Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:51 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_041223APB_FTO_257034
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-21-030-027-001/020050
(GUNTURPALLI) 		3621030000NRG24041220230431890 04/12/2023 Vemkataratnam 3621030WL025599 Vemkataratnam 00089 CBIN0281205 523 523 Processed 16/12/2023 8705256996 PAISA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-028-002/010244
(GURIJAL) 		3621030000NRG24041220230432151 04/12/2023 Raamakka 3621030WL025616 Raamakka 00089 CBIN0281205 2594 2594 Processed 16/12/2023 8705256993 KOTHA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-028-002/010445
(GURIJAL) 		3621030000NRG24041220230432152 04/12/2023 Hemalata 3621030WL025616 Hemalata 00089 CBIN0281205 2378 2378 Processed 16/12/2023 8705256997 HEMALATHA MANCHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24041220230432154 04/12/2023 Shreelata 3621030WL025616 Shreelata 00089 CBIN0281205 2378 2378 Processed 16/12/2023 8705256991 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24041220230432156 04/12/2023 Sunita 3621030WL025616 Sunita 00089 CBIN0281205 2594 2594 Processed 16/12/2023 8705256992 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10467 10467
6 NARSAMPET TS-21-030-027-001/020034
(GUNTURPALLI) 		3621030000NRG24041220230431889 04/12/2023 Ramesh 3621030WL025599 Ramesh 00415 SBIN0005876 523 523 Processed 16/12/2023 8705256994 kOsoori Ramesh kOsoori GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24041220230432155 04/12/2023 Subhadra 3621030WL025616 Subhadra 00415 SBIN0005876 2594 2594 Processed 16/12/2023 8705256990 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3117 3117
8 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24041220230432160 04/12/2023 shravan 3621030WL025616 shravan 00415 SBIN0020158 2162 2162 Processed 16/12/2023 8705256995 MR CHADA SRAVAN STATE BANK OF INDIA(508548)
SubTotal 2162 2162
9 NARSAMPET TS-21-030-027-001/020023
(GUNTURPALLI) 		3621030000NRG24041220230431888 04/12/2023 Narsayya 3621030WL025599 Narsayya 00685 TSAB0021014 523 523 Processed 16/12/2023 8705256988 NARSAIAH SOURAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-028-002/010971
(GURIJAL) 		3621030000NRG24041220230432158 04/12/2023 Lingamurti 3621030WL025616 Lingamurti 00685 TSAB0021014 2594 2594 Processed 16/12/2023 8705256989 LINGAMURTHY MADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3117 3117
11 NARSAMPET TS-21-030-027-001/020072
(GUNTURPALLI) 		3621030000NRG24041220230431891 04/12/2023 BHOOSHI REDDI 3621030WL025599 BHOOSHI REDDI 00688 FINO0001001 1177 1177 Processed 16/12/2023 8705256998 Mr. KARNATI BHUSHIREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1177 1177
12 NARSAMPET TS-21-030-027-001/010136
(GUNTURPALLI) 		3621030000NRG24041220230431887 04/12/2023 raajeshwari 3621030WL025599 raajeshwari 00691 IPOS0000001 1177 1177 Processed 16/12/2023 8705256999 BARUPATLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-027-001/020085
(GUNTURPALLI) 		3621030000NRG24041220230431892 04/12/2023 sandhya 3621030WL025599 sandhya 00691 IPOS0000001 523 523 Processed 16/12/2023 8705256983 Burra Sandya FINO PAYMENTS BANK LTD(608001)
14 NARSAMPET TS-21-030-027-001/020090
(GUNTURPALLI) 		3621030000NRG24041220230431893 04/12/2023 GOVINDAMMA 3621030WL025599 GOVINDAMMA 00691 IPOS0000001 523 523 Processed 16/12/2023 8705256987 YALAVAARTHI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24041220230432153 04/12/2023 Rajita 3621030WL025616 Rajita 00691 IPOS0000001 1946 1946 Processed 16/12/2023 8705256985 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-028-002/011152
(GURIJAL) 		3621030000NRG24041220230432159 04/12/2023 ANITHA 3621030WL025616 ANITHA 00691 IPOS0000001 2594 2594 Processed 16/12/2023 8705256986 MADARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24041220230432161 04/12/2023 mamatha 3621030WL025616 mamatha 00691 IPOS0000001 2162 2162 Rejected 16/12/2023 8705256984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8925 8925
Total 28965 28965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_041223APB_FTO_257034 Central Bank Of India CBIN0281205 NARASAMPET 10467
2 NARSAMPET TS3621030_041223APB_FTO_257034 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3117
3 NARSAMPET TS3621030_041223APB_FTO_257034 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2162
4 NARSAMPET TS3621030_041223APB_FTO_257034 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 3117
5 NARSAMPET TS3621030_041223APB_FTO_257034 Fino Payments Bank Ltd FINO0001001 SATIVALI 1177
6 NARSAMPET TS3621030_041223APB_FTO_257034 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8925

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