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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:55 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_190423APB_FTO_20681
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-21-030-024-001/020011
(RAMAVARAM) 		3621030000NRG24190420230026401 19/04/2023 Sammakka 3621030WL001337 Sammakka 00177 IOBA0003759 616 616 Processed 12/05/2023 1487536670 ERELLI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
2 NARSAMPET TS-21-030-024-001/020014
(RAMAVARAM) 		3621030000NRG24190420230026403 19/04/2023 Annamma 3621030WL001337 Annamma 00177 IOBA0003759 408 408 Processed 12/05/2023 1487536662 AREPELLI ANNAMMA INDIAN OVERSEAS BANK(508541)
3 NARSAMPET TS-21-030-024-001/020018
(RAMAVARAM) 		3621030000NRG24190420230026405 19/04/2023 Padma 3621030WL001337 Padma 00177 IOBA0003759 493 493 Processed 12/05/2023 1487536664 KODARI PADMA FINO PAYMENTS BANK LTD(608001)
4 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24190420230026411 19/04/2023 Chennamallu 3621030WL001337 Chennamallu 00177 IOBA0003759 408 408 Processed 12/05/2023 1487536660 AREPELLI CHENNAMALLU INDIAN OVERSEAS BANK(508541)
5 NARSAMPET TS-21-030-024-001/020067
(RAMAVARAM) 		3621030000NRG24190420230026415 19/04/2023 Rama 3621030WL001337 Rama 00177 IOBA0003759 322 322 Processed 12/05/2023 1487536661 THADUGULA RAMA INDIAN OVERSEAS BANK(508541)
6 NARSAMPET TS-21-030-024-001/020083
(RAMAVARAM) 		3621030000NRG24190420230026417 19/04/2023 Rama 3621030WL001337 Rama 00177 IOBA0003759 538 538 Processed 12/05/2023 1487536667 Kodari Rama FINO PAYMENTS BANK LTD(608001)
7 NARSAMPET TS-21-030-024-001/020083
(RAMAVARAM) 		3621030000NRG24190420230026416 19/04/2023 Sarojana 3621030WL001337 Sarojana 00177 IOBA0003759 430 430 Processed 12/05/2023 1487536669 MRS SAROJANA KODARI STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-024-001/020084
(RAMAVARAM) 		3621030000NRG24190420230026418 19/04/2023 Komurayya 3621030WL001337 Komurayya 00177 IOBA0003759 430 430 Processed 12/05/2023 1487536671 MR KOMRAIAH KODARI STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-024-001/020095
(RAMAVARAM) 		3621030000NRG24190420230026423 19/04/2023 Saambayya 3621030WL001337 Saambayya 00177 IOBA0003759 370 370 Processed 12/05/2023 1487536666 ERELLI SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-024-001/020096
(RAMAVARAM) 		3621030000NRG24190420230026426 19/04/2023 Kala 3621030WL001337 Kala 00177 IOBA0003759 306 306 Processed 12/05/2023 1487536672 MS AREPALLY KALA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-024-001/020099
(RAMAVARAM) 		3621030000NRG24190420230026428 19/04/2023 Vanakka 3621030WL001337 Vanakka 00177 IOBA0003759 538 538 Processed 12/05/2023 1487536663 KODARI VANAMMA FINO PAYMENTS BANK LTD(608001)
12 NARSAMPET TS-21-030-024-001/020102
(RAMAVARAM) 		3621030000NRG24190420230026429 19/04/2023 Vanakka 3621030WL001337 Vanakka 00177 IOBA0003759 408 408 Processed 12/05/2023 1487536665 AREPELLI VANAMMA INDIAN OVERSEAS BANK(508541)
13 NARSAMPET TS-21-030-024-001/020144
(RAMAVARAM) 		3621030000NRG24190420230026441 19/04/2023 swapna 3621030WL001337 swapna 00177 IOBA0003759 246 246 Processed 12/05/2023 1487536668 MRS MITTAPALLY SWAPNA STATE BANK OF INDIA(508548)
SubTotal 5513 5513
14 NARSAMPET TS-21-030-010-008/010301
(LAKNEPALLE) 		3621030000NRG24190420230027378 19/04/2023 Lakshmi 3621030WL001356 Lakshmi 00415 SBIN0005876 1799 1799 Processed 12/05/2023 1487536647 MRS GODISHALA LAXMI STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-024-001/020003
(RAMAVARAM) 		3621030000NRG24190420230026397 19/04/2023 Swaami 3621030WL001337 Swaami 00415 SBIN0005876 322 322 Processed 12/05/2023 1487536657 MR EERELLY SWAMY STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-024-001/020014
(RAMAVARAM) 		3621030000NRG24190420230026402 19/04/2023 Baabu 3621030WL001337 Baabu 00415 SBIN0005876 408 408 Processed 12/05/2023 1487536639 MR AREPELLI BABU STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-024-001/020018
