Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:55 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_050723APB_FTO_124250
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-21-030-001-001/010013
(KAMMEPALLY) 		3621030000NRG24050720230342885 05/07/2023 Vimala 3621030WL011659 Vimala 00089 CBIN0281205 391 391 Processed 13/07/2023 3376102085 Alle Vimala Alle GENERAL POST OFFICE(607245)
2 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24050720230342886 05/07/2023 Muttayya 3621030WL011659 Muttayya 00089 CBIN0281205 391 391 Processed 13/07/2023 3376102088 Mr. JANGILI MUTTAIAH CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24050720230342887 05/07/2023 Swaroopa 3621030WL011659 Swaroopa 00089 CBIN0281205 391 391 Processed 13/07/2023 3376102089 Mrs. JANGILI SWARUPA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24050720230343032 05/07/2023 Vinoda 3621030WL011679 Vinoda 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102098 Mrs. ALLE VINODA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010026
(KAMMEPALLY) 		3621030000NRG24050720230342888 05/07/2023 CHULUVERU SUMALATHA 3621030WL011659 CHULUVERU SUMALATHA 00089 CBIN0281205 391 391 Processed 13/07/2023 3376102095 CHILUVERU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24050720230342890 05/07/2023 Vemkatamma 3621030WL011659 Vemkatamma 00089 CBIN0281205 391 391 Processed 13/07/2023 3376102097 Mrs. ALLE VENKATAMMA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24050720230343033 05/07/2023 Manjula 3621030WL011679 Manjula 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102087 Mrs. ALLE MANJULA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24050720230343034 05/07/2023 Bhaskar 3621030WL011679 Bhaskar 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102092 Mr. PANJALA BHASKAR CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24050720230343035 05/07/2023 Swaati 3621030WL011679 Swaati 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102090 Mr. PANJALA SWATHI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010384
(KAMMEPALLY) 		3621030000NRG24050720230343036 05/07/2023 Raaju 3621030WL011679 Raaju 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102086 Mr. PANJALA RAJU CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/010386
(KAMMEPALLY) 		3621030000NRG24050720230343037 05/07/2023 Upendra 3621030WL011679 Upendra 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102093 Mrs. ODDULA UPENDRA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24050720230343038 05/07/2023 Jyothi 3621030WL011679 Jyothi 00089 CBIN0281205 345 345 Processed 13/07/2023 3376102094 VANAJA ANNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4370 4370
13 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24050720230342891 05/07/2023 Chandraiah 3621030WL011659 Chandraiah 00177 IOBA0003759 391 391 Processed 13/07/2023 3376102096 CHANDRAIAH ALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 391 391
14 NARSAMPET TS-21-030-011-009/090179
(RAJAPALLE) 		3621030000NRG24050720230343356 05/07/2023 Chamdrayya 3621030WL011699 Chamdrayya 00415 SBIN0005876 1632 1632 Processed 13/07/2023 3376102091 Narra Chamdrayya Narra GENERAL POST OFFICE(607245)
SubTotal 1632 1632
15 NARSAMPET TS-21-030-011-009/090068
(RAJAPALLE) 		3621030000NRG24050720230343358 05/07/2023 Komrayya 3621030WL011701 Komrayya 00415 SBIN0020158 1632 1632 Processed 13/07/2023 3376102100 MR CHOPPARI KOPMMAAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
16 NARSAMPET TS-21-030-011-009/090004
(RAJAPALLE) 		3621030000NRG24050720230343357 05/07/2023 Veeraswaami 3621030WL011700 Veeraswaami 00415 SBIN0021561 3264 3264 Processed 13/07/2023 3376102099 MR NARRA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 3264 3264
17 NARSAMPET TS-21-030-001-001/010399
(KAMMEPALLY) 		3621030000NRG24050720230342892 05/07/2023 Sujata 3621030WL011659 Sujata 00685 TSAB0021014 391 391 Processed 13/07/2023 3376102084 VALUGUBELLY SUJATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 NARSAMPET TS-21-030-001-001/010402
(KAMMEPALLY) 		3621030000NRG24050720230342893 05/07/2023 Vijaya 3621030WL011659 Vijaya 00685 TSAB0021014 391 391 Processed 13/07/2023 3376102083 VIJAYA VALGUBELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 782 782
19 NARSAMPET TS-21-030-017-001/030100
(BOJAYANAYAK THANDA) 		3621030000NRG24040720230341707 05/07/2023 Batukamma 3621030WL011618 Batukamma 00691 IPOS0000001 544 544 Processed 13/07/2023 3376102082 AJMIRA BATHUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
Total 12615 12615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_050723APB_FTO_124250 Central Bank Of India CBIN0281205 NARASAMPET 4370
2 NARSAMPET TS3621030_050723APB_FTO_124250 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 391
3 NARSAMPET TS3621030_050723APB_FTO_124250 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1632
4 NARSAMPET TS3621030_050723APB_FTO_124250 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1632
5 NARSAMPET TS3621030_050723APB_FTO_124250 STATE BANK OF INDIA SBIN0021561 SARVAPUR 3264
6 NARSAMPET TS3621030_050723APB_FTO_124250 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 782
7 NARSAMPET TS3621030_050723APB_FTO_124250 India Post Payments Bank IPOS0000001 MAHABUBABAD 544

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