Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_281223APB_FTO_277593
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-21-030-002-001/030024
(DASARIPALLE) 		3621030000NRG24281220230444998 28/12/2023 Pramila 3621030WL027540 Pramila 00089 CBIN0281205 1472 1472 Processed 03/02/2024 9990010099 Mrs. VALLALA PRAMEELA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24281220230445000 28/12/2023 Komala 3621030WL027540 Komala 00089 CBIN0281205 1472 1472 Processed 03/02/2024 9990010126 Mr. GOPAGANI KOMALA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24281220230444999 28/12/2023 Raajayya 3621030WL027540 Raajayya 00089 CBIN0281205 1472 1472 Processed 03/02/2024 9990010118 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24281220230445002 28/12/2023 Mallamma 3621030WL027540 Mallamma 00089 CBIN0281205 1262 1262 Processed 03/02/2024 9990010117 Mrs. THATHA MALLAMMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24281220230445001 28/12/2023 Odelu 3621030WL027540 Odelu 00089 CBIN0281205 1262 1262 Processed 03/02/2024 9990010123 THATA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24281220230445004 28/12/2023 Mamata 3621030WL027540 Mamata 00089 CBIN0281205 1472 1472 Processed 03/02/2024 9990010124 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24281220230445003 28/12/2023 Saambayya 3621030WL027540 Saambayya 00089 CBIN0281205 1472 1472 Processed 03/02/2024 9990010125 Mr. SAMBAIAH GOLLENA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030240
(DASARIPALLE) 		3621030000NRG24281220230445006 28/12/2023 Rama 3621030WL027540 Rama 00089 CBIN0281205 210 210 Processed 03/02/2024 9990010103 Mrs. MUDDOM RAMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-006-004/010282
(MUTHOJIPETA) 		3621030000NRG24281220230444982 28/12/2023 Saambayya 3621030WL027538 Saambayya 00089 CBIN0281205 997 997 Processed 03/02/2024 9990010094 MR SAMBAIAH GURRAM STATE BANK OF INDIA(508548)
SubTotal 11091 11091
10 NARSAMPET TS-21-030-010-008/010028
(LAKNEPALLE) 		3621030000NRG24281220230445286 28/12/2023 Swarupa 3621030WL027595 Swarupa 00177 IOBA0003759 1308 1308 Processed 03/02/2024 9990010112 AAREPALLI SWARUPA INDIAN OVERSEAS BANK(508541)
11 NARSAMPET TS-21-030-010-008/010196
(LAKNEPALLE) 		3621030000NRG24281220230445288 28/12/2023 Sujata 3621030WL027595 Sujata 00177 IOBA0003759 1831 1831 Processed 03/02/2024 9990010116 MR BARAPAKA SUJATHA STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-010-008/010236
(LAKNEPALLE) 		3621030000NRG24281220230445289 28/12/2023 Komala 3621030WL027595 Komala 00177 IOBA0003759 1046 1046 Processed 03/02/2024 9990010113 NAMINDLA KOMALA INDIAN OVERSEAS BANK(508541)
13 NARSAMPET TS-21-030-010-008/010446
(LAKNEPALLE) 		3621030000NRG24281220230445291 28/12/2023 Swapna 3621030WL027595 Swapna 00177 IOBA0003759 1308 1308 Processed 03/02/2024 9990010115 MANDA SWAPNA INDIAN OVERSEAS BANK(508541)
14 NARSAMPET TS-21-030-010-008/010492
(LAKNEPALLE) 		3621030000NRG24281220230445292 28/12/2023 Mariya 3621030WL027595 Mariya 00177 IOBA0003759 785 785 Processed 03/02/2024 9990010114 NALLABELLI MARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 6278 6278
15 NARSAMPET TS-21-030-002-001/030240
(DASARIPALLE) 		3621030000NRG24281220230445005 28/12/2023 Ailoni 3621030WL027540 Ailoni 00415 SBIN0005876 1052 1052 Processed 03/02/2024 9990010102 MUDHAM ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24281220230444975 28/12/2023 Swapna 3621030WL027538 Swapna 00415 SBIN0005876 997 997 Processed 03/02/2024 9990010111 NEERATI SWAPNA ICICI BANK LTD(508534)
17 NARSAMPET TS-21-030-006-004/010153
(MUTHOJIPETA) 		3621030000NRG24281220230444976 28/12/2023 Abbashelli 3621030WL027538 Abbashelli 00415 SBIN0005876 831 831 Processed 03/02/2024 9990010122 MD ABBAS ALI UNION BANK OF INDIA(508500)
18 NARSAMPET TS-21-030-006-004/010155
(MUTHOJIPETA) 		3621030000NRG24281220230444978 28/12/2023 Mallikaamba 3621030WL027538 Mallikaamba 00415 SBIN0005876 831 831 Processed 03/02/2024 9990010121 KARRE MALLIKAMBA ICICI BANK LTD(508534)
19 NARSAMPET TS-21-030-006-004/010232
(MUTHOJIPETA) 		3621030000NRG24281220230444979 28/12/2023 Komramma 3621030WL027538 Komramma 00415 SBIN0005876 831 831 Processed 03/02/2024 9990010098 POGULA KOMURAIAH ICICI BANK LTD(508534)
20 NARSAMPET TS-21-030-006-004/010232
(MUTHOJIPETA) 		3621030000NRG24281220230444980 28/12/2023 Raajamani 3621030WL027538 Raajamani 00415 SBIN0005876 831 831 Processed 03/02/2024 9990010097 POGULA EESHWARA ICICI BANK LTD(508534)
