Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:46 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_260523APB_FTO_71378
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-21-030-018-001/010182
(ENUGALLU THANDA) 		3621030000NRG24260520230167372 26/05/2023 mounika 3621030WL006458 mounika 00168 ICIC0000921 1216 1216 Processed 31/05/2023 1980508967 GANIPAKA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
2 NARSAMPET TS-21-030-018-001/030067
(ENUGALLU THANDA) 		3621030000NRG24260520230167373 26/05/2023 Saalumaan 3621030WL006458 Saalumaan 00415 SBIN0005876 243 243 Processed 31/05/2023 1980508989 MR KALLE PELLI SALMON STATE BANK OF INDIA(508548)
3 NARSAMPET TS-21-030-018-001/030204
(ENUGALLU THANDA) 		3621030000NRG24260520230167389 26/05/2023 kavita 3621030WL006458 kavita 00415 SBIN0005876 1094 1094 Processed 31/05/2023 1980508988 MRS DEVULAPALLY KAVITHA STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-018-001/030204
(ENUGALLU THANDA) 		3621030000NRG24260520230167388 26/05/2023 madhukar 3621030WL006458 madhukar 00415 SBIN0005876 1094 1094 Processed 31/05/2023 1980508987 MASTER DEVULAPALLY MADHUKAR STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-018-001/030206
(ENUGALLU THANDA) 		3621030000NRG24260520230167390 26/05/2023 anita 3621030WL006458 anita 00415 SBIN0005876 1094 1094 Processed 31/05/2023 1980508985 Dharavath Anitha FINO PAYMENTS BANK LTD(608001)
6 NARSAMPET TS-21-030-018-001/050017
(ENUGALLU THANDA) 		3621030000NRG24260520230167392 26/05/2023 Raajamma 3621030WL006458 Raajamma 00415 SBIN0005876 851 851 Processed 31/05/2023 1980508983 MRS RAJAMMA GUGULOTHU STATE BANK OF INDIA(508548)
7 NARSAMPET TS-21-030-018-001/050021
(ENUGALLU THANDA) 		3621030000NRG24260520230167396 26/05/2023 Padma 3621030WL006458 Padma 00415 SBIN0005876 1459 1459 Processed 31/05/2023 1980508984 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-018-001/050027
(ENUGALLU THANDA) 		3621030000NRG24260520230167399 26/05/2023 suman 3621030WL006458 suman 00415 SBIN0005876 851 851 Processed 31/05/2023 1980508986 MR BHUKYA SUMAN STATE BANK OF INDIA(508548)
SubTotal 6686 6686
9 NARSAMPET TS-21-030-018-001/050016
(ENUGALLU THANDA) 		3621030000NRG24260520230167391 26/05/2023 Hemla 3621030WL006458 Hemla 00415 SBIN0020158 1580 1580 Processed 31/05/2023 1980508990 MR HEMLA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 1580 1580
10 NARSAMPET TS-21-030-018-001/030067
(ENUGALLU THANDA) 		3621030000NRG24260520230167374 26/05/2023 Aruna 3621030WL006458 Aruna 00688 FINO0001001 1216 1216 Processed 31/05/2023 1980508977 KALLE PELLI ARUNA FINO PAYMENTS BANK LTD(608001)
11 NARSAMPET TS-21-030-018-001/030067
(ENUGALLU THANDA) 		3621030000NRG24260520230167375 26/05/2023 Suramma 3621030WL006458 Suramma 00688 FINO0001001 1459 1459 Processed 31/05/2023 1980508976 KALLE PELLI SURAMA FINO PAYMENTS BANK LTD(608001)
12 NARSAMPET TS-21-030-018-001/030076
(ENUGALLU THANDA) 		3621030000NRG24260520230167376 26/05/2023 Narsayya 3621030WL006458 Narsayya 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508978 KALLE PELLI NARSAIAH FINO PAYMENTS BANK LTD(608001)
13 NARSAMPET TS-21-030-018-001/030079
(ENUGALLU THANDA) 		3621030000NRG24260520230167377 26/05/2023 manasa 3621030WL006458 manasa 00688 FINO0001001 1459 1459 Processed 31/05/2023 1980508971 Jannu Maanasa FINO PAYMENTS BANK LTD(608001)
14 NARSAMPET TS-21-030-018-001/030082
(ENUGALLU THANDA) 		3621030000NRG24260520230167378 26/05/2023 Naagaraaju 3621030WL006458 Naagaraaju 00688 FINO0001001 122 122 Processed 31/05/2023 1980508970 GANIPAKA NAGARAJU FINO PAYMENTS BANK LTD(608001)
15 NARSAMPET TS-21-030-018-001/030082
