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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010523APB_FTO_36467
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-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058983 01/05/2023 Sarita 3621030WL002594 Sarita 00078 CNRB0006487 555 555 Processed 12/05/2023 1490910077 MRS KORRA SARITHA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058984 01/05/2023 Ravimdar 3621030WL002594 Ravimdar 00078 CNRB0006487 370 370 Processed 12/05/2023 1490910076 KORRA RAVINDER UNION BANK OF INDIA(508500)
SubTotal 925 925
3 NARSAMPET TS-21-030-001-001/010002
(KAMMEPALLY) 		3621030000NRG24010520230062005 01/05/2023 Rramaa 3621030WL002719 Rramaa 00089 CBIN0281205 1059 1059 Processed 12/05/2023 1490910030 Mrs. KOMANDLA RAMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010035
(KAMMEPALLY) 		3621030000NRG24010520230062009 01/05/2023 Saambayya 3621030WL002719 Saambayya 00089 CBIN0281205 1211 1211 Processed 12/05/2023 1490910029 SAMBAIAH THADUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-001-001/010035
(KAMMEPALLY) 		3621030000NRG24010520230062010 01/05/2023 Swaroopa 3621030WL002719 Swaroopa 00089 CBIN0281205 1211 1211 Processed 12/05/2023 1490910046 Tadka Swaroopa Tadka GENERAL POST OFFICE(607245)
6 NARSAMPET TS-21-030-001-001/010047
(KAMMEPALLY) 		3621030000NRG24010520230062012 01/05/2023 Mallakka 3621030WL002719 Mallakka 00089 CBIN0281205 757 757 Processed 12/05/2023 1490910056 Ms. MATTA MALLAKKA@MALLAMMA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010060
(KAMMEPALLY) 		3621030000NRG24010520230062013 01/05/2023 Lakshmayya 3621030WL002719 Lakshmayya 00089 CBIN0281205 908 908 Processed 12/05/2023 1490910032 Mr. MERUGU LAXMAIAH CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010099
(KAMMEPALLY) 		3621030000NRG24010520230062017 01/05/2023 Vijaya 3621030WL002719 Vijaya 00089 CBIN0281205 1211 1211 Processed 12/05/2023 1490910050 Mrs. THADUKU VIJAYA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24010520230062018 01/05/2023 Komramma 3621030WL002719 Komramma 00089 CBIN0281205 303 303 Processed 12/05/2023 1490910067 Mrs. DUPATI KOMURAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24010520230062019 01/05/2023 Ramaadevi 3621030WL002719 Ramaadevi 00089 CBIN0281205 757 757 Processed 12/05/2023 1490910049 Mrs. DUPATI RAMA DEVI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/010215
(KAMMEPALLY) 		3621030000NRG24010520230062021 01/05/2023 Rajita 3621030WL002719 Rajita 00089 CBIN0281205 1211 1211 Processed 13/05/2023 1490910043 CHILUVERU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-001-001/010279
(KAMMEPALLY) 		3621030000NRG24010520230062022 01/05/2023 Uma 3621030WL002719 Uma 00089 CBIN0281205 1059 1059 Processed 13/05/2023 1490910052 VELUSOJU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-001-001/010289
(KAMMEPALLY) 		3621030000NRG24010520230062024 01/05/2023 Swarupa 3621030WL002719 Swarupa 00089 CBIN0281205 151 151 Processed 12/05/2023 1490910047 Mrs. THADAKA SWARUPA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-001-001/010292
(KAMMEPALLY) 		3621030000NRG24010520230062025 01/05/2023 Raani 3621030WL002719 Raani 00089 CBIN0281205 908 908 Processed 12/05/2023 1490910060 Mrs. MERUGU RANI W/O RAJU CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-001-001/010349
(KAMMEPALLY) 		3621030000NRG24010520230062030 01/05/2023 Bhaagyamma 3621030WL002719 Bhaagyamma 00089 CBIN0281205 1211 1211 Processed 12/05/2023 1490910068 Mrs. PENDYALA BAGYAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-001-001/010367
(KAMMEPALLY) 		3621030000NRG24010520230062031 01/05/2023 Aruna 3621030WL002719 Aruna 00089 CBIN0281205 1211 1211 Processed 12/05/2023 1490910051 Mrs. SANKATI ARUNA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-001-001/010371
