Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:20 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523APB_FTO_76602
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-21-030-030-004/020001
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178842 30/05/2023 Mallayya 3621030WL006849 Mallayya 00089 CBIN0281205 417 417 Processed 02/06/2023 2019736210 MYDAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-030-004/020352
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178871 30/05/2023 Rama 3621030WL006849 Rama 00089 CBIN0281205 835 835 Processed 01/06/2023 2019736215 MS RAMA SUNKARI STATE BANK OF INDIA(508548)
SubTotal 1252 1252
3 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178869 30/05/2023 Raadhika 3621030WL006849 Raadhika 00415 SBIN0021352 1234 1234 Processed 02/06/2023 2019736217 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-030-004/020364
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178872 30/05/2023 padma 3621030WL006849 padma 00415 SBIN0021352 1234 1234 Processed 02/06/2023 2019736218 PULICHERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2468 2468
5 NARSAMPET TS-21-030-030-004/020250
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178865 30/05/2023 Anita 3621030WL006849 Anita 00688 FINO0001001 835 835 Processed 01/06/2023 2019736211 Sunkari Anitha FINO PAYMENTS BANK LTD(608001)
6 NARSAMPET TS-21-030-030-004/020250
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178866 30/05/2023 raaju 3621030WL006849 raaju 00688 FINO0001001 209 209 Processed 01/06/2023 2019736212 Sunkari Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1044 1044
7 NARSAMPET TS-21-030-030-004/020001
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178843 30/05/2023 Lachhamma 3621030WL006849 Lachhamma 00691 IPOS0000001 1044 1044 Processed 02/06/2023 2019736198 MYDAM LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-030-004/020006
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178844 30/05/2023 Aruna 3621030WL006849 Aruna 00691 IPOS0000001 626 626 Processed 01/06/2023 2019736214 MRS MANDA ARUNA STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-030-004/020009
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178845 30/05/2023 Saamba 3621030WL006849 Saamba 00691 IPOS0000001 1044 1044 Processed 02/06/2023 2019736216 GURRAM SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-030-004/020017
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178846 30/05/2023 Pushpa 3621030WL006849 Pushpa 00691 IPOS0000001 1252 1252 Processed 01/06/2023 2019736205 MRS ALUVALA PUSHPA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-030-004/020018
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178847 30/05/2023 Eeshvara 3621030WL006849 Eeshvara 00691 IPOS0000001 1044 1044 Processed 02/06/2023 2019736206 JANNU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-030-004/020029
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178848 30/05/2023 Sarojana 3621030WL006849 Sarojana 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736195 GURRAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-030-004/020029
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178849 30/05/2023 Sumalata 3621030WL006849 Sumalata 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736197 GURRAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-030-004/020038
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178850 30/05/2023 Sammakka 3621030WL006849 Sammakka 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736199 SUNKARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-030-004/020056
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178851 30/05/2023 Ellaswaami 3621030WL006849 Ellaswaami 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736213 SUNKARI ELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-030-004/020056
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178852 30/05/2023 Saamba 3621030WL006849 Saamba 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736189 SUNKARI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-030-004/020057
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178853 30/05/2023 Komurayya 3621030WL006849 Komurayya 00691 IPOS0000001 417 417 Processed 02/06/2023 2019736201 SUNKARI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-030-004/020057
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178854 30/05/2023 Kousalya 3621030WL006849 Kousalya 00691 IPOS0000001 1044 1044 Processed 01/06/2023 2019736208 MRS SUNKARI KOUSALYA STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-030-004/020060
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178855 30/05/2023 Pfeddanarsayya 3621030WL006849 Pfeddanarsayya 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736203 SUNKARI PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-030-004/020060
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178856 30/05/2023 Sarojana 3621030WL006849 Sarojana 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736202 SUNKARI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-030-004/020061
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178857 30/05/2023 Hemalata 3621030WL006849 Hemalata 00691 IPOS0000001 626 626 Processed 02/06/2023 2019736196 JANNU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-030-004/020061
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178858 30/05/2023 Ravi 3621030WL006849 Ravi 00691 IPOS0000001 835 835 Processed 01/06/2023 2019736207 MR JANNU RAVI STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-030-004/020062
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178859 30/05/2023 Saambayya 3621030WL006849 Saambayya 00691 IPOS0000001 417 417 Processed 02/06/2023 2019736209 SUNKARI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-030-004/020062
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178860 30/05/2023 Sunita 3621030WL006849 Sunita 00691 IPOS0000001 1252 1252 Processed 02/06/2023 2019736204 SUNKARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-030-004/020168
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178861 30/05/2023 Imdiraa 3621030WL006849 Imdiraa 00691 IPOS0000001 822 822 Processed 01/06/2023 2019736200 MRS DONIKELA INDIRA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-030-004/020184
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178862 30/05/2023 Lakshmi 3621030WL006849 Lakshmi 00691 IPOS0000001 1234 1234 Processed 01/06/2023 2019736193 MRS LAXMI SIDDA STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178864 30/05/2023 Shaarada 3621030WL006849 Shaarada 00691 IPOS0000001 1234 1234 Processed 01/06/2023 2019736190 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
28 NARSAMPET TS-21-030-030-004/020319
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178867 30/05/2023 LAAVANYA 3621030WL006849 LAAVANYA 00691 IPOS0000001 1234 1234 Processed 02/06/2023 2019736192 MANCHIKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-030-004/020343
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178868 30/05/2023 Lata 3621030WL006849 Lata 00691 IPOS0000001 822 822 Processed 01/06/2023 2019736194 Nampelly Latha FINO PAYMENTS BANK LTD(608001)
30 NARSAMPET TS-21-030-030-004/020346
(PATA MAQDUMPURAM) 		3621030000NRG24300520230178870 30/05/2023 Kavita 3621030WL006849 Kavita 00691 IPOS0000001 1234 