Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:23 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_280823APB_FTO_171745
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-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381994 28/08/2023 Ravimdar 3621030WL016630 Ravimdar 00078 CNRB0006487 2428 2428 Processed 10/11/2023 7331327707 KORRA RAVINDER UNION BANK OF INDIA(508500)
SubTotal 2428 2428
2 NARSAMPET TS-21-030-002-001/030413
(DASARIPALLE) 		3621030000NRG24280820230381812 28/08/2023 Dhileepkumar 3621030WL016594 Dhileepkumar 00089 CBIN0281205 1613 1613 Processed 10/11/2023 7331327698 Mr. VANKUDOTHU DEELIP . CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24280820230381815 28/08/2023 Shaamtamma 3621030WL016594 Shaamtamma 00089 CBIN0281205 1613 1613 Processed 10/11/2023 7331327694 Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24260820230381738 28/08/2023 Barla Kiran 3621030WL016590 Barla Kiran 00089 CBIN0281205 1359 1359 Processed 10/11/2023 7331327703 BARLA KIRAN UNION BANK OF INDIA(508500)
5 NARSAMPET TS-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24260820230381721 28/08/2023 Anusha 3621030WL016585 Anusha 00089 CBIN0281205 1028 1028 Processed 10/11/2023 7331327700 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-009-009/050004
(MAHESWARAM) 		3621030000NRG24260820230381713 28/08/2023 Satyanarayana rao 3621030WL016584 Satyanarayana rao 00089 CBIN0281205 1763 1763 Processed 10/11/2023 7331327687 Mr. TAKKALAPALLY.SATYANARAYANA RAO, S/O CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-009-009/050011
(MAHESWARAM) 		3621030000NRG24260820230381716 28/08/2023 Nageshwari 3621030WL016584 Nageshwari 00089 CBIN0281205 1763 1763 Processed 10/11/2023 7331327701 Mrs. BANDARUPALLI NANESWARI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/050012
(MAHESWARAM) 		3621030000NRG24260820230381718 28/08/2023 Ramadevi 3621030WL016584 Ramadevi 00089 CBIN0281205 1763 1763 Processed 10/11/2023 7331327696 Mrs. GUDISEVA RAMADEVI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/050013
(MAHESWARAM) 		3621030000NRG24260820230381720 28/08/2023 shakuntala 3621030WL016584 shakuntala 00089 CBIN0281205 1763 1763 Processed 10/11/2023 7331327697 Mrs. MANDADI SHAKUMTHALA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-022-001/030359
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381996 28/08/2023 Mamjula 3621030WL016630 Mamjula 00089 CBIN0281205 2428 2428 Processed 10/11/2023 7331327695 KORRA MANJULA CANARA BANK(508532)
11 NARSAMPET TS-21-030-022-001/030359
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381995 28/08/2023 Raajemdar 3621030WL016630 Raajemdar 00089 CBIN0281205 2428 2428 Processed 10/11/2023 7331327688 KORRA RAJENDHAR CANARA BANK(508532)
12 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381997 28/08/2023 Prem Simg 3621030WL016630 Prem Simg 00089 CBIN0281205 2428 2428 Processed 10/11/2023 7331327689 Mr. BANOTH PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19949 19949
13 NARSAMPET TS-21-030-009-009/010657
(MAHESWARAM) 		3621030000NRG24260820230381722 28/08/2023 PADMANABHA REDDY MOTHE 3621030WL016586 PADMANABHA REDDY MOTHE 00168 ICIC0000921 1708 1708 Processed 10/11/2023 7331327686 PADMANABHA REDDY MOTHE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1708 1708
14 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24280820230381814 28/08/2023 Lalita 3621030WL016594 Lalita 00415 SBIN0005876 1613 1613 Processed 10/11/2023 7331327699 MISS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
SubTotal 1613 1613
15 NARSAMPET TS-21-030-009-009/050006
(MAHESWARAM) 		3621030000NRG24260820230381714 28/08/2023 Anusha 3621030WL016584 Anusha 00415 SBIN0020158 1763 1763 Processed 10/11/2023 7331327705 MRS NAYUDU ANUSHA STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-009-009/050006
(MAHESWARAM) 		3621030000NRG24260820230381715 28/08/2023 Srinivas 3621030WL016584 Srinivas 00415 SBIN0020158 1763 1763 Processed 10/11/2023 7331327702 Mr. NAIDU SRINIVAS CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/050011
(MAHESWARAM) 		3621030000NRG24260820230381717 28/08/2023 Venkateshwarlu 3621030WL016584 Venkateshwarlu 00415 SBIN0020158 1763 1763 Processed 10/11/2023 7331327704 BANDARUPALLI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5289 5289
18 NARSAMPET TS-21-030-022-001/030467