(KAMMEPALLY) 		3621030000NRG24010520230062032 01/05/2023 Vimala 3621030WL002719 Vimala 00089 CBIN0281205 1211 1211 Processed 13/05/2023 1490910028 THADAKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-001-001/010381
(KAMMEPALLY) 		3621030000NRG24010520230062034 01/05/2023 Indra 3621030WL002719 Indra 00089 CBIN0281205 605 605 Processed 13/05/2023 1490910031 KOMANDLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-001-001/010381
(KAMMEPALLY) 		3621030000NRG24010520230062033 01/05/2023 Mallaareddy 3621030WL002719 Mallaareddy 00089 CBIN0281205 454 454 Processed 12/05/2023 1490910027 MALLAREDDY KOMANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 NARSAMPET TS-21-030-001-001/010384
(KAMMEPALLY) 		3621030000NRG24010520230062035 01/05/2023 Raaju 3621030WL002719 Raaju 00089 CBIN0281205 729 729 Processed 12/05/2023 1490910039 Mr. PANJALA RAJU CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-001-001/010384
(KAMMEPALLY) 		3621030000NRG24010520230062036 01/05/2023 Sarita 3621030WL002719 Sarita 00089 CBIN0281205 729 729 Processed 12/05/2023 1490910045 Panjala Sarita Panjala GENERAL POST OFFICE(607245)
22 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24010520230062037 01/05/2023 Jyothi 3621030WL002719 Jyothi 00089 CBIN0281205 437 437 Processed 12/05/2023 1490910065 VANAJA ANNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-008-005/030022
(NAGURLAPALLE) 		3621030000NRG24010520230062065 01/05/2023 Mallakka 3621030WL002722 Mallakka 00089 CBIN0281205 438 438 Processed 12/05/2023 1490910053 Mrs. PALLE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-008-005/030030
(NAGURLAPALLE) 		3621030000NRG24010520230062066 01/05/2023 Saambalakshmi 3621030WL002722 Saambalakshmi 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910070 MISS MUPPARAPU SAMBA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-008-005/030074
(NAGURLAPALLE) 		3621030000NRG24010520230062067 01/05/2023 Raadamma 3621030WL002722 Raadamma 00089 CBIN0281205 540 540 Processed 12/05/2023 1490910062 Mrs. RADHAKKA VEERA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-008-005/030152
(NAGURLAPALLE) 		3621030000NRG24010520230062072 01/05/2023 Narsimhaswaami 3621030WL002722 Narsimhaswaami 00089 CBIN0281205 438 438 Processed 12/05/2023 1490910058 Mr. PERUMANDLA NARASIMHASWAMY CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-008-005/030154
(NAGURLAPALLE) 		3621030000NRG24010520230062074 01/05/2023 Poolamma 3621030WL002722 Poolamma 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910042 Mrs. PERUMANDLA PULAMMA W/O RAMASWAMY CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-008-005/030155
(NAGURLAPALLE) 		3621030000NRG24010520230062075 01/05/2023 Sashirekha 3621030WL002722 Sashirekha 00089 CBIN0281205 438 438 Processed 12/05/2023 1490910054 Mrs. PERUMANDLA SHASHIREKHA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-008-005/030156
(NAGURLAPALLE) 		3621030000NRG24010520230062076 01/05/2023 Suguna 3621030WL002722 Suguna 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910055 Mrs. PERUMANDLA SUGUNA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-008-005/030157
(NAGURLAPALLE) 		3621030000NRG24010520230062077 01/05/2023 Naarayana 3621030WL002722 Naarayana 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910069 PERUMANDLA NARAYANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 NARSAMPET TS-21-030-008-005/030158
(NAGURLAPALLE) 		3621030000NRG24010520230062078 01/05/2023 Elemdra 3621030WL002722 Elemdra 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910044 Perumandla Devemdra Perum GENERAL POST OFFICE(607245)
32 NARSAMPET TS-21-030-008-005/030161
(NAGURLAPALLE) 		3621030000NRG24010520230062079 01/05/2023 Vasamta 3621030WL002722 Vasamta 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910048 Mrs. PERUMANDLA VASANTHA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-008-005/030177
