Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:07 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_190423APB_FTO_20055
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-21-030-027-001/020101
(GUNTURPALLI) 		3621030000NRG24190420230025165 19/04/2023 vikram 3621030WL001272 vikram 00089 CBIN0281205 1542 1542 Processed 13/05/2023 1487499525 GONUGANTLA VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 NARSAMPET TS-21-030-029-004/010183
(MAKDUMPUR) 		3621030000NRG24190420230025129 19/04/2023 Raaju 3621030WL001271 Raaju 00415 SBIN0021352 113 113 Processed 12/05/2023 1487499529 MRS THUTA RAJU STATE BANK OF INDIA(508548)
3 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG24190420230025135 19/04/2023 Sammakka 3621030WL001271 Sammakka 00415 SBIN0021352 575 575 Processed 13/05/2023 1487499526 GORRE SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-029-004/010599
(MAKDUMPUR) 		3621030000NRG24190420230025163 19/04/2023 mamata 3621030WL001271 mamata 00415 SBIN0021352 676 676 Processed 12/05/2023 1487499532 MRS NANDI MAMATHA STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-029-004/010602
(MAKDUMPUR) 		3621030000NRG24190420230025164 19/04/2023 markandeya 3621030WL001271 markandeya 00415 SBIN0021352 676 676 Processed 13/05/2023 1487499531 KOMPALLY MARKENDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
6 NARSAMPET TS-21-030-029-004/010025
(MAKDUMPUR) 		3621030000NRG24190420230025114 19/04/2023 Sarojana 3621030WL001271 Sarojana 00688 FINO0001001 690 690 Processed 12/05/2023 1487499530 AKULAPELLI SAROJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 690 690
7 NARSAMPET TS-21-030-028-002/010306
(GURIJAL) 		3621030000NRG24190420230025166 19/04/2023 Kausamma 3621030WL001273 Kausamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487499476 Mrs. GODISHALA KOUSALYA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-029-004/010006
(MAKDUMPUR) 		3621030000NRG24190420230025109 19/04/2023 Kanakalakshmi 3621030WL001271 Kanakalakshmi 00691 IPOS0000001 690 690 Processed 12/05/2023 1487499480 HANMAKONDA KANAKALAXMI ICICI BANK LTD(508534)
9 NARSAMPET TS-21-030-029-004/010014
(MAKDUMPUR) 		3621030000NRG24190420230025110 19/04/2023 Sarojana 3621030WL001271 Sarojana 00691 IPOS0000001 575 575 Processed 13/05/2023 1487499509 AKULAPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-029-004/010015
(MAKDUMPUR) 		3621030000NRG24190420230025111 19/04/2023 Purna 3621030WL001271 Purna 00691 IPOS0000001 460 460 Processed 13/05/2023 1487499515 BARUPATLA POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-029-004/010016
(MAKDUMPUR) 		3621030000NRG24190420230025112 19/04/2023 Sarojana 3621030WL001271 Sarojana 00691 IPOS0000001 690 690 Processed 12/05/2023 1487499513 MRS BARUPATLA SAROJA STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-029-004/010025
(MAKDUMPUR) 		3621030000NRG24190420230025115 19/04/2023 navya 3621030WL001271 navya 00691 IPOS0000001 690 690 Processed 13/05/2023 1487499495 AKULAPELLI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-029-004/010025
(MAKDUMPUR) 		3621030000NRG24190420230025113 19/04/2023 Soorayya 3621030WL001271 Soorayya 00691 IPOS0000001 230 230 Processed 12/05/2023 1487499523 MR SURAIAH AKULAPELLY STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-029-004/010032
(MAKDUMPUR) 		3621030000NRG24190420230025117 19/04/2023 Kattamma 3621030WL001271 Kattamma 00691 IPOS0000001 575 575 Processed 12/05/2023 1487499479 BARUPATTLA KATTAMMA ICICI BANK LTD(508534)
15 NARSAMPET TS-21-030-029-004/010032
(MAKDUMPUR) 		3621030000NRG24190420230025116 19/04/2023 Raada 3621030WL001271 Raada 00691 IPOS0000001 575 575 Processed 12/05/2023 1487499527 MR RADHA BARUPATLA STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-029-004/010043
(MAKDUMPUR) 		3621030000NRG24190420230025118 19/04/2023 Kumaaraswaami 3621030WL001271 Kumaaraswaami 00691 IPOS0000001 115 115 Processed 13/05/2023 1487499510 MANCHALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-029-004/010043
(MAKDUMPUR) 		3621030000NRG24190420230025119 19/04/2023 Prameela 3621030WL001271 Prameela 00691 IPOS0000001 345 345 Processed 13/05/2023 1487499485 MANCHALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-029-004/010071
(MAKDUMPUR) 		3621030000NRG24190420230025120 19/04/2023 Saavitri 3621030WL001271 Saavitri 00691 IPOS0000001 338 338 Processed 13/05/2023 1487499496 GODUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-029-004/010072
(MAKDUMPUR) 		3621030000NRG24190420230025121 19/04/2023 Kala 3621030WL001271 Kala 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499503 SINGAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-029-004/010073
