Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:04 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_250523APB_FTO_69565
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-21-030-006-004/010036
(MUTHOJIPETA) 		3621030000NRG24250520230164824 25/05/2023 Vajramma 3621030WL006384 Vajramma 00168 ICIC0000921 320 320 Processed 30/05/2023 1943102496 MUTHINENI VAJRAMMA ICICI BANK LTD(508534)
2 NARSAMPET TS-21-030-006-004/010471
(MUTHOJIPETA) 		3621030000NRG24250520230164840 25/05/2023 Mamjula 3621030WL006384 Mamjula 00168 ICIC0000921 256 256 Processed 30/05/2023 1943102495 CHIDIRALA MANJULA ICICI BANK LTD(508534)
3 NARSAMPET TS-21-030-006-004/010636
(MUTHOJIPETA) 		3621030000NRG24250520230164848 25/05/2023 Bavani 3621030WL006384 Bavani 00168 ICIC0000921 128 128 Processed 30/05/2023 1943102494 JIDDI BHAVANI ICICI BANK LTD(508534)
SubTotal 704 704
4 NARSAMPET TS-21-030-006-004/010074
(MUTHOJIPETA) 		3621030000NRG24250520230164825 25/05/2023 Narsaiah Poshala 3621030WL006384 Narsaiah Poshala 00415 SBIN0005876 320 320 Processed 30/05/2023 1943102507 MR NARSAIAH POSHALA STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-006-004/010076
(MUTHOJIPETA) 		3621030000NRG24250520230164826 25/05/2023 Buchayya 3621030WL006384 Buchayya 00415 SBIN0005876 64 64 Processed 30/05/2023 1943102506 MR BUCHAIAH CHETTE STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-006-004/010145
(MUTHOJIPETA) 		3621030000NRG24250520230164828 25/05/2023 Sarojana 3621030WL006384 Sarojana 00415 SBIN0005876 256 256 Processed 30/05/2023 1943102510 MRS MUTHINENI SAROJANA STATE BANK OF INDIA(508548)
7 NARSAMPET TS-21-030-006-004/010153
(MUTHOJIPETA) 		3621030000NRG24250520230164829 25/05/2023 Abbashelli 3621030WL006384 Abbashelli 00415 SBIN0005876 256 256 Processed 30/05/2023 1943102498 MD ABBAS ALI UNION BANK OF INDIA(508500)
8 NARSAMPET TS-21-030-006-004/010259
(MUTHOJIPETA) 		3621030000NRG24250520230164831 25/05/2023 Saambayya 3621030WL006384 Saambayya 00415 SBIN0005876 320 320 Processed 30/05/2023 1943102502 MR SAMBAIAH CHINABOINA STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-006-004/010269
(MUTHOJIPETA) 		3621030000NRG24250520230164832 25/05/2023 Sarita 3621030WL006384 Sarita 00415 SBIN0005876 256 256 Processed 30/05/2023 1943102511 MRS ADEPU SARITHA STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-006-004/010282
(MUTHOJIPETA) 		3621030000NRG24250520230164833 25/05/2023 Vinoda 3621030WL006384 Vinoda 00415 SBIN0005876 320 320 Processed 30/05/2023 1943102505 GURRAPU VINODHA ICICI BANK LTD(508534)
11 NARSAMPET TS-21-030-006-004/010368
(MUTHOJIPETA) 		3621030000NRG24250520230164837 25/05/2023 Vemkatalakshmi 3621030WL006384 Vemkatalakshmi 00415 SBIN0005876 128 128 Processed 30/05/2023 1943102509 BATHULA VENKATALAKSHMI ICICI BANK LTD(508534)
12 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24250520230164838 25/05/2023 Gaalireddi 3621030WL006384 Gaalireddi 00415 SBIN0005876 384 384 Processed 30/05/2023 1943102504 MR GALREDDY KESIREDDY STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-006-004/010452
