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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010423APB_FTO_1323
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-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG23010420230633613 01/04/2023 Kishtaswaami 3621030WL039593 Kishtaswaami 00089 CBIN0281205 1419 1419 Rejected 26/05/2023 1878793477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG23010420230633615 01/04/2023 Anil 3621030WL039593 Anil 00089 CBIN0281205 709 709 Processed 26/05/2023 1878793478 Mr. ANIL KESHETTY CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG23010420230633616 01/04/2023 Aruna 3621030WL039593 Aruna 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793496 Mrs. KESHETTY ARUNA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG23010420230633617 01/04/2023 Saambayya 3621030WL039593 Saambayya 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793483 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-007-005/010061
(MADANNAPETA) 		3621030000NRG23010420230633622 01/04/2023 Rajitha 3621030WL039593 Rajitha 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793498 Mrs. DANDU RAJITHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-007-005/010061
(MADANNAPETA) 		3621030000NRG23010420230633621 01/04/2023 Ramesh 3621030WL039593 Ramesh 00089 CBIN0281205 887 887 Processed 26/05/2023 1878793500 Mr. DANDU RAMESH CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG23010420230633624 01/04/2023 Sadandam 3621030WL039593 Sadandam 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793486 SADAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG23010420230633626 01/04/2023 Lakshmi 3621030WL039593 Lakshmi 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793482 Mrs. VAKKALA . LAKSHMI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG23010420230633625 01/04/2023 Raajamouli 3621030WL039593 Raajamouli 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793481 RAJAMOULI VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-007-005/010093
(MADANNAPETA) 		3621030000NRG23010420230633628 01/04/2023 Rajita 3621030WL039593 Rajita 00089 CBIN0281205 355 355 Processed 26/05/2023 1878793505 Dandu Rajita Dandu GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-007-005/010093
(MADANNAPETA) 		3621030000NRG23010420230633627 01/04/2023 Saambaraajyam 3621030WL039593 Saambaraajyam 00089 CBIN0281205 177 177 Processed 26/05/2023 1878793485 Mr. DANDU SAMBARAJYAM S/O SARAIAH SAMBA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG23010420230633629 01/04/2023 Ramesh 3621030WL039593 Ramesh 00089 CBIN0281205 355 355 Processed 26/05/2023 1878793494 Mr. DANDU RAMESH CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG23010420230633634 01/04/2023 Saambakka 3621030WL039593 Saambakka 00089 CBIN0281205 177 177 Processed 26/05/2023 1878793495 Mrs. PESARU SAMBALAKSHMI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG23010420230633633 01/04/2023 Saambayya 3621030WL039593 Saambayya 00089 CBIN0281205 177 177 Processed 26/05/2023 1878793503 Mr. PESARU SAMBAIAH CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-007-005/010208
(MADANNAPETA) 		3621030000NRG23010420230633635 01/04/2023 Baaratamma 3621030WL039593 Baaratamma 00089 CBIN0281205 532 532 Processed 26/05/2023 1878793499 Mrs. GADEGANI BHARATAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG23010420230633640 01/04/2023 Lakshmi 3621030WL039593 Lakshmi 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793502 Mrs. BOLENI LAKSHMI CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG23010420230633647 01/04/2023 Ravinder 3621030WL039593 Ravinder 00089 CBIN0281205 709 709 Processed 26/05/2023 1878793469 RAVINDAR DANDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 NARSAMPET TS-21-030-007-005/010406
(MADANNAPETA) 		3621030000NRG23010420230633648 01/04/2023 Eeshwaramma 3621030WL039593 Eeshwaramma 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793479 Mr. KESETTI ESWARAMMA W/O SADANANDAM CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-007-005/010406
(MADANNAPETA) 		3621030000NRG23010420230633649 01/04/2023 Sadanandam 3621030WL039593 Sadanandam 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793470 KESHETTY SADANANDAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 NARSAMPET TS-21-030-007-005/010439
(MADANNAPETA) 		3621030000NRG23010420230633651 01/04/2023 Swaroopa 3621030WL039593 Swaroopa 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793476 Mrs. MARAPAKA SWARUPA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-007-005/010464