21 NARSAMPET TS-21-030-006-004/010232
(MUTHOJIPETA) 		3621030000NRG24281220230444981 28/12/2023 Raaju 3621030WL027538 Raaju 00415 SBIN0005876 831 831 Processed 03/02/2024 9990010108 POGULA RAJU ICICI BANK LTD(508534)
22 NARSAMPET TS-21-030-006-004/010282
(MUTHOJIPETA) 		3621030000NRG24281220230444983 28/12/2023 Vinoda 3621030WL027538 Vinoda 00415 SBIN0005876 997 997 Processed 03/02/2024 9990010105 GURRAPU VINODHA ICICI BANK LTD(508534)
23 NARSAMPET TS-21-030-006-004/010328
(MUTHOJIPETA) 		3621030000NRG24281220230444987 28/12/2023 Rahimunnisaa 3621030WL027538 Rahimunnisaa 00415 SBIN0005876 997 997 Processed 03/02/2024 9990010101 MOHAMMAD RAHIMUNNISA ICICI BANK LTD(508534)
24 NARSAMPET TS-21-030-006-004/010385
(MUTHOJIPETA) 		3621030000NRG24281220230444988 28/12/2023 Rahimuddin 3621030WL027538 Rahimuddin 00415 SBIN0005876 665 665 Processed 03/02/2024 9990010106 MAHMAD RAHEEMODDIN ICICI BANK LTD(508534)
25 NARSAMPET TS-21-030-006-004/010385
(MUTHOJIPETA) 		3621030000NRG24281220230444989 28/12/2023 Rajiya 3621030WL027538 Rajiya 00415 SBIN0005876 665 665 Processed 03/02/2024 9990010096 MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-006-004/010387
(MUTHOJIPETA) 		3621030000NRG24281220230444990 28/12/2023 Raheemuddin 3621030WL027538 Raheemuddin 00415 SBIN0005876 997 997 Processed 03/02/2024 9990010100 RAHIMODDIN MAHMAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 NARSAMPET TS-21-030-006-004/010387
(MUTHOJIPETA) 		3621030000NRG24281220230444991 28/12/2023 Yaasmi 3621030WL027538 Yaasmi 00415 SBIN0005876 997 997 Processed 03/02/2024 9990010107 MRS YASMIN MAHMAD STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-006-004/010492
(MUTHOJIPETA) 		3621030000NRG24281220230444992 28/12/2023 Komuraareddi 3621030WL027538 Komuraareddi 00415 SBIN0005876 665 665 Processed 03/02/2024 9990010109 JANGA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24281220230445287 28/12/2023 Sreelata 3621030WL027595 Sreelata 00415 SBIN0005876 262 262 Processed 03/02/2024 9990010095 MRS BARAPAKA SRILATHA STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-010-008/010389
(LAKNEPALLE) 		3621030000NRG24281220230445290 28/12/2023 Komuramma 3621030WL027595 Komuramma 00415 SBIN0005876 1308 1308 Processed 03/02/2024 9990010104 MR KOMURAMMA BAGATI STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-010-008/010539
(LAKNEPALLE) 		3621030000NRG24281220230445293 28/12/2023 jyoti 3621030WL027595 jyoti 00415 SBIN0005876 523 523 Processed 03/02/2024 9990010110 MRS PASUNUTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
32 NARSAMPET TS-21-030-006-004/010688
(MUTHOJIPETA) 		3621030000NRG24281220230444993 28/12/2023 kommalu 3621030WL027538 kommalu 00415 SBIN0020148 498 498 Processed 03/02/2024 9990010120 VALLEPU KOMMALU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 498 498
33 NARSAMPET TS-21-030-006-004/010688
(MUTHOJIPETA) 		3621030000NRG24281220230444994 28/12/2023 santhosha 3621030WL027538 santhosha 00415 SBIN0020262 498 498 Processed 03/02/2024 9990010119 MRS SANTHOSHA VALLEPU STATE BANK OF INDIA(508548)
SubTotal 498 498
34 NARSAMPET TS-21-030-006-004/010299
(MUTHOJIPETA) 		3621030000NRG24281220230444985 28/12/2023 Rajita 3621030WL027538 Rajita 00468 UBIN0803952 166 166 Processed 03/02/2024 9990010093 CHUKKA RAJITHA ICICI BANK LTD(508534)
SubTotal 166 166
35 NARSAMPET TS-21-030-002-001/030024
(DASARIPALLE) 		3621030000NRG24281220230444997 28/12/2023 Mallayya 3621030WL027540 Mallayya 00684 APGV0005107 1472 1472 Processed 03/02/2024 9990010127 Mr. VALLALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1472 1472
Total 34283 34283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_281223APB_FTO_277593 Central Bank Of India CBIN0281205 NARASAMPET 11091
2 NARSAMPET TS3621030_281223APB_FTO_277593 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 6278
3 NARSAMPET TS3621030_281223APB_FTO_277593 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 14280
4 NARSAMPET TS3621030_281223APB_FTO_277593 STATE BANK OF INDIA SBIN0020148 MAIN BR 498
5 NARSAMPET TS3621030_281223APB_FTO_277593 STATE BANK OF INDIA SBIN0020262 KAKATIYA UNIVERSITY 498
6 NARSAMPET TS3621030_281223APB_FTO_277593 UNION BANK OF INDIA UBIN0803952 NARASAMPET 166
7 NARSAMPET TS3621030_281223APB_FTO_277593 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1472

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