(ENUGALLU THANDA) 		3621030000NRG24260520230167379 26/05/2023 rajita 3621030WL006458 rajita 00688 FINO0001001 1216 1216 Processed 31/05/2023 1980508968 GANIPAKA RAJITHA FINO PAYMENTS BANK LTD(608001)
16 NARSAMPET TS-21-030-018-001/030085
(ENUGALLU THANDA) 		3621030000NRG24260520230167381 26/05/2023 Danalakshmi 3621030WL006458 Danalakshmi 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508973 KALLE PELLI DHANA LAKSHMI FINO PAYMENTS BANK LTD(608001)
17 NARSAMPET TS-21-030-018-001/030085
(ENUGALLU THANDA) 		3621030000NRG24260520230167380 26/05/2023 Shrinu 3621030WL006458 Shrinu 00688 FINO0001001 972 972 Processed 31/05/2023 1980508981 KALLE PELLI SRINU FINO PAYMENTS BANK LTD(608001)
18 NARSAMPET TS-21-030-018-001/030087
(ENUGALLU THANDA) 		3621030000NRG24260520230167382 26/05/2023 Paidi 3621030WL006458 Paidi 00688 FINO0001001 1459 1459 Processed 31/05/2023 1980508982 GANIPAKA PAIDI FINO PAYMENTS BANK LTD(608001)
19 NARSAMPET TS-21-030-018-001/030090
(ENUGALLU THANDA) 		3621030000NRG24260520230167384 26/05/2023 Raaju 3621030WL006458 Raaju 00688 FINO0001001 972 972 Processed 31/05/2023 1980508975 KESHPAKA RAJU FINO PAYMENTS BANK LTD(608001)
20 NARSAMPET TS-21-030-018-001/030090
(ENUGALLU THANDA) 		3621030000NRG24260520230167385 26/05/2023 Sunita 3621030WL006458 Sunita 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508974 KESHPAKA SUNITHA FINO PAYMENTS BANK LTD(608001)
21 NARSAMPET TS-21-030-018-001/030135
(ENUGALLU THANDA) 		3621030000NRG24260520230167386 26/05/2023 Komala 3621030WL006458 Komala 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508969 GANIPAKA KOMALA FINO PAYMENTS BANK LTD(608001)
22 NARSAMPET TS-21-030-018-001/050018
(ENUGALLU THANDA) 		3621030000NRG24260520230167395 26/05/2023 Ramadevi 3621030WL006458 Ramadevi 00688 FINO0001001 1094 1094 Processed 31/05/2023 1980508979 GUGULOTHU RAMADEVI FINO PAYMENTS BANK LTD(608001)
23 NARSAMPET TS-21-030-018-001/050022
(ENUGALLU THANDA) 		3621030000NRG24260520230167397 26/05/2023 Ammi 3621030WL006458 Ammi 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508972 BHUKYA AMMI FINO PAYMENTS BANK LTD(608001)
24 NARSAMPET TS-21-030-018-001/050027
(ENUGALLU THANDA) 		3621030000NRG24260520230167398 26/05/2023 Saalamma 3621030WL006458 Saalamma 00688 FINO0001001 1337 1337 Processed 31/05/2023 1980508980 BHUKYA SALAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 17991 17991
25 NARSAMPET TS-21-030-018-001/030087
(ENUGALLU THANDA) 		3621030000NRG24260520230167383 26/05/2023 Rajita 3621030WL006458 Rajita 00691 IPOS0000001 1459 1459 Processed 31/05/2023 1980508964 Ganupaka Rajitha FINO PAYMENTS BANK LTD(608001)
26 NARSAMPET TS-21-030-018-001/030172
(ENUGALLU THANDA) 		3621030000NRG24260520230167387 26/05/2023 shreelata 3621030WL006458 shreelata 00691 IPOS0000001 851 851 Processed 31/05/2023 1980508965 MANDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-018-001/050018
(ENUGALLU THANDA) 		3621030000NRG24260520230167394 26/05/2023 Devemdar 3621030WL006458 Devemdar 00691 IPOS0000001 851 851 Processed 31/05/2023 1980508966 GUGULOTHU DHANENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3161 3161
Total 30634 30634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_260523APB_FTO_71378 ICICI BANK ICIC0000921 NARSAMPET 1216
2 NARSAMPET TS3621030_260523APB_FTO_71378 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 6686
3 NARSAMPET TS3621030_260523APB_FTO_71378 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1580
4 NARSAMPET TS3621030_260523APB_FTO_71378 Fino Payments Bank Ltd FINO0001001 SATIVALI 17991
5 NARSAMPET TS3621030_260523APB_FTO_71378 India Post Payments Bank IPOS0000001 MAHABUBABAD 3161

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