(MADANNAPETA) 		3621030000NRG23010420230633652 01/04/2023 SOUNDARYA 3621030WL039593 SOUNDARYA 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793501 Mrs. AKUTHOTA . SOUNDARYA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-007-005/010468
(MADANNAPETA) 		3621030000NRG23010420230633653 01/04/2023 Vanamma 3621030WL039593 Vanamma 00089 CBIN0281205 709 709 Processed 26/05/2023 1878793471 VANAMMA KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-007-005/010476
(MADANNAPETA) 		3621030000NRG23010420230633654 01/04/2023 Ramaadevi 3621030WL039593 Ramaadevi 00089 CBIN0281205 532 532 Processed 26/05/2023 1878793491 RAMADEVI ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSAMPET TS-21-030-007-005/010476
(MADANNAPETA) 		3621030000NRG23010420230633655 01/04/2023 Ramesh 3621030WL039593 Ramesh 00089 CBIN0281205 355 355 Processed 26/05/2023 1878793472 Mr. ANUMALA RAMESH CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG23010420230633658 01/04/2023 Anuradha 3621030WL039593 Anuradha 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793480 Mrs. MARAPAKA ANURADA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG23010420230633657 01/04/2023 Narsaiah 3621030WL039593 Narsaiah 00089 CBIN0281205 1242 1242 Processed 26/05/2023 1878793488 Marapaka Narsaiah Marapak GENERAL POST OFFICE(607245)
27 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG23010420230633660 01/04/2023 KESHETTI LATHA 3621030WL039593 KESHETTI LATHA 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793492 Mrs. KESHETTI LATHA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG23010420230633659 01/04/2023 Sadaanamdam 3621030WL039593 Sadaanamdam 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793487 Mr. KESETTY SADANANDAM CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-007-005/010564
(MADANNAPETA) 		3621030000NRG23010420230633664 01/04/2023 usha 3621030WL039593 usha 00089 CBIN0281205 1419 1419 Processed 26/05/2023 1878793504 Mrs. MARAPAKA USHA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-015-013/010002
(RAJUPET) 		3621030000NRG23010420230635055 01/04/2023 Sreenu 3621030WL039708 Sreenu 00089 CBIN0281205 753 753 Processed 26/05/2023 1878793493 SHRINU BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG23010420230634937 01/04/2023 Bhaagyamma 3621030WL039702 Bhaagyamma 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793490 Mr. POSHALA SANJEEVAIAH & BAGYAMMA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-026-001/060206
(CHINNA GURIJALA) 		3621030000NRG23010420230634955 01/04/2023 Sarangam 3621030WL039702 Sarangam 00089 CBIN0281205 141 141 Processed 26/05/2023 1878793484 VENGALADASU SARANGAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 30053 30053
33 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG23010420230633639 01/04/2023 Ravi 3621030WL039593 Ravi 00415 SBIN0005876 1242 1242 Processed 26/05/2023 1878793489 RAVI BOLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-007-005/010508
(MADANNAPETA) 		3621030000NRG23010420230633661 01/04/2023 Neeraja 3621030WL039593 Neeraja 00415 SBIN0005876 1419 1419 Processed 26/05/2023 1878793511 MRS POLEBOINA NEERAJA MNG SUBIKSHA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG23010420230635057 01/04/2023 Swaroopa 3621030WL039708 Swaroopa 00415 SBIN0005876 753 753 Processed 26/05/2023 1878793497 Shamanthula Swaroopa Sham GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG23010420230634958 01/04/2023 enumula tharun 3621030WL039702 enumula tharun 00415 SBIN0005876 707 707 Processed 26/05/2023 1878793513 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4121 4121
37 NARSAMPET TS-21-030-007-005/010034
(MADANNAPETA) 		3621030000NRG23010420230633610 01/04/2023 Priyanka 3621030WL039593 Priyanka 00415 SBIN0020158 1064 1064 Processed 26/05/2023 1878793510 Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG23010420230633612 01/04/2023 Rajita 3621030WL039593 Rajita 00415 SBIN0020158 1419 1419 Processed 26/05/2023 1878793506 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG23010420230633623 01/04/2023 Yeshoda 3621030WL039593 Yeshoda 00415 SBIN0020158 1242 1242 Processed 26/05/2023 1878793509 MRS MENTHULA YASHODA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG23010420230633630 01/04/2023 kavitha 3621030WL039593 kavitha 00415 SBIN0020158 532 532 Processed 26/05/2023 1878793512 MRS DANDU KAVITHA MNG OF DANDU CHARVI STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG23010420230633646 01/04/2023 Swarupa 3621030WL039593 Swarupa 00415 SBIN0020158 709 709 Processed 26/05/2023 1878793508 MRS DANDU SWARUPA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG23010420230633656 01/04/2023 Saraswathi 3621030WL039593 Saraswathi 00415 SBIN0020158 709 709 Processed 26/05/2023 1878793507 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 5675 5675