(MAKDUMPUR) 		3621030000NRG24190420230025122 19/04/2023 Raadika 3621030WL001271 Raadika 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499500 GANNOJU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG24190420230025124 19/04/2023 Saambayya 3621030WL001271 Saambayya 00691 IPOS0000001 115 115 Processed 12/05/2023 1487499512 HANMAKONDA SAMBAIAH ICICI BANK LTD(508534)
22 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG24190420230025123 19/04/2023 Vijaya 3621030WL001271 Vijaya 00691 IPOS0000001 345 345 Processed 13/05/2023 1487499511 HANMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-029-004/010114
(MAKDUMPUR) 		3621030000NRG24190420230025125 19/04/2023 Elisha 3621030WL001271 Elisha 00691 IPOS0000001 345 345 Processed 12/05/2023 1487499478 MRS BARAPATLA ELISHA STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-029-004/010129
(MAKDUMPUR) 		3621030000NRG24190420230025126 19/04/2023 Anil 3621030WL001271 Anil 00691 IPOS0000001 451 451 Processed 13/05/2023 1487499533 BANDARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-029-004/010129
(MAKDUMPUR) 		3621030000NRG24190420230025127 19/04/2023 Anitha 3621030WL001271 Anitha 00691 IPOS0000001 338 338 Processed 13/05/2023 1487499521 BANDARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-029-004/010170
(MAKDUMPUR) 		3621030000NRG24190420230025128 19/04/2023 Sammakka 3621030WL001271 Sammakka 00691 IPOS0000001 339 339 Processed 13/05/2023 1487499520 KODURI SAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-029-004/010183
(MAKDUMPUR) 		3621030000NRG24190420230025130 19/04/2023 saritha 3621030WL001271 saritha 00691 IPOS0000001 676 676 Processed 12/05/2023 1487499514 THOOTI SARITHA ICICI BANK LTD(508534)
28 NARSAMPET TS-21-030-029-004/010192
(MAKDUMPUR) 		3621030000NRG24190420230025131 19/04/2023 Upemdra 3621030WL001271 Upemdra 00691 IPOS0000001 676 676 Processed 13/05/2023 1487499516 BOLLA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-029-004/010218
(MAKDUMPUR) 		3621030000NRG24190420230025132 19/04/2023 Lakshmi 3621030WL001271 Lakshmi 00691 IPOS0000001 678 678 Processed 12/05/2023 1487499522 Medi Lakshmi Medi GENERAL POST OFFICE(607245)
30 NARSAMPET TS-21-030-029-004/010228
(MAKDUMPUR) 		3621030000NRG24190420230025133 19/04/2023 Vijaya 3621030WL001271 Vijaya 00691 IPOS0000001 338 338 Processed 13/05/2023 1487499528 AVULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG24190420230025134 19/04/2023 Mallayya 3621030WL001271 Mallayya 00691 IPOS0000001 690 690 Processed 13/05/2023 1487499491 GORRE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-029-004/010232
(MAKDUMPUR) 		3621030000NRG24190420230025136 19/04/2023 Veeramma 3621030WL001271 Veeramma 00691 IPOS0000001 690 690 Processed 13/05/2023 1487499489 AKULAPELLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-029-004/010240
(MAKDUMPUR) 		3621030000NRG24190420230025138 19/04/2023 Rajitha 3621030WL001271 Rajitha 00691 IPOS0000001 575 575 Processed 13/05/2023 1487499482 AKULAPELLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-029-004/010240
(MAKDUMPUR) 		3621030000NRG24190420230025137 19/04/2023 Sarojana 3621030WL001271 Sarojana 00691 IPOS0000001 575 575 Processed 13/05/2023 1487499486 AKULAPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-029-004/010243
(MAKDUMPUR) 		3621030000NRG24190420230025139 19/04/2023 Buchchayya 3621030WL001271 Buchchayya 00691 IPOS0000001 676 676 Processed 12/05/2023 1487499518 GORRE BIXAPATHI ICICI BANK LTD(508534)
36 NARSAMPET TS-21-030-029-004/010243
(MAKDUMPUR) 		3621030000NRG24190420230025140 19/04/2023 Mallikamba 3621030WL001271 Mallikamba 00691 IPOS0000001 676 676 Processed 13/05/2023 1487499488 GORRE MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24190420230025142 19/04/2023 Kavita 3621030WL001271 Kavita 00691 IPOS0000001 575 575 Processed 13/05/2023 1487499484 AKULAPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24190420230025141 19/04/2023 Sudheer 3621030WL001271 Sudheer 00691 IPOS0000001 575 575 Processed 13/05/2023 1487499483 AKULAPELLI SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24190420230025143 19/04/2023 Tharun 3621030WL001271 Tharun 00691 IPOS0000001 690 690 Processed 13/05/2023 1487499490 AKULAPELLI THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-029-004/010261
(MAKDUMPUR) 		3621030000NRG24190420230025144 19/04/2023 Shaantamma 3621030WL001271 Shaantamma 00691 IPOS0000001 575 575 Processed 12/05/2023 1487499487 GADE SHANTHA ICICI BANK LTD(508534)
41 NARSAMPET TS-21-030-029-004/010262
