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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:13 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_231223APB_FTO_274586
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-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24231220230442827 23/12/2023 Muttayya 3621030WL027182 Muttayya 00089 CBIN0281205 2437 2437 Processed 03/02/2024 9990019819 Mr. JANGILI MUTTAIAH CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24231220230442828 23/12/2023 Swaroopa 3621030WL027182 Swaroopa 00089 CBIN0281205 2437 2437 Processed 03/02/2024 9990019820 Mrs. JANGILI SWARUPA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24231220230442820 23/12/2023 ALLE ANITHA 3621030WL027180 ALLE ANITHA 00089 CBIN0281205 2708 2708 Processed 03/02/2024 9990019818 Mrs. ALLE ANITHA . CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010199
(KAMMEPALLY) 		3621030000NRG24231220230442821 23/12/2023 Ramaa 3621030WL027180 Ramaa 00089 CBIN0281205 2708 2708 Processed 03/02/2024 9990019823 Mrs. MITTAGADUPULA RAMA W/O RAVI RAMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010415
(KAMMEPALLY) 		3621030000NRG24231220230442833 23/12/2023 revuri sushma 3621030WL027182 revuri sushma 00089 CBIN0281205 2708 2708 Processed 03/02/2024 9990019817 Mrs. KANTHALA SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 12998 12998
6 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24231220230442831 23/12/2023 Chandraiah 3621030WL027182 Chandraiah 00177 IOBA0003759 2708 2708 Processed 03/02/2024 9990019821 CHANDRAIAH ALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2708 2708
7 NARSAMPET TS-21-030-001-001/010401
(KAMMEPALLY) 		3621030000NRG24231220230442824 23/12/2023 Mallareddy 3621030WL027180 Mallareddy 00415 SBIN0020158 3249 3249 Processed 03/02/2024 9990019824 MALLAREDDY VALUGUBELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-001-001/010401
(KAMMEPALLY) 		3621030000NRG24231220230442825 23/12/2023 Suguna 3621030WL027180 Suguna 00415 SBIN0020158 3249 3249 Processed 03/02/2024 9990019825 VALLUGUBELLI SUGUNA UNION BANK OF INDIA(508500)
SubTotal 6498 6498
9 NARSAMPET TS-21-030-001-001/010273
(KAMMEPALLY) 		3621030000NRG24231220230442823 23/12/2023 Sujatha 3621030WL027180 Sujatha 00468 UBIN0803952 3249 3249 Processed 03/02/2024 9990019806 Mrs. MITTAGADAPALA SUJATHA CENTRAL BANK OF INDIA(607115)
SubTotal 3249 3249
10 NARSAMPET TS-21-030-001-001/010070
(KAMMEPALLY) 		3621030000NRG24231220230442830 23/12/2023 Shyaamala 3621030WL027182 Shyaamala 00685 TSAB0021014 2708 2708 Processed 03/02/2024 9990019822 SHYAMALA ALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-001-001/010399
(KAMMEPALLY) 		3621030000NRG24231220230442832 23/12/2023 Sujata 3621030WL027182 Sujata 00685 TSAB0021014 2708 2708 Processed 03/02/2024 9990019816 VALUGUBELLY SUJATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5416 5416
12 NARSAMPET TS-21-030-030-004/020133
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442810 23/12/2023 Kalaavati 3621030WL027178 Kalaavati 00691 IPOS0000001 1380 1380 Processed 03/02/2024 9990019814 POLEPELLY KALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-030-004/020140
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442811 23/12/2023 Shailaja 3621030WL027178 Shailaja 00691 IPOS0000001 1380 1380 Processed 03/02/2024 9990019815 MR SHAILAJA NANUMASA STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-030-004/020176
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442812 23/12/2023 Vijaya 3621030WL027178 Vijaya 00691 IPOS0000001 1150 1150 Processed 03/02/2024 9990019811 MRS VIJAYA EJJAGIRI STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442813 23/12/2023 Komramma 3621030WL027178 Komramma 00691 IPOS0000001 690 690 Processed 03/02/2024 9990019813 VEMULAPELLY KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442814 23/12/2023 Saambayya 3621030WL027178 Saambayya 00691 IPOS0000001 920 920 Processed 03/02/2024 9990019812 MR VEMULAPALLY SAMBAIAH STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-030-004/020227
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442815 23/12/2023 Anita 3621030WL027178 Anita 00691 IPOS0000001 1380 1380 Processed 03/02/2024 9990019810 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-030-004/020229
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442816 23/12/2023 Sarojana 3621030WL027178 Sarojana 00691 IPOS0000001 1150 1150 Processed 03/02/2024 9990019807 VEMULAPALLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-030-004/020289
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442817 23/12/2023 Subhadra 3621030WL027178 Subhadra 00691 IPOS0000001 920 920 Processed 03/02/2024 9990019808 EJJAGIRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-030-004/020303
(PATA MAQDUMPURAM) 		3621030000NRG24231220230442818 23/12/2023 SAMMAKKA 3621030WL027178 SAMMAKKA 00691 IPOS0000001 1380 1380 Processed 03/02/2024 9990019809 NAMPELLY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
Total 41219 41219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_231223APB_FTO_274586 Central Bank Of India CBIN0281205 NARASAMPET 12998
2 NARSAMPET TS3621030_231223APB_FTO_274586 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2708
3 NARSAMPET TS3621030_231223APB_FTO_274586 STATE BANK OF INDIA SBIN0020158 NARASAMPET 6498
4 NARSAMPET TS3621030_231223APB_FTO_274586 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3249
5 NARSAMPET TS3621030_231223APB_FTO_274586 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 5416
6 NARSAMPET TS3621030_231223APB_FTO_274586 India Post Payments Bank IPOS0000001 MAHABUBABAD 10350

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