(PARSHANAYAK THANDA) 		3621030000NRG24280820230382000 28/08/2023 Megya 3621030WL016630 Megya 00415 SBIN0021561 2428 2428 Processed 10/11/2023 7331327706 MALOTHU MEGYA CANARA BANK(508532)
SubTotal 2428 2428
19 NARSAMPET TS-21-030-005-003/010016
(ITIKALPALLE) 		3621030000NRG24260820230381733 28/08/2023 Cheraalu 3621030WL016590 Cheraalu 00468 UBIN0803952 1359 1359 Processed 10/11/2023 7331327713 KATIPAKALA CHERALU S/O AILAIAH UNION BANK OF INDIA(508500)
20 NARSAMPET TS-21-030-005-003/010120
(ITIKALPALLE) 		3621030000NRG24260820230381734 28/08/2023 maheswari 3621030WL016590 maheswari 00468 UBIN0803952 1359 1359 Processed 10/11/2023 7331327711 AVA MAHESHWARI UNION BANK OF INDIA(508500)
21 NARSAMPET TS-21-030-005-003/010352
(ITIKALPALLE) 		3621030000NRG24260820230381735 28/08/2023 Baabu 3621030WL016590 Baabu 00468 UBIN0803952 1359 1359 Processed 10/11/2023 7331327712 GAJJI BABU UNION BANK OF INDIA(508500)
22 NARSAMPET TS-21-030-005-003/60655
(ITIKALPALLE) 		3621030000NRG24260820230381736 28/08/2023 BARLA SHRILATHA 3621030WL016590 BARLA SHRILATHA 00468 UBIN0803952 272 272 Processed 10/11/2023 7331327710 BARLA SHRILATHA UNION BANK OF INDIA(508500)
23 NARSAMPET TS-21-030-005-003/60657
(ITIKALPALLE) 		3621030000NRG24260820230381737 28/08/2023 barla rani 3621030WL016590 barla rani 00468 UBIN0803952 1359 1359 Processed 10/11/2023 7331327709 BARLA RANI UNION BANK OF INDIA(508500)
24 NARSAMPET TS-21-030-009-009/050003
(MAHESWARAM) 		3621030000NRG24260820230381712 28/08/2023 Rama 3621030WL016584 Rama 00468 UBIN0803952 1763 1763 Processed 10/11/2023 7331327684 POTHUNEEDI RAMA UNION BANK OF INDIA(508500)
25 NARSAMPET TS-21-030-009-009/050012
(MAHESWARAM) 		3621030000NRG24260820230381719 28/08/2023 Narsimha rao 3621030WL016584 Narsimha rao 00468 UBIN0803952 1763 1763 Processed 10/11/2023 7331327683 GUDISHEVA NARSIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 9234 9234
26 NARSAMPET TS-21-030-004-002/040073
(CHANDRAPAIAHPALLY) 		3621030000NRG24260820230381684 28/08/2023 Komrayya 3621030WL016579 Komrayya 00685 TSAB0021014 1799 1799 Processed 10/11/2023 7331327693 KOMURAIAH BUSHAVENA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1799 1799
27 NARSAMPET TS-21-030-022-001/030467
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381999 28/08/2023 Chandrakala 3621030WL016630 Chandrakala 00688 FINO0001001 2428 2428 Processed 10/11/2023 7331327692 MALOTHU CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
28 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24280820230382003 28/08/2023 Anitha 3621030WL016630 Anitha 00688 FINO0001001 2428 2428 Processed 10/11/2023 7331327690 KORRA ANITHA FINO PAYMENTS BANK LTD(608001)
29 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24280820230382002 28/08/2023 Sunita 3621030WL016630 Sunita 00688 FINO0001001 2428 2428 Processed 10/11/2023 7331327691 KORRA SUNITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7284 7284
30 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24280820230381998 28/08/2023 amrutha 3621030WL016630 amrutha 00691 IPOS0000001 2428 2428 Processed 10/11/2023 7331327685 BANOTU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24280820230382001 28/08/2023 Ravimdar 3621030WL016630 Ravimdar 00691 IPOS0000001 2428 2428 Processed 10/11/2023 7331327708 KORRA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4856 4856
Total 56588 56588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_280823APB_FTO_171745 Canara Bank CNRB0006487 NARSAMPET 2428
2 NARSAMPET TS3621030_280823APB_FTO_171745 Central Bank Of India CBIN0281205 NARASAMPET 19949
3 NARSAMPET TS3621030_280823APB_FTO_171745 ICICI BANK ICIC0000921 NARSAMPET 1708
4 NARSAMPET TS3621030_280823APB_FTO_171745 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1613
5 NARSAMPET TS3621030_280823APB_FTO_171745 STATE BANK OF INDIA SBIN0020158 NARASAMPET 5289
6 NARSAMPET TS3621030_280823APB_FTO_171745 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2428
7 NARSAMPET TS3621030_280823APB_FTO_171745 UNION BANK OF INDIA UBIN0803952 NARASAMPET 9234
8 NARSAMPET TS3621030_280823APB_FTO_171745 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1799
9 NARSAMPET TS3621030_280823APB_FTO_171745 Fino Payments Bank Ltd FINO0001001 SATIVALI 7284
10 NARSAMPET TS3621030_280823APB_FTO_171745 India Post Payments Bank IPOS0000001 MAHABUBABAD 4856

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