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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:37 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040423APB_FTO_4293
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-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639404 04/04/2023 MAMIDI RAJAIAH 3621030WL040084 MAMIDI RAJAIAH 00078 CNRB0006487 933 933 Processed 03/05/2023 1174079878 MAMIDI RAJAIAH UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639405 04/04/2023 Vasamta 3621030WL040084 Vasamta 00078 CNRB0006487 700 700 Processed 03/05/2023 1174079894 MAMIDI VASANTHA UNION BANK OF INDIA(508500)
3 NARSAMPET TS-21-030-004-002/040124
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639410 04/04/2023 Yaadamma 3621030WL040084 Yaadamma 00078 CNRB0006487 933 933 Processed 03/05/2023 1174079893 Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM CENTRAL BANK OF INDIA(607115)
SubTotal 2566 2566
4 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639403 04/04/2023 Mallamma 3621030WL040084 Mallamma 00089 CBIN0281205 1400 1400 Processed 03/05/2023 1174079884 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639406 04/04/2023 Poshaalu 3621030WL040084 Poshaalu 00089 CBIN0281205 1249 1249 Rejected 03/05/2023 1174079886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639412 04/04/2023 Kavita 3621030WL040084 Kavita 00089 CBIN0281205 1633 1633 Processed 03/05/2023 1174079891 Mrs. SINGABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639411 04/04/2023 Raaju 3621030WL040084 Raaju 00089 CBIN0281205 1633 1633 Processed 03/05/2023 1174079883 Mr. SINGABOINA RAJU CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639414 04/04/2023 Raaju 3621030WL040084 Raaju 00089 CBIN0281205 999 999 Processed 03/05/2023 1174079882 Mr. BASHABOINA RAJU S/O MOGILI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639413 04/04/2023 Vasamta 3621030WL040084 Vasamta 00089 CBIN0281205 999 999 Processed 03/05/2023 1174079888 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639415 04/04/2023 Shrinu 3621030WL040084 Shrinu 00089 CBIN0281205 933 933 Processed 03/05/2023 1174079881 Singana Shrinu Singana GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-004-002/040146
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639417 04/04/2023 Lachchamma 3621030WL040084 Lachchamma 00089 CBIN0281205 250 250 Processed 03/05/2023 1174079880 Mrs. BASHABOINA KANUKALAKSHMI CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639418 04/04/2023 Raajanna 3621030WL040084 Raajanna 00089 CBIN0281205 1748 1748 Processed 03/05/2023 1174079895 RAJANNA BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639419 04/04/2023 Sunita 3621030WL040084 Sunita 00089 CBIN0281205 999 999 Processed 03/05/2023 1174079887 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-004-002/040280
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639420 04/04/2023 Saarayya 3621030WL040084 Saarayya 00089 CBIN0281205 749 749 Processed 03/05/2023 1174079892 Mr. MAMIDI SARAIAH CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639422 04/04/2023 Jamuna 3621030WL040084 Jamuna 00089 CBIN0281205 1400 1400 Processed 03/05/2023 1174079885 Bashana Jamuna Bashana GENERAL POST OFFICE(607245)
SubTotal 13992 13992
16 NARSAMPET TS-21-030-004-002/040053
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639408 04/04/2023 Chamdramouli 3621030WL040084 Chamdramouli 00415 SBIN0005876 999 999 Processed 03/05/2023 1174079889 Mr. NIDIGONDA CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639416 04/04/2023 Chamdramma 3621030WL040084 Chamdramma 00415 SBIN0005876 233 233 Processed 03/05/2023 1174079890 MRS CHANDRAMMA SINGABOINA STATE BANK OF INDIA(508548)
SubTotal 1232 1232
18 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639421 04/04/2023 Shreenu 3621030WL040084 Shreenu 00415 SBIN0020158 1400 1400 Processed 03/05/2023 1174079896 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1400 1400
19 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG23040420230639407 04/04/2023 Mallikaamba 3621030WL040084 Mallikaamba 00468 UBIN0828661 1249 1249 Rejected 03/05/2023 1174079879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1249 1249
Total 20439 20439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040423APB_FTO_4293 Canara Bank CNRB0006487 NARSAMPET 2566
2 NARSAMPET TS3621030_040423APB_FTO_4293 Central Bank Of India CBIN0281205 NARASAMPET 13992
3 NARSAMPET TS3621030_040423APB_FTO_4293 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1232
4 NARSAMPET TS3621030_040423APB_FTO_4293 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1400
5 NARSAMPET TS3621030_040423APB_FTO_4293 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1249

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