(RAMAVARAM) 		3621030000NRG24190420230026404 19/04/2023 Kumaraswaami 3621030WL001337 Kumaraswaami 00415 SBIN0005876 493 493 Processed 12/05/2023 1487536645 KODARI KUMARASWAMY FINO PAYMENTS BANK LTD(608001)
18 NARSAMPET TS-21-030-024-001/020022
(RAMAVARAM) 		3621030000NRG24190420230026406 19/04/2023 Narsamma 3621030WL001337 Narsamma 00415 SBIN0005876 612 612 Processed 12/05/2023 1487536649 MRS AREPELLI NARSAMMA STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-024-001/020023
(RAMAVARAM) 		3621030000NRG24190420230026407 19/04/2023 Sushma 3621030WL001337 Sushma 00415 SBIN0005876 204 204 Processed 12/05/2023 1487536638 SOURAPU SUSHMA FINO PAYMENTS BANK LTD(608001)
20 NARSAMPET TS-21-030-024-001/020024
(RAMAVARAM) 		3621030000NRG24190420230026408 19/04/2023 Suguna 3621030WL001337 Suguna 00415 SBIN0005876 616 616 Processed 12/05/2023 1487536656 MS MANDA SUGUNAMMA STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24190420230026412 19/04/2023 Sammakka 3621030WL001337 Sammakka 00415 SBIN0005876 510 510 Processed 12/05/2023 1487536658 MISS AREPELLI SAMMAKKA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-024-001/020084
(RAMAVARAM) 		3621030000NRG24190420230026419 19/04/2023 Lakshmi 3621030WL001337 Lakshmi 00415 SBIN0005876 538 538 Processed 12/05/2023 1487536644 MRS KODARI LAKSHMI STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-024-001/020094
(RAMAVARAM) 		3621030000NRG24190420230026421 19/04/2023 Baabu 3621030WL001337 Baabu 00415 SBIN0005876 215 215 Processed 12/05/2023 1487536648 Arsham Babu Arsham GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-024-001/020094
(RAMAVARAM) 		3621030000NRG24190420230026422 19/04/2023 Raadhika 3621030WL001337 Raadhika 00415 SBIN0005876 538 538 Processed 12/05/2023 1487536654 MRS ARSHAM RADHIKA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-024-001/020096
(RAMAVARAM) 		3621030000NRG24190420230026425 19/04/2023 Narsayya 3621030WL001337 Narsayya 00415 SBIN0005876 204 204 Processed 12/05/2023 1487536652 MR AREPELLI NARSAIAH STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-024-001/020103
(RAMAVARAM) 		3621030000NRG24190420230026430 19/04/2023 Amrutamma 3621030WL001337 Amrutamma 00415 SBIN0005876 538 538 Processed 12/05/2023 1487536650 ERELLI AMRUTHAMMA FINO PAYMENTS BANK LTD(608001)
27 NARSAMPET TS-21-030-024-001/020104
(RAMAVARAM) 		3621030000NRG24190420230026431 19/04/2023 Sumalata 3621030WL001337 Sumalata 00415 SBIN0005876 246 246 Processed 12/05/2023 1487536646 MANDA SUMALATHA FINO PAYMENTS BANK LTD(608001)
28 NARSAMPET TS-21-030-024-001/020105
(RAMAVARAM) 		3621030000NRG24190420230026432 19/04/2023 Suguna 3621030WL001337 Suguna 00415 SBIN0005876 204 204 Processed 12/05/2023 1487536655 KOTHURU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-024-001/020107
(RAMAVARAM) 		3621030000NRG24190420230026434 19/04/2023 Sumalata 3621030WL001337 Sumalata 00415 SBIN0005876 616 616 Processed 12/05/2023 1487536653 MRS EREELLI SUMALATHA STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-024-001/020129
(RAMAVARAM) 		3621030000NRG24190420230026435 19/04/2023 Rajita 3621030WL001337 Rajita 00415 SBIN0005876 493 493 Processed 12/05/2023 1487536659 MS MACHA RAJITHA STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-024-001/020131
(RAMAVARAM) 		3621030000NRG24190420230026436 19/04/2023 Sammayya 3621030WL001337 Sammayya 00415 SBIN0005876 493 493 Processed 12/05/2023 1487536651 MR MITTAPALLY SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 9049 9049
32 NARSAMPET TS-21-030-024-001/020055
(RAMAVARAM) 		3621030000NRG24190420230026409 19/04/2023 Saambayya 3621030WL001337 Saambayya 00415 SBIN0021561 322 322 Processed 12/05/2023 1487536673 MR AREPALLI SAMBAIAH STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-024-001/020099
(RAMAVARAM) 		3621030000NRG24190420230026427 19/04/2023 Ravi 3621030WL001337 Ravi 00415 SBIN0021561 430 430 Processed 12/05/2023 1487536674 MRS KODARI RAVI STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-024-001/020107
(RAMAVARAM) 		3621030000NRG24190420230026433 19/04/2023 Ellaswaami 3621030WL001337 Ellaswaami 00415 SBIN0021561 123 123 Processed 12/05/2023 1487536675 MR ERELLI ELLASWAMY STATE BANK OF INDIA(508548)
SubTotal 875 875
35 NARSAMPET TS-21-030-024-001/020140
(RAMAVARAM) 		3621030000NRG24190420230026440 19/04/2023 sooramma 3621030WL001337 sooramma 00468 UBIN0803952 739 739 Processed 12/05/2023 1487536676 THADUGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 739 739
36 NARSAMPET TS-21-030-024-001/020005
(RAMAVARAM) 		3621030000NRG24190420230026400 19/04/2023 Rama 3621030WL001337 Rama 00688 FINO0001001 215 215 Processed 12/05/2023 1487536643 ERELLI RAMA FINO PAYMENTS BANK LTD(608001)
37 NARSAMPET TS-21-030-024-001/020056
(RAMAVARAM) 		3621030000NRG24190420230026410 19/04/2023 Uppalamma 3621030WL001337 Uppalamma 00688 FINO0001001 306 306 Processed 12/05/2023 1487536640 SOURAPU UPPALAMMA FINO PAYMENTS BANK LTD(608001)
38 NARSAMPET TS-21-030-024-001/020092
(RAMAVARAM) 		3621030000NRG24190420230026420 19/04/2023 Sujatha 3621030WL001337 Sujatha 00688 FINO0001001 430 430 Processed 12/05/2023 1487536641 Erelly Sujatha FINO PAYMENTS BANK LTD(608001)
39 NARSAMPET TS-21-030-024-001/020134
(RAMAVARAM) 		3621030000NRG24190420230026437 19/04/2023 Lakshmi 3621030WL001337 Lakshmi 00688 FINO0001001 612 612 Processed 12/05/2023 1487536642 SHANIGARAM LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1563 1563
40 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24190420230026110 19/04/2023 Maanasa 3621030WL001316 Maanasa 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1487536632 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-024-001/020003
(RAMAVARAM) 		3621030000NRG24190420230026398 19/04/2023 Kavita 3621030WL001337 Kavita 00691 IPOS0000001 645 645 Processed 12/05/2023 1487536635 MS ERELLY KAVITHA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-024-001/020005
(RAMAVARAM) 		3621030000NRG24190420230026399 19/04/2023 Limgam 3621030WL001337 Limgam 00691 IPOS0000001 108 108 Processed 12/05/2023 1487536637 ERELLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-024-001/020058
(RAMAVARAM) 		3621030000NRG24190420230026413 19/04/2023 Sarojana 3621030WL001337 Sarojana 00691 IPOS0000001 408 408 Processed 12/05/2023 1487536677 AREPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-024-001/020059
(RAMAVARAM) 		3621030000NRG24190420230026414 19/04/2023 Suvarna 3621030WL001337 Suvarna 00691 IPOS0000001 204 204 Processed 12/05/2023 1487536636 MRS AREPELLI SUVARNA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-024-001/020095
(RAMAVARAM) 		3621030000NRG24190420230026424 19/04/2023 Saaradha 3621030WL001337 Saaradha 00691 IPOS0000001 616 616 Processed 12/05/2023 1487536633 MRS SHARADA ERELLI STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-024-001/020134
(RAMAVARAM) 		3621030000NRG24190420230026438 19/04/2023 Sumalata 3621030WL001337 Sumalata 00691 IPOS0000001 612 612 Processed 12/05/2023 1487536631 SHANIGARAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-024-001/020140
(RAMAVARAM) 		3621030000NRG24190420230026439 19/04/2023 mogili 3621030WL001337 mogili 00691 IPOS0000001 739 739 Processed 12/05/2023 1487536634 MR THADUGULA MOGILI STATE BANK OF INDIA(508548)
SubTotal 5131 5131
Total 22870 22870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_190423APB_FTO_20681 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 5513
2 NARSAMPET TS3621030_190423APB_FTO_20681 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 9049
3 NARSAMPET TS3621030_190423APB_FTO_20681 STATE BANK OF INDIA SBIN0021561 SARVAPUR 875
4 NARSAMPET TS3621030_190423APB_FTO_20681 UNION BANK OF INDIA UBIN0803952 NARASAMPET 739
5 NARSAMPET TS3621030_190423APB_FTO_20681 Fino Payments Bank Ltd FINO0001001 SATIVALI 1563
6 NARSAMPET TS3621030_190423APB_FTO_20681 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5131

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