Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:55 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_160523APB_FTO_57076
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-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24160520230122491 16/05/2023 Ramesh 3621030WL004842 Ramesh 00078 CNRB0006487 1619 1619 Processed 24/05/2023 1819231290 NARRA RAMESH CANARA BANK(508532)
2 NARSAMPET TS-21-030-011-009/090008
(RAJAPALLE) 		3621030000NRG24160520230122495 16/05/2023 Rajita 3621030WL004842 Rajita 00078 CNRB0006487 360 360 Processed 24/05/2023 1819231291 NARRA RAJITHA CANARA BANK(508532)
SubTotal 1979 1979
3 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24160520230122486 16/05/2023 Padmayya 3621030WL004842 Padmayya 00415 SBIN0005876 1439 1439 Processed 24/05/2023 1819231283 MR NARRA PADMAIAH STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24160520230122487 16/05/2023 Saaralakshmi 3621030WL004842 Saaralakshmi 00415 SBIN0005876 1259 1259 Processed 24/05/2023 1819231277 MR NARRA SARALAKSHMI STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-011-009/090029
(RAJAPALLE) 		3621030000NRG24160520230122504 16/05/2023 Swaami 3621030WL004842 Swaami 00415 SBIN0005876 689 689 Processed 24/05/2023 1819231289 MR PASUNOORI SWAMY STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-011-009/090065
(RAJAPALLE) 		3621030000NRG24160520230122507 16/05/2023 Saamba 3621030WL004842 Saamba 00415 SBIN0005876 308 308 Processed 24/05/2023 1819231287 MRS CHOPPARI SAMBHA STATE BANK OF INDIA(508548)
SubTotal 3695 3695
7 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24160520230122488 16/05/2023 Suresh 3621030WL004842 Suresh 00415 SBIN0020158 719 719 Processed 24/05/2023 1819231272 NARRA SURESH HDFC BANK LTD(607152)
8 NARSAMPET TS-21-030-011-009/090003
(RAJAPALLE) 		3621030000NRG24160520230122489 16/05/2023 Ellayya 3621030WL004842 Ellayya 00415 SBIN0020158 899 899 Processed 24/05/2023 1819231285 NARRA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-011-009/090003
(RAJAPALLE) 		3621030000NRG24160520230122490 16/05/2023 Narsamma 3621030WL004842 Narsamma 00415 SBIN0020158 1259 1259 Processed 24/05/2023 1819231286 NARRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24160520230122492 16/05/2023 swaroopa 3621030WL004842 swaroopa 00415 SBIN0020158 1079 1079 Processed 24/05/2023 1819231281 MRS NARRA SWARUPA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-011-009/090007
(RAJAPALLE) 		3621030000NRG24160520230122494 16/05/2023 Varalakshmi 3621030WL004842 Varalakshmi 00415 SBIN0020158 360 360 Processed 24/05/2023 1819231271 MRS NARRA VARALAXMI STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-011-009/090009
(RAJAPALLE) 		3621030000NRG24160520230122496 16/05/2023 Bikshapati 3621030WL004842 Bikshapati 00415 SBIN0020158 1619 1619 Processed 24/05/2023 1819231282 MR NARRA BIKSHAPATHI STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24160520230122498 16/05/2023 Komala 3621030WL004842 Komala 00415 SBIN0020158 180 180 Processed 24/05/2023 1819231278 AKULA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-011-009/090022
(RAJAPALLE) 		3621030000NRG24160520230122501 16/05/2023 Shaarada 3621030WL004842 Shaarada 00415 SBIN0020158 1079 1079 Processed 24/05/2023 1819231284 MRS GULLA SHARADHA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-011-009/090027
(RAJAPALLE) 		3621030000NRG24160520230122502 16/05/2023 Narsayya 3621030WL004842 Narsayya 00415 SBIN0020158 345 345 Processed 24/05/2023 1819231280 MR PASUNURI NARSAIAH STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-011-009/090028
(RAJAPALLE) 		3621030000NRG24160520230122503 16/05/2023 Komramma 3621030WL004842 Komramma 00415 SBIN0020158 517 517 Processed 24/05/2023 1819231279 MRS PASUNOORI KOMMUAMMA STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-011-009/090074
(RAJAPALLE) 		3621030000NRG24160520230122511 16/05/2023 Bucchamma 3621030WL004842 Bucchamma 00415 SBIN0020158 1379 1379 Processed 24/05/2023 1819231288 MRS KODURI BUCHAMMA STATE BANK OF INDIA(508548)
SubTotal 9435 9435
18 NARSAMPET TS-21-030-029-004/010247
(MAKDUMPUR) 		3621030000NRG24160520230123146 16/05/2023 shobha 3621030WL004876 shobha 00415 SBIN0021352 3084 3084 Processed 24/05/2023 1819231270 MRS VELPULA SHOBA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
19 NARSAMPET TS-21-030-011-009/090007
(RAJAPALLE) 		3621030000NRG24160520230122493 16/05/2023 Ayilayya 3621030WL004842 Ayilayya 00415 SBIN0021561 1619 1619 Processed 24/05/2023 1819231274 MR NARRAS AILAIAH STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-011-009/090009
(RAJAPALLE) 		3621030000NRG24160520230122497 16/05/2023 Anasoorya 3621030WL004842 Anasoorya 00415 SBIN0021561 360 360 Processed 24/05/2023 1819231275 MRS ANASURYA NARRA STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-011-009/090029
(RAJAPALLE) 		3621030000NRG24160520230122505 16/05/2023 Sarojana 3621030WL004842 Sarojana 00415 SBIN0021561 1379 1379 Processed 24/05/2023 1819231276 MRS PASUNURI SAROJANA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-011-009/090065
(RAJAPALLE) 		3621030000NRG24160520230122506 16/05/2023 Narsayya 3621030WL004842 Narsayya 00415 SBIN0021561 308 308 Processed 24/05/2023 1819231273 MR CHOPPARI NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
23 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24160520230122499 16/05/2023 swapna 3621030WL004842 swapna 00685 TSAB0021014 180 180 Processed 24/05/2023 1819231269 SWAPNA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 180 180
24 NARSAMPET TS-21-030-001-001/010252
(KAMMEPALLY) 		3621030000NRG24160520230122959 16/05/2023 Chamdrayya 3621030WL004849 Chamdrayya 00691 IPOS0000001 3808 3808 Processed 24/05/2023 1819231266 JINUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-029-004/010270
(MAKDUMPUR) 		3621030000NRG24160520230123000 16/05/2023 Sunita 3621030WL004852 Sunita 00691 IPOS0000001 2313 2313 Processed 24/05/2023 1819231268 AKULAPELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-029-004/010386
(MAKDUMPUR) 		3621030000NRG24160520230122999 16/05/2023 Pulamma 3621030WL004851 Pulamma 00691 IPOS0000001 3264 3264 Processed 24/05/2023 1819231267 MANDA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9385 9385
Total 31424 31424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_160523APB_FTO_57076 Canara Bank CNRB0006487 NARSAMPET 1979
2 NARSAMPET TS3621030_160523APB_FTO_57076 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3695
3 NARSAMPET TS3621030_160523APB_FTO_57076 STATE BANK OF INDIA SBIN0020158 NARASAMPET 9435
4 NARSAMPET TS3621030_160523APB_FTO_57076 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 3084
5 NARSAMPET TS3621030_160523APB_FTO_57076 STATE BANK OF INDIA SBIN0021561 SARVAPUR 3666
6 NARSAMPET TS3621030_160523APB_FTO_57076 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 180
7 NARSAMPET TS3621030_160523APB_FTO_57076 India Post Payments Bank IPOS0000001 MAHABUBABAD 9385

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