Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:15 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_231223APB_FTO_274580
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-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442795 23/12/2023 Jagan 3621030WL027176 Jagan 00078 CNRB0006487 1249 1249 Processed 03/02/2024 9993458997 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1249 1249
2 NARSAMPET TS-21-030-022-001/030304
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442788 23/12/2023 Rajita 3621030WL027176 Rajita 00089 CBIN0281205 1249 1249 Processed 03/02/2024 9993458999 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
3 NARSAMPET TS-21-030-022-001/030338
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442794 23/12/2023 Chakramma 3621030WL027176 Chakramma 00089 CBIN0281205 1071 1071 Processed 03/02/2024 9993458996 Gugulothu Chakramma Gugul GENERAL POST OFFICE(607245)
SubTotal 2320 2320
4 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442791 23/12/2023 Soorayya 3621030WL027176 Soorayya 00415 SBIN0005876 1071 1071 Processed 03/02/2024 9993459000 KORRA SURAIAH FINO PAYMENTS BANK LTD(608001)
5 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442798 23/12/2023 Sammayya 3621030WL027176 Sammayya 00415 SBIN0005876 1071 1071 Processed 03/02/2024 9993458998 AJMEERA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
6 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442770 23/12/2023 chander 3621030WL027176 chander 00415 SBIN0020066 1249 1249 Processed 03/02/2024 9993458982 AZMERA CHANDER UNION BANK OF INDIA(508500)
SubTotal 1249 1249
7 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442771 23/12/2023 lalitha 3621030WL027176 lalitha 00415 SBIN0020158 1249 1249 Processed 03/02/2024 9993459001 MS JATOTHU LALITHA STATE BANK OF INDIA(508548)
SubTotal 1249 1249
8 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442778 23/12/2023 Korra Narendar 3621030WL027176 Korra Narendar 00468 UBIN0803952 1249 1249 Processed 03/02/2024 9993458966 Korra Narender FINO PAYMENTS BANK LTD(608001)
SubTotal 1249 1249
9 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442777 23/12/2023 Mallamma 3621030WL027176 Mallamma 00688 FINO0000001 1249 1249 Processed 03/02/2024 9993458986 KORRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-022-001/030302
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442785 23/12/2023 Hari Simg 3621030WL027176 Hari Simg 00688 FINO0000001 892 892 Processed 03/02/2024 9993458976 KORRA HARISINGH FINO PAYMENTS BANK LTD(608001)
11 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442799 23/12/2023 Taaramma 3621030WL027176 Taaramma 00688 FINO0000001 1071 1071 Processed 03/02/2024 9993458987 AJMEERA TARAMMA FINO PAYMENTS BANK LTD(608001)
12 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442801 23/12/2023 Rajita 3621030WL027176 Rajita 00688 FINO0000001 1249 1249 Processed 03/02/2024 9993458988 AJMEERA RAJITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4461 4461
13 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442774 23/12/2023 Padma 3621030WL027176 Padma 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458985 AJMEERA PADMA FINO PAYMENTS BANK LTD(608001)
14 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442773 23/12/2023 Shivaraam 3621030WL027176 Shivaraam 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458984 AJMEERA SHIVARAM FINO PAYMENTS BANK LTD(608001)
15 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442776 23/12/2023 Saaramma 3621030WL027176 Saaramma 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458990 KORRA SARAMMA FINO PAYMENTS BANK LTD(608001)
16 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442779 23/12/2023 Limgayya 3621030WL027176 Limgayya 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458983 VANKUDOTHU LINGAIAH FINO PAYMENTS BANK LTD(608001)
17 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442780 23/12/2023 Sammakka 3621030WL027176 Sammakka 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458989 VANKUDOTHU SAMMAKKA FINO PAYMENTS BANK LTD(608001)
18 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442789 23/12/2023 Sammayya 3621030WL027176 Sammayya 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458992 GUGULOTHU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442792 23/12/2023 Rajita 3621030WL027176 Rajita 00688 FINO0001001 1071 1071 Processed 03/02/2024 9993458995 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
20 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442797 23/12/2023 Seetamma 3621030WL027176 Seetamma 00688 FINO0001001 178 178 Processed 03/02/2024 9993458978 BANOTHU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
21 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442800 23/12/2023 Bhaaskar 3621030WL027176 Bhaaskar 00688 FINO0001001 1249 1249 Processed 03/02/2024 9993458991 AJMEERA BHASKAR FINO PAYMENTS BANK LTD(608001)
22 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442802 23/12/2023 Mamatha 3621030WL027176 Mamatha 00688 FINO0001001 178 178 Processed 03/02/2024 9993458977 BANOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442805 23/12/2023 Anitha 3621030WL027176 Anitha 00688 FINO0001001 714 714 Processed 03/02/2024 9993458993 KORRA ANITHA FINO PAYMENTS BANK LTD(608001)
24 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442804 23/12/2023 Sunita 3621030WL027176 Sunita 00688 FINO0001001 357 357 Processed 03/02/2024 9993458994 KORRA SUNITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 11241 11241
25 NARSAMPET TS-21-030-022-001/030255
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442772 23/12/2023 Veeranna 3621030WL027176 Veeranna 00691 IPOS0000001 178 178 Processed 03/02/2024 9993458972 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442775 23/12/2023 Saamya 3621030WL027176 Saamya 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458973 KORRA SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442781 23/12/2023 Rajita 3621030WL027176 Rajita 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458974 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-022-001/030273
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442782 23/12/2023 Mamgya 3621030WL027176 Mamgya 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458967 KORRA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442784 23/12/2023 Jyoti 3621030WL027176 Jyoti 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458980 Mrs. KORRA JYOTHI CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442783 23/12/2023 Saarayya 3621030WL027176 Saarayya 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458979 KORRA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-022-001/030302
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442786 23/12/2023 Lachchamma 3621030WL027176 Lachchamma 00691 IPOS0000001 892 892 Processed 03/02/2024 9993458981 KORRA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-022-001/030303
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442787 23/12/2023 Beeramma 3621030WL027176 Beeramma 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458968 KORRA BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442790 23/12/2023 Aruna 3621030WL027176 Aruna 00691 IPOS0000001 1249 1249 Processed 03/02/2024 9993458971 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442793 23/12/2023 Baalaaji 3621030WL027176 Baalaaji 00691 IPOS0000001 535 535 Processed 03/02/2024 9993458969 GUGULOTHU BALAJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442796 23/12/2023 Padma 3621030WL027176 Padma 00691 IPOS0000001 178 178 Processed 03/02/2024 9993458970 Mrs. BANOTHU PADMA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24231220230442803 23/12/2023 Ravimdar 3621030WL027176 Ravimdar 00691 IPOS0000001 178 178 Processed 03/02/2024 9993458975 KORRA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10704 10704
Total 35864 35864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_231223APB_FTO_274580 Canara Bank CNRB0006487 NARSAMPET 1249
2 NARSAMPET TS3621030_231223APB_FTO_274580 Central Bank Of India CBIN0281205 NARASAMPET 2320
3 NARSAMPET TS3621030_231223APB_FTO_274580 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2142
4 NARSAMPET TS3621030_231223APB_FTO_274580 STATE BANK OF INDIA SBIN0020066 GUNFOUNDRY BR 1249
5 NARSAMPET TS3621030_231223APB_FTO_274580 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1249
6 NARSAMPET TS3621030_231223APB_FTO_274580 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1249
7 NARSAMPET TS3621030_231223APB_FTO_274580 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4461
8 NARSAMPET TS3621030_231223APB_FTO_274580 Fino Payments Bank Ltd FINO0001001 SATIVALI 11241
9 NARSAMPET TS3621030_231223APB_FTO_274580 India Post Payments Bank IPOS0000001 MAHABUBABAD 9455
10 NARSAMPET TS3621030_231223APB_FTO_274580 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1249

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