(NAGURLAPALLE) 		3621030000NRG24010520230062080 01/05/2023 Sujaata 3621030WL002722 Sujaata 00089 CBIN0281205 720 720 Processed 12/05/2023 1490910066 Mrs. NALIMELA SUJATHA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-008-005/030178
(NAGURLAPALLE) 		3621030000NRG24010520230062081 01/05/2023 Lalita 3621030WL002722 Lalita 00089 CBIN0281205 360 360 Processed 12/05/2023 1490910040 Mrs. NALIMELA LALITHA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-008-005/030495
(NAGURLAPALLE) 		3621030000NRG24010520230062089 01/05/2023 Kattaswaami 3621030WL002722 Kattaswaami 00089 CBIN0281205 656 656 Processed 12/05/2023 1490910041 Mr. PERUMANDLA KATTASWAMY CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-008-005/030512
(NAGURLAPALLE) 		3621030000NRG24010520230062090 01/05/2023 Vinoda 3621030WL002722 Vinoda 00089 CBIN0281205 540 540 Processed 12/05/2023 1490910057 Ms. ALLABOINA VINODA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-008-005/030525
(NAGURLAPALLE) 		3621030000NRG24010520230062093 01/05/2023 Rajitha 3621030WL002722 Rajitha 00089 CBIN0281205 720 720 Processed 12/05/2023 1490910059 Mrs. GODDATI RAJITHA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058985 01/05/2023 Sujata 3621030WL002594 Sujata 00089 CBIN0281205 555 555 Processed 12/05/2023 1490910071 KORRA SUJATHA FINO PAYMENTS BANK LTD(608001)
39 NARSAMPET TS-21-030-022-001/030381
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058987 01/05/2023 Sammakka 3621030WL002594 Sammakka 00089 CBIN0281205 555 555 Processed 13/05/2023 1490910019 KORRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27229 27229
40 NARSAMPET TS-21-030-008-005/030152
(NAGURLAPALLE) 		3621030000NRG24010520230062073 01/05/2023 Latha 3621030WL002722 Latha 00415 SBIN0005876 219 219 Processed 12/05/2023 1490910061 Ms. PERUMANDLA LATHA CENTRAL BANK OF INDIA(607115)
SubTotal 219 219
41 NARSAMPET TS-21-030-008-005/030188
(NAGURLAPALLE) 		3621030000NRG24010520230062083 01/05/2023 Imdra 3621030WL002722 Imdra 00415 SBIN0020158 720 720 Processed 12/05/2023 1490910075 DOUDUINDIRA FINCARE SMALL FINANCE BANK LTD(608304)
42 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24010520230062091 01/05/2023 Anji 3621030WL002722 Anji 00415 SBIN0020158 720 720 Processed 12/05/2023 1490910063 MR THANUGULA ANJI STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24010520230062092 01/05/2023 Maheshwari 3621030WL002722 Maheshwari 00415 SBIN0020158 540 540 Processed 12/05/2023 1490910064 MRS THANUGULA MAHESHWARI STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24010520230061972 01/05/2023 Bhadramma 3621030WL002716 Bhadramma 00415 SBIN0020158 867 867 Processed 12/05/2023 1490910073 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 2847 2847
45 NARSAMPET TS-21-030-001-001/010017
(KAMMEPALLY) 		3621030000NRG24010520230062006 01/05/2023 Rajita 3621030WL002719 Rajita 00415 SBIN0021561 1211 1211 Processed 12/05/2023 1490910074 Mrs. KARAKANTI RAJITHA CENTRAL BANK OF INDIA(607115)
SubTotal 1211 1211
46 NARSAMPET TS-21-030-001-001/010154
(KAMMEPALLY) 		3621030000NRG24010520230062020 01/05/2023 Maadavi 3621030WL002719 Maadavi 00468 UBIN0803952 1059 1059 Processed 12/05/2023 1490910020 MADHAVI KOMANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1059 1059
47 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24010520230061971 01/05/2023 Megya 3621030WL002716 Megya 00468 UBIN0824313 1040 1040 Processed 12/05/2023 1490910038 MEGHYA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1040 1040
48 NARSAMPET TS-21-030-022-001/030253
(PARSHANAYAK THANDA) 		3621030000NRG24010520230061970 01/05/2023 RAJASHEKAR 3621030WL002716 RAJASHEKAR 00554 KKBK0007466 867 867 Processed 12/05/2023 1490910072 MR KORRA RAJASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 867 867