43 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG23010420230634957 01/04/2023 raju 3621030WL039702 raju 00685 TSAB0021003 141 141 Processed 26/05/2023 1878793474 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 141 141
44 NARSAMPET TS-21-030-026-001/060054
(CHINNA GURIJALA) 		3621030000NRG23010420230634932 01/04/2023 Vanamma 3621030WL039702 Vanamma 00685 TSAB0021014 424 424 Processed 26/05/2023 1878793475 VANAMMA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG23010420230634938 01/04/2023 Kumaaraswaami 3621030WL039702 Kumaaraswaami 00685 TSAB0021014 566 566 Processed 26/05/2023 1878793473 Mr. POSHALA KUMARASWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
46 NARSAMPET TS-21-030-007-005/010043
(MADANNAPETA) 		3621030000NRG23010420230633611 01/04/2023 Momdayya 3621030WL039593 Momdayya 00691 IPOS0000001 1242 1242 Processed 26/05/2023 1878793462 MOLGURI MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-026-001/060043
(CHINNA GURIJALA) 		3621030000NRG23010420230634929 01/04/2023 Upedra 3621030WL039702 Upedra 00691 IPOS0000001 141 141 Processed 26/05/2023 1878793464 Mr. PUTTA UPENDRA W/O CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG23010420230634930 01/04/2023 Lakshmayya 3621030WL039702 Lakshmayya 00691 IPOS0000001 566 566 Processed 26/05/2023 1878793461 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-026-001/060058
(CHINNA GURIJALA) 		3621030000NRG23010420230634933 01/04/2023 Bhaagya 3621030WL039702 Bhaagya 00691 IPOS0000001 566 566 Processed 26/05/2023 1878793466 daaraboyina Bhaagya daara GENERAL POST OFFICE(607245)
50 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG23010420230634935 01/04/2023 Narsayya 3621030WL039702 Narsayya 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793514 poshala Narsayya poshala GENERAL POST OFFICE(607245)
51 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG23010420230634936 01/04/2023 Samjeeva 3621030WL039702 Samjeeva 00691 IPOS0000001 424 424 Processed 26/05/2023 1878793516 POSHALA SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG23010420230634939 01/04/2023 Shreedevi 3621030WL039702 Shreedevi 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793460 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG23010420230634940 01/04/2023 Pushpaleela 3621030WL039702 Pushpaleela 00691 IPOS0000001 283 283 Processed 26/05/2023 1878793465 MRS PUSHPANEELA MITTEPALLI STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-026-001/060077
(CHINNA GURIJALA) 		3621030000NRG23010420230634943 01/04/2023 Neelamma 3621030WL039702 Neelamma 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793458 POSHALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG23010420230634944 01/04/2023 Vijaya 3621030WL039702 Vijaya 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793468 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG23010420230634945 01/04/2023 Kamalamma 3621030WL039702 Kamalamma 00691 IPOS0000001 141 141 Processed 26/05/2023 1878793459 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG23010420230634951 01/04/2023 Laavanya 3621030WL039702 Laavanya 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793463 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-026-001/060195
(CHINNA GURIJALA) 		3621030000NRG23010420230634953 01/04/2023 Kalpana 3621030WL039702 Kalpana 00691 IPOS0000001 707 707 Processed 26/05/2023 1878793515 daaraboyina Kalpana daara GENERAL POST OFFICE(607245)
59 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG23010420230634954 01/04/2023 Vani 3621030WL039702 Vani 00691 IPOS0000001 849 849 Processed 26/05/2023 1878793467 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
SubTotal 9164 9164
Total 50144 50144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_010423APB_FTO_1323 Central Bank Of India CBIN0281205 NARASAMPET 30053
2 NARSAMPET TS3621030_010423APB_FTO_1323 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4121
3 NARSAMPET TS3621030_010423APB_FTO_1323 STATE BANK OF INDIA SBIN0020158 NARASAMPET 5675
4 NARSAMPET TS3621030_010423APB_FTO_1323 Telangana State Cooperative Apex Bank TSAB0021003 THE WARANGAL DCCB LTD, BHUPALPALLY 141
5 NARSAMPET TS3621030_010423APB_FTO_1323 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 990
6 NARSAMPET TS3621030_010423APB_FTO_1323 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5517
7 NARSAMPET TS3621030_010423APB_FTO_1323 India Post Payments Bank IPOS0000001 MAHABUBABAD 3647

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