Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_031023APB_FTO_202144
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-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24011020230392271 03/10/2023 Naagaraaju 3621030WL019580 Naagaraaju 00152 HDFC0002354 1811 1811 Processed 09/11/2023 7275761889 AKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-011-009/090275
(RAJAPALLE) 		3621030000NRG24011020230392279 03/10/2023 GULLA SAICHARAN 3621030WL019580 GULLA SAICHARAN 00152 HDFC0002354 2588 2588 Processed 10/11/2023 7275761881 GULLA SAICHARAN UNION BANK OF INDIA(508500)
SubTotal 4399 4399
3 NARSAMPET TS-21-030-011-009/090002
(RAJAPALLE) 		3621030000NRG24011020230392270 03/10/2023 Komala 3621030WL019580 Komala 00415 SBIN0020158 1811 1811 Processed 10/11/2023 7275761888 MRS NARRA KOMALA STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24011020230392272 03/10/2023 Komala 3621030WL019580 Komala 00415 SBIN0020158 1811 1811 Processed 09/11/2023 7275761886 AKULA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-011-009/090132
(RAJAPALLE) 		3621030000NRG24011020230392274 03/10/2023 Nirmala 3621030WL019580 Nirmala 00415 SBIN0020158 2070 2070 Processed 10/11/2023 7275761882 MRS GULLA NIRMALA STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-011-009/090132
(RAJAPALLE) 		3621030000NRG24011020230392276 03/10/2023 umadevi 3621030WL019580 umadevi 00415 SBIN0020158 2070 2070 Processed 10/11/2023 7275761887 MRS GULLA UMA STATE BANK OF INDIA(508548)
7 NARSAMPET TS-21-030-011-009/090132
(RAJAPALLE) 		3621030000NRG24011020230392275 03/10/2023 vinaykumar 3621030WL019580 vinaykumar 00415 SBIN0020158 2070 2070 Processed 09/11/2023 7275761885 GOLLA VINAY KUMAR ICICI BANK LTD(508534)
8 NARSAMPET TS-21-030-030-004/020005
(PATA MAQDUMPURAM) 		3621030000NRG24021020230392281 03/10/2023 Swaami 3621030WL019582 Swaami 00415 SBIN0020158 1632 1632 Processed 10/11/2023 7275761884 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 11464 11464
9 NARSAMPET TS-21-030-011-009/090236
(RAJAPALLE) 		3621030000NRG24011020230392277 03/10/2023 Santhosh 3621030WL019580 Santhosh 00415 SBIN0021561 2070 2070 Processed 10/11/2023 7275761883 MR GULLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
10 NARSAMPET TS-21-030-026-001/060097
(CHINNA GURIJALA) 		3621030000NRG24031020230392285 03/10/2023 Susheela 3621030WL019584 Susheela 00468 UBIN0803952 2957 2957 Processed 10/11/2023 7275761876 POSHALA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 2957 2957
11 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24011020230392273 03/10/2023 swapna 3621030WL019580 swapna 00685 TSAB0021014 1811 1811 Processed 09/11/2023 7275761890 SWAPNA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 NARSAMPET TS-21-030-026-001/060097
(CHINNA GURIJALA) 		3621030000NRG24031020230392284 03/10/2023 Mallayya 3621030WL019584 Mallayya 00685 TSAB0021014 2957 2957 Processed 09/11/2023 7275761880 MALLAIAH POSHALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4768 4768
13 NARSAMPET TS-21-030-026-001/020234
(CHINNA GURIJALA) 		3621030000NRG24031020230392283 03/10/2023 Manasa 3621030WL019584 Manasa 00691 IPOS0000001 2957 2957 Processed 09/11/2023 7275761877 Mrs. POSHALA MANASA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24031020230392287 03/10/2023 Kavita 3621030WL019584 Kavita 00691 IPOS0000001 2957 2957 Processed 09/11/2023 7275761878 KAVITHA MINUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24031020230392286 03/10/2023 Ramesh 3621030WL019584 Ramesh 00691 IPOS0000001 2957 2957 Processed 09/11/2023 7275761879 Mr. INUMALA RAMESH CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-030-004/020041
(PATA MAQDUMPURAM) 		3621030000NRG24021020230392280 03/10/2023 Swapna 3621030WL019581 Swapna 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7275761891 MRS KOYYALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 10413 10413
Total 36071 36071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_031023APB_FTO_202144 HDFC Bank HDFC0002354 NARSAMPET 4399
2 NARSAMPET TS3621030_031023APB_FTO_202144 STATE BANK OF INDIA SBIN0020158 NARASAMPET 9832
3 NARSAMPET TS3621030_031023APB_FTO_202144 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1632
4 NARSAMPET TS3621030_031023APB_FTO_202144 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2070
5 NARSAMPET TS3621030_031023APB_FTO_202144 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2957
6 NARSAMPET TS3621030_031023APB_FTO_202144 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 4768
7 NARSAMPET TS3621030_031023APB_FTO_202144 India Post Payments Bank IPOS0000001 MAHABUBABAD 10413

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