49 NARSAMPET TS-21-030-022-001/030286
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058980 01/05/2023 Chinnamma 3621030WL002594 Chinnamma 00688 FINO0000001 555 555 Processed 12/05/2023 1490910034 BHUKYA CHINNAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 555 555
50 NARSAMPET TS-21-030-022-001/030278
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058977 01/05/2023 Vinoda 3621030WL002594 Vinoda 00688 FINO0001001 370 370 Processed 12/05/2023 1490910037 Chandavath Vinoda FINO PAYMENTS BANK LTD(608001)
51 NARSAMPET TS-21-030-022-001/030279
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058979 01/05/2023 Bujjji 3621030WL002594 Bujjji 00688 FINO0001001 555 555 Processed 12/05/2023 1490910033 CHANDAVATH SAROJANA FINO PAYMENTS BANK LTD(608001)
52 NARSAMPET TS-21-030-022-001/030288
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058981 01/05/2023 Veeramma 3621030WL002594 Veeramma 00688 FINO0001001 555 555 Processed 12/05/2023 1490910036 BHUKYA ERAMMA FINO PAYMENTS BANK LTD(608001)
53 NARSAMPET TS-21-030-022-001/030316
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058986 01/05/2023 Sujaata 3621030WL002594 Sujaata 00688 FINO0001001 555 555 Processed 12/05/2023 1490910035 KORRA MUNGALAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2035 2035
54 NARSAMPET TS-21-030-001-001/010038
(KAMMEPALLY) 		3621030000NRG24010520230062011 01/05/2023 Vijaya 3621030WL002719 Vijaya 00691 IPOS0000001 1059 1059 Processed 13/05/2023 1490910021 KUNURU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-001-001/010060
(KAMMEPALLY) 		3621030000NRG24010520230062014 01/05/2023 Lalita 3621030WL002719 Lalita 00691 IPOS0000001 908 908 Processed 13/05/2023 1490910022 MERUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-008-005/030015
(NAGURLAPALLE) 		3621030000NRG24010520230062063 01/05/2023 Devemdra 3621030WL002722 Devemdra 00691 IPOS0000001 656 656 Processed 13/05/2023 1490910025 RUDRARAPU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058975 01/05/2023 Lakshma 3621030WL002594 Lakshma 00691 IPOS0000001 555 555 Processed 13/05/2023 1490910023 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058976 01/05/2023 Sarojana 3621030WL002594 Sarojana 00691 IPOS0000001 555 555 Processed 13/05/2023 1490910026 KORRA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24290420230058982 01/05/2023 Raaju 3621030WL002594 Raaju 00691 IPOS0000001 555 555 Processed 13/05/2023 1490910024 KORRA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4288 4288
Total 42275 42275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_010523APB_FTO_36467 Canara Bank CNRB0006487 NARSAMPET 925
2 NARSAMPET TS3621030_010523APB_FTO_36467 Central Bank Of India CBIN0281205 NARASAMPET 27229
3 NARSAMPET TS3621030_010523APB_FTO_36467 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 219
4 NARSAMPET TS3621030_010523APB_FTO_36467 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2847
5 NARSAMPET TS3621030_010523APB_FTO_36467 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1211
6 NARSAMPET TS3621030_010523APB_FTO_36467 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1059
7 NARSAMPET TS3621030_010523APB_FTO_36467 UNION BANK OF INDIA UBIN0824313 KOMMALA 1040
8 NARSAMPET TS3621030_010523APB_FTO_36467 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 867
9 NARSAMPET TS3621030_010523APB_FTO_36467 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 555
10 NARSAMPET TS3621030_010523APB_FTO_36467 Fino Payments Bank Ltd FINO0001001 SATIVALI 2035
11 NARSAMPET TS3621030_010523APB_FTO_36467 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1967
12 NARSAMPET TS3621030_010523APB_FTO_36467 India Post Payments Bank IPOS0000001 MAHABUBABAD 2321

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