(MUTHOJIPETA) 		3621030000NRG24250520230164839 25/05/2023 Ushenamma 3621030WL006384 Ushenamma 00415 SBIN0005876 256 256 Processed 30/05/2023 1943102503 JIDDI USHANAMMA ICICI BANK LTD(508534)
14 NARSAMPET TS-21-030-006-004/010534
(MUTHOJIPETA) 		3621030000NRG24250520230164843 25/05/2023 Ramadevi 3621030WL006384 Ramadevi 00415 SBIN0005876 320 320 Processed 30/05/2023 1943102508 CHIDIRALA RAMA CANARA BANK(508532)
15 NARSAMPET TS-21-030-006-004/010563
(MUTHOJIPETA) 		3621030000NRG24250520230164846 25/05/2023 Saaramgapaani 3621030WL006384 Saaramgapaani 00415 SBIN0005876 384 384 Processed 30/05/2023 1943102500 MR CHETTI SARANGAM STATE BANK OF INDIA(508548)
SubTotal 3264 3264
16 NARSAMPET TS-21-030-006-004/010353
(MUTHOJIPETA) 		3621030000NRG24250520230164834 25/05/2023 Tirupati 3621030WL006384 Tirupati 00415 SBIN0020158 320 320 Processed 30/05/2023 1943102501 CHUKKA TIRUPATHI ICICI BANK LTD(508534)
17 NARSAMPET TS-21-030-006-004/010545
(MUTHOJIPETA) 		3621030000NRG24250520230164844 25/05/2023 veMkaTareDDi 3621030WL006384 veMkaTareDDi 00415 SBIN0020158 256 256 Processed 30/05/2023 1943102499 MR DASARI VENKAT REDDY STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-006-004/010690
(MUTHOJIPETA) 		3621030000NRG24250520230164849 25/05/2023 Ramya 3621030WL006384 Ramya 00415 SBIN0020158 384 384 Processed 30/05/2023 1943102512 MS BATHULA RAMYA STATE BANK OF INDIA(508548)
SubTotal 960 960
19 NARSAMPET TS-21-030-006-004/010094
(MUTHOJIPETA) 		3621030000NRG24250520230164827 25/05/2023 Raahamunnisa 3621030WL006384 Raahamunnisa 00468 UBIN0803952 384 384 Processed 30/05/2023 1943102492 MOHAMMAD RAHEEMUNNISA UNION BANK OF INDIA(508500)
20 NARSAMPET TS-21-030-006-004/010353
(MUTHOJIPETA) 		3621030000NRG24250520230164835 25/05/2023 Vijaya 3621030WL006384 Vijaya 00468 UBIN0803952 320 320 Processed 30/05/2023 1943102513 CHUKKA VIJAYA ICICI BANK LTD(508534)
21 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24250520230164841 25/05/2023 Saarayya 3621030WL006384 Saarayya 00468 UBIN0803952 64 64 Processed 30/05/2023 1943102493 AVULA SARAIAH ICICI BANK LTD(508534)
SubTotal 768 768
22 NARSAMPET TS-21-030-006-004/010032
(MUTHOJIPETA) 		3621030000NRG24250520230164823 25/05/2023 Veeralakshmi 3621030WL006384 Veeralakshmi 00685 TSAB0021014 320 320 Processed 30/05/2023 1943102497 JILLAPELLI VEERALAXMI ICICI BANK LTD(508534)
SubTotal 320 320
Total 6016 6016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_250523APB_FTO_69565 ICICI BANK ICIC0000921 NARSAMPET 704
2 NARSAMPET TS3621030_250523APB_FTO_69565 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3264
3 NARSAMPET TS3621030_250523APB_FTO_69565 STATE BANK OF INDIA SBIN0020158 NARASAMPET 256
4 NARSAMPET TS3621030_250523APB_FTO_69565 STATE BANK OF INDIA SBIN0020158 NARSAMPET 704
5 NARSAMPET TS3621030_250523APB_FTO_69565 UNION BANK OF INDIA UBIN0803952 NARASAMPET 768
6 NARSAMPET TS3621030_250523APB_FTO_69565 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 320

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