Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:37 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120723FTO_131190
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-21-030-026-001/60226
(CHINNA GURIJALA) 		3621030000NRG24120720230355791 12/07/2023 GULLAPELLI PADMA 3621030WL012476 GULLAPELLI PADMA 00078 CNRB0006487 1347 1347 Processed 17/07/2023 3508733709 GULLAPELLI PADMA ()
SubTotal 1347 1347
2 NARSAMPET TS-21-030-001-001/010147
(KAMMEPALLY) 		3621030000NRG24120720230355648 12/07/2023 Kavita 3621030WL012470 Kavita 00089 CBIN0281205 352 352 Processed 17/07/2023 3508733703 Kavita ()
3 NARSAMPET TS-21-030-001-001/010157
(KAMMEPALLY) 		3621030000NRG24120720230355650 12/07/2023 Murali 3621030WL012470 Murali 00089 CBIN0281205 352 352 Processed 17/07/2023 3508733704 Murali ()
4 NARSAMPET TS-21-030-001-001/010166
(KAMMEPALLY) 		3621030000NRG24100720230352726 12/07/2023 Sudhaakar 3621030WL012256 Sudhaakar 00089 CBIN0281205 417 417 Processed 17/07/2023 3508733705 Sudhaakar ()
5 NARSAMPET TS-21-030-001-001/010311
(KAMMEPALLY) 		3621030000NRG24120720230355670 12/07/2023 Mallesh 3621030WL012470 Mallesh 00089 CBIN0281205 362 362 Processed 17/07/2023 3508733708 Mallesh ()
6 NARSAMPET TS-21-030-001-001/010378
(KAMMEPALLY) 		3621030000NRG24120720230355684 12/07/2023 Bhavaani 3621030WL012470 Bhavaani 00089 CBIN0281205 352 352 Processed 17/07/2023 3508733706 Bhavaani ()
7 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24120720230355774 12/07/2023 raajamma 3621030WL012476 raajamma 00089 CBIN0281205 1546 1546 Processed 17/07/2023 3508733707 raajamma ()
SubTotal 3381 3381
8 NARSAMPET TS-21-030-001-001/010368
(KAMMEPALLY) 		3621030000NRG24120720230355682 12/07/2023 Mallesham 3621030WL012470 Mallesham 00415 SBIN0005876 352 352 Processed 17/07/2023 3508733726 MR MALLESHAM PENDYALA ()
9 NARSAMPET TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355374 12/07/2023 Prabhaakar 3621030WL012463 Prabhaakar 00415 SBIN0005876 323 323 Processed 17/07/2023 3508733725 MR PRABHAKAR SALPALA ()
10 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24120720230355703 12/07/2023 raj kumaar 3621030WL012471 raj kumaar 00415 SBIN0005876 648 648 Processed 17/07/2023 3508733727 MR RAJU THUTHURU ()
SubTotal 1323 1323
11 NARSAMPET TS-21-030-011-009/090074
(RAJAPALLE) 		3621030000NRG24120720230355128 12/07/2023 ravali 3621030WL012440 ravali 00415 SBIN0021352 464 464 Processed 17/07/2023 3508733733 MS KODURI RAVALI ()
12 NARSAMPET TS-21-030-030-004/020124
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357157 12/07/2023 Subhadra 3621030WL012542 Subhadra 00415 SBIN0021352 601 601 Processed 17/07/2023 3508733729 MR SUBHADRA KANDULA ()
13 NARSAMPET TS-21-030-030-004/020148
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357168 12/07/2023 Rajitha 3621030WL012542 Rajitha 00415 SBIN0021352 479 479 Processed 17/07/2023 3508733730 MR RAJITHA NANUMASA ()
14 NARSAMPET TS-21-030-030-004/020188
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357181 12/07/2023 jayaprakash 3621030WL012542 jayaprakash 00415 SBIN0021352 958 958 Processed 17/07/2023 3508733728 MR JAYAPRAKASH THALLAPELLI ()
15 NARSAMPET TS-21-030-030-004/020337
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357215 12/07/2023 jamuna 3621030WL012542 jamuna 00415 SBIN0021352 172 172 Processed 17/07/2023 3508733732 MR SHAIK YAKUB ()
16 NARSAMPET TS-21-030-030-004/020337
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357216 12/07/2023 yakub 3621030WL012542 yakub 00415 SBIN0021352 172 172 Processed 17/07/2023 3508733731 MRS SHAIK JAMUNABEE ()
SubTotal 2846 2846
17 NARSAMPET TS-21-030-011-009/090274
(RAJAPALLE) 		3621030000NRG24120720230355092 12/07/2023 Yakamma 3621030WL012439 Yakamma 00415 SBIN0021561 377 377 Processed 17/07/2023 3508733734 MRS KEESARI YAKALAKSHMI ()
SubTotal 377 377
18 NARSAMPET TS-21-030-001-001/010249
(KAMMEPALLY) 		3621030000NRG24120720230355660 12/07/2023 Soorayya 3621030WL012470 Soorayya 00468 UBIN0803952 365 365 Processed 17/07/2023 3508733735 Soorayya ()
SubTotal 365 365
19 NARSAMPET TS-21-030-004-002/040041
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355359 12/07/2023 Vanga Vanaja 3621030WL012463 Vanga Vanaja 00684 APGV0005129 484 484 Processed 17/07/2023 3508733702 Vanga Vanaja ()
SubTotal 484 484
20 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24120720230355731 12/07/2023 prashanthi 3621030WL012476 prashanthi 00688 FINO0001001 1104 1104 Processed 17/07/2023 3508733710 prashanthi ()
SubTotal 1104 1104
21 NARSAMPET TS-21-030-023-001/050057
(RAJESWARARAOPALLE) 		3621030000NRG24120720230355439 12/07/2023 Rajitha 3621030WL012465 Rajitha 00691 IPOS0000001 1222 1222 Processed 17/07/2023 3508733720 Rajitha ()
22 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24120720230355729 12/07/2023 Narsamma 3621030WL012476 Narsamma 00691 IPOS0000001 429 429 Processed 17/07/2023 3508733719 Narsamma ()
23 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24120720230355747 12/07/2023 saritha 3621030WL012476 saritha 00691 IPOS0000001 1104 1104 Processed 17/07/2023 3508733717 saritha ()
24 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24120720230355776 12/07/2023 Veeralakshmi 3621030WL012476 Veeralakshmi 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3508733718 Veeralakshmi ()
25 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24120720230355790 12/07/2023 chiluveru vanaja 3621030WL012476 chiluveru vanaja 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3508733712 chiluveru vanaja ()
26 NARSAMPET TS-21-030-026-001/60228
(CHINNA GURIJALA) 		3621030000NRG24120720230355795 12/07/2023 KOUDAGANI PADMA 3621030WL012476 KOUDAGANI PADMA 00691 IPOS0000001 1539 1539 Processed 17/07/2023 3508733724 KOUDAGANI PADMA ()
27 NARSAMPET TS-21-030-026-001/60229
(CHINNA GURIJALA) 		3621030000NRG24120720230355796 12/07/2023 PINDI PADMA 3621030WL012476 PINDI PADMA 00691 IPOS0000001 962 962 Processed 17/07/2023 3508733723 PINDI PADMA ()
28 NARSAMPET TS-21-030-026-001/60230
(CHINNA GURIJALA) 		3621030000NRG24120720230355797 12/07/2023 LALITHA 3621030WL012476 LALITHA 00691 IPOS0000001 1539 1539 Processed 17/07/2023 3508733721 LALITHA ()
29 NARSAMPET TS-21-030-026-001/60231
(CHINNA GURIJALA) 		3621030000NRG24120720230355798 12/07/2023 BHAGYA 3621030WL012476 BHAGYA 00691 IPOS0000001 1347 1347 Processed 17/07/2023 3508733722 BHAGYA ()
30 NARSAMPET TS-21-030-030-004/020074
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357138 12/07/2023 Laalbee 3621030WL012542 Laalbee 00691 IPOS0000001 172 172 Processed 17/07/2023 3508733716 Laalbee ()
31 NARSAMPET TS-21-030-030-004/020101
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357145 12/07/2023 Soumdarya 3621030WL012542 Soumdarya 00691 IPOS0000001 978 978 Processed 17/07/2023 3508733711 Soumdarya ()
32 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357158 12/07/2023 Yaakayya 3621030WL012542 Yaakayya 00691 IPOS0000001 859 859 Processed 17/07/2023 3508733714 Yaakayya ()
33 NARSAMPET TS-21-030-030-004/020165
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357172 12/07/2023 Sooramma 3621030WL012542 Sooramma 00691 IPOS0000001 1289 1289 Processed 17/07/2023 3508733713 Sooramma ()
34 NARSAMPET TS-21-030-030-004/020226
(PATA MAQDUMPURAM) 		3621030000NRG24120720230357196 12/07/2023 Neela 3621030WL012542 Neela 00691 IPOS0000001 609 609 Processed 17/07/2023 3508733715 Neela ()
SubTotal 15583 15583
Total 26810 26810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_120723FTO_131190 Canara Bank CNRB0006487 NARSAMPET 1347
2 NARSAMPET TS3621030_120723FTO_131190 Central Bank Of India CBIN0281205 NARASAMPET 3381
3 NARSAMPET TS3621030_120723FTO_131190 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1323
4 NARSAMPET TS3621030_120723FTO_131190 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2846
5 NARSAMPET TS3621030_120723FTO_131190 STATE BANK OF INDIA SBIN0021561 SARVAPUR 377
6 NARSAMPET TS3621030_120723FTO_131190 UNION BANK OF INDIA UBIN0803952 NARASAMPET 365
7 NARSAMPET TS3621030_120723FTO_131190 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 484
8 NARSAMPET TS3621030_120723FTO_131190 Fino Payments Bank Ltd FINO0001001 SATIVALI 1104
9 NARSAMPET TS3621030_120723FTO_131190 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10454
10 NARSAMPET TS3621030_120723FTO_131190 India Post Payments Bank IPOS0000001 MAHABUBABAD 5129

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