(MAKDUMPUR) 		3621030000NRG24190420230025145 19/04/2023 Sammakka 3621030WL001271 Sammakka 00691 IPOS0000001 115 115 Processed 12/05/2023 1487499481 PASUNURI SAMMAKKA ICICI BANK LTD(508534)
42 NARSAMPET TS-21-030-029-004/010272
(MAKDUMPUR) 		3621030000NRG24190420230025146 19/04/2023 Padma 3621030WL001271 Padma 00691 IPOS0000001 676 676 Processed 13/05/2023 1487499492 VELPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-029-004/010275
(MAKDUMPUR) 		3621030000NRG24190420230025147 19/04/2023 Susheela 3621030WL001271 Susheela 00691 IPOS0000001 338 338 Processed 13/05/2023 1487499524 PENDYALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-029-004/010285
(MAKDUMPUR) 		3621030000NRG24190420230025148 19/04/2023 Neeraja 3621030WL001271 Neeraja 00691 IPOS0000001 451 451 Processed 12/05/2023 1487499494 JANGAM NIRAJA ICICI BANK LTD(508534)
45 NARSAMPET TS-21-030-029-004/010294
(MAKDUMPUR) 		3621030000NRG24190420230025149 19/04/2023 Sammakka 3621030WL001271 Sammakka 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499508 PALLAKONDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-029-004/010302
(MAKDUMPUR) 		3621030000NRG24190420230025150 19/04/2023 Raajanna 3621030WL001271 Raajanna 00691 IPOS0000001 676 676 Processed 13/05/2023 1487499517 VELPULA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-029-004/010338
(MAKDUMPUR) 		3621030000NRG24190420230025151 19/04/2023 Shaarada 3621030WL001271 Shaarada 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499498 MANDA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-029-004/010353
(MAKDUMPUR) 		3621030000NRG24190420230025152 19/04/2023 Saramma 3621030WL001271 Saramma 00691 IPOS0000001 676 676 Processed 13/05/2023 1487499493 JETTSBOINA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-029-004/010362
(MAKDUMPUR) 		3621030000NRG24190420230025153 19/04/2023 Lalita 3621030WL001271 Lalita 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499499 CHIKATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-029-004/010363
(MAKDUMPUR) 		3621030000NRG24190420230025155 19/04/2023 Shraavani 3621030WL001271 Shraavani 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499506 AMMA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-029-004/010363
(MAKDUMPUR) 		3621030000NRG24190420230025154 19/04/2023 Upemdra 3621030WL001271 Upemdra 00691 IPOS0000001 565 565 Processed 13/05/2023 1487499502 AMMA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-029-004/010382
(MAKDUMPUR) 		3621030000NRG24190420230025156 19/04/2023 Jayamma 3621030WL001271 Jayamma 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499505 AKARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-029-004/010383
(MAKDUMPUR) 		3621030000NRG24190420230025157 19/04/2023 Rama 3621030WL001271 Rama 00691 IPOS0000001 565 565 Processed 13/05/2023 1487499507 MANDA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-029-004/010384
(MAKDUMPUR) 		3621030000NRG24190420230025158 19/04/2023 Rama 3621030WL001271 Rama 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499497 AMMA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-029-004/010385
(MAKDUMPUR) 		3621030000NRG24190420230025159 19/04/2023 Lacchamma 3621030WL001271 Lacchamma 00691 IPOS0000001 565 565 Processed 13/05/2023 1487499504 KANCHA LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-029-004/010389
(MAKDUMPUR) 		3621030000NRG24190420230025160 19/04/2023 Rajita 3621030WL001271 Rajita 00691 IPOS0000001 678 678 Processed 13/05/2023 1487499501 AKARAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-029-004/010418
(MAKDUMPUR) 		3621030000NRG24190420230025161 19/04/2023 Pushamma 3621030WL001271 Pushamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487499477 MRS KOLA PUSHPAMMA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-029-004/010581
(MAKDUMPUR) 		3621030000NRG24190420230025162 19/04/2023 VINODA 3621030WL001271 VINODA 00691 IPOS0000001 563 563 Processed 13/05/2023 1487499519 GORRAY VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
Total 33665 33665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_190423APB_FTO_20055 Central Bank Of India CBIN0281205 NARASAMPET 1542
2 NARSAMPET TS3621030_190423APB_FTO_20055 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2040
3 NARSAMPET TS3621030_190423APB_FTO_20055 Fino Payments Bank Ltd FINO0001001 SATIVALI 690
4 NARSAMPET TS3621030_190423APB_FTO_20055 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9175
5 NARSAMPET TS3621030_190423APB_FTO_20055 India Post Payments Bank IPOS0000001 MAHABUBABAD 20218

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