Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:40 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_071123APB_FTO_234008
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-21-030-001-001/020001
(KAMMEPALLY) 		3621030000NRG24071120230406762 07/11/2023 Veeramma 3621030WL022781 Veeramma 00089 CBIN0281205 1749 1749 Processed 24/11/2023 7964856434 AJMEERA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-001-001/020014
(KAMMEPALLY) 		3621030000NRG24071120230406766 07/11/2023 Veeranna 3621030WL022781 Veeranna 00089 CBIN0281205 1749 1749 Processed 24/11/2023 7964856440 Ajmeera Veeranna Ajmeera GENERAL POST OFFICE(607245)
3 NARSAMPET TS-21-030-001-001/020021
(KAMMEPALLY) 		3621030000NRG24071120230406772 07/11/2023 Suguna 3621030WL022781 Suguna 00089 CBIN0281205 1312 1312 Processed 24/11/2023 7964856442 Mrs. AJMEERA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/020022
(KAMMEPALLY) 		3621030000NRG24071120230406773 07/11/2023 Bhadru 3621030WL022781 Bhadru 00089 CBIN0281205 437 437 Processed 24/11/2023 7964856444 Mr. AJMEERA BHADRU CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/020022
(KAMMEPALLY) 		3621030000NRG24071120230406774 07/11/2023 Sammakka 3621030WL022781 Sammakka 00089 CBIN0281205 437 437 Processed 24/11/2023 7964856433 AJMEEARA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-001-001/020032
(KAMMEPALLY) 		3621030000NRG24071120230406776 07/11/2023 Taaramma 3621030WL022781 Taaramma 00089 CBIN0281205 1312 1312 Processed 24/11/2023 7964856441 THARAMMA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-001-001/020038
(KAMMEPALLY) 		3621030000NRG24071120230406778 07/11/2023 Rajitha 3621030WL022781 Rajitha 00089 CBIN0281205 1312 1312 Processed 24/11/2023 7964856443 RAJITHA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 8308 8308
8 NARSAMPET TS-21-030-001-001/020038
(KAMMEPALLY) 		3621030000NRG24071120230406779 07/11/2023 Raju 3621030WL022781 Raju 00415 SBIN0005876 1312 1312 Processed 24/11/2023 7964856445 Raju Ajmeera GENERAL POST OFFICE(607245)
SubTotal 1312 1312
9 NARSAMPET TS-21-030-001-001/020038
(KAMMEPALLY) 		3621030000NRG24071120230406780 07/11/2023 Narsamma 3621030WL022781 Narsamma 00415 SBIN0021561 1530 1530 Processed 24/11/2023 7964856446 MRS AJMEERA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
10 NARSAMPET TS-21-030-001-001/020032
(KAMMEPALLY) 		3621030000NRG24071120230406775 07/11/2023 Janikya 3621030WL022781 Janikya 00468 UBIN0803952 1312 1312 Processed 24/11/2023 7964856429 AJMEERA JANIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
11 NARSAMPET TS-21-030-001-001/020001
(KAMMEPALLY) 		3621030000NRG24071120230406761 07/11/2023 Motilal 3621030WL022781 Motilal 00685 TSAB0021014 1749 1749 Processed 24/11/2023 7964856439 Mr. AJMEERA MOTILAL CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/020019
(KAMMEPALLY) 		3621030000NRG24071120230406768 07/11/2023 Kishan 3621030WL022781 Kishan 00685 TSAB0021014 1749 1749 Processed 24/11/2023 7964856436 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-001-001/020020
(KAMMEPALLY) 		3621030000NRG24071120230406770 07/11/2023 Raajamma 3621030WL022781 Raajamma 00685 TSAB0021014 1749 1749 Processed 24/11/2023 7964856435 AJMEERA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-001-001/020021
(KAMMEPALLY) 		3621030000NRG24071120230406771 07/11/2023 Dhan Simg 3621030WL022781 Dhan Simg 00685 TSAB0021014 1312 1312 Processed 24/11/2023 7964856438 AJMEERA DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-001-001/020038
(KAMMEPALLY) 		3621030000NRG24071120230406777 07/11/2023 Devula 3621030WL022781 Devula 00685 TSAB0021014 1530 1530 Processed 24/11/2023 7964856437 Mr. AJMEERA . DEVULA CENTRAL BANK OF INDIA(607115)
SubTotal 8089 8089
16 NARSAMPET TS-21-030-001-001/020004
(KAMMEPALLY) 		3621030000NRG24071120230406765 07/11/2023 Ramanamma 3621030WL022781 Ramanamma 00691 IPOS0000001 1749 1749 Processed 24/11/2023 7964856430 AJMEERA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-001-001/020014
(KAMMEPALLY) 		3621030000NRG24071120230406767 07/11/2023 Dyaalamma 3621030WL022781 Dyaalamma 00691 IPOS0000001 1749 1749 Processed 24/11/2023 7964856431 AJMEERA DWALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-001-001/020020
(KAMMEPALLY) 		3621030000NRG24071120230406769 07/11/2023 Baabu 3621030WL022781 Baabu 00691 IPOS0000001 1530 1530 Processed 24/11/2023 7964856432 AJMEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5028 5028
Total 25579 25579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_071123APB_FTO_234008 Central Bank Of India CBIN0281205 NARASAMPET 8308
2 NARSAMPET TS3621030_071123APB_FTO_234008 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1312
3 NARSAMPET TS3621030_071123APB_FTO_234008 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1530
4 NARSAMPET TS3621030_071123APB_FTO_234008 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1312
5 NARSAMPET TS3621030_071123APB_FTO_234008 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 8089
6 NARSAMPET TS3621030_071123APB_FTO_234008 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1530
7 NARSAMPET TS3621030_071123APB_FTO_234008 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3498

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