1134 1134 Processed 20/07/2023 3601520453 MRS BARLA SAMBALAXMI ()
SubTotal 1454 1454
29 NARSAMPET TS-21-030-011-009/090053
(RAJAPALLE) 		3621030000NRG24150720230360975 15/07/2023 Vanamma 3621030WL0012845 Vanamma 00415 SBIN0021561 768 768 Processed 20/07/2023 3601520481 MRS PONNAM VANAMMA ()
30 NARSAMPET TS-21-030-011-009/090053
(RAJAPALLE) 		3621030000NRG24150720230360976 15/07/2023 Vanamma 3621030WL0012845 Vanamma 00415 SBIN0021561 526 526 Processed 20/07/2023 3601520482 MRS PONNAM VANAMMA ()
SubTotal 1294 1294
31 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24150720230360821 15/07/2023 Mallikaamba 3621030WL0012834 Mallikaamba 00468 UBIN0829722 460 460 Processed 20/07/2023 3601520483 Mallikaamba ()
SubTotal 460 460
32 NARSAMPET TS-21-030-018-001/030048
(ENUGALLU THANDA) 		3621030000NRG24150720230360974 15/07/2023 Devina 3621030WL0012844 Devina 00688 FINO0001001 782 782 Processed 20/07/2023 3601520455 Devina ()
SubTotal 782 782
33 NARSAMPET TS-21-030-028-002/010179
(GURIJAL) 		3621030000NRG24150720230360986 15/07/2023 Samtosha 3621030WL0012847 Samtosha 00691 IPOS0000001 610 610 Processed 20/07/2023 3601520454 Samtosha ()
34 NARSAMPET TS-21-030-028-002/010801
(GURIJAL) 		3621030000NRG24150720230360987 15/07/2023 vijaya 3621030WL0012847 vijaya 00691 IPOS0000001 813 813 Processed 20/07/2023 3601520486 vijaya ()
35 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24150720230360988 15/07/2023 mamatha 3621030WL0012847 mamatha 00691 IPOS0000001 191 191 Processed 20/07/2023 3601520479 mamatha ()
SubTotal 1614 1614
Total 22166 22166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_150723FTO_134413 Canara Bank CNRB0006487 NARSAMPET 973
2 NARSAMPET TS3621030_150723FTO_134413 Central Bank Of India CBIN0281205 NARASAMPET 10127
3 NARSAMPET TS3621030_150723FTO_134413 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 2653
4 NARSAMPET TS3621030_150723FTO_134413 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2015
5 NARSAMPET TS3621030_150723FTO_134413 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 794
6 NARSAMPET TS3621030_150723FTO_134413 STATE BANK OF INDIA SBIN0020158 NARASAMPET 320
7 NARSAMPET TS3621030_150723FTO_134413 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1134
8 NARSAMPET TS3621030_150723FTO_134413 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1294
9 NARSAMPET TS3621030_150723FTO_134413 UNION BANK OF INDIA UBIN0829722 NEKKONDA 460
10 NARSAMPET TS3621030_150723FTO_134413 Fino Payments Bank Ltd FINO0001001 SATIVALI 782
11 NARSAMPET TS3621030_150723FTO_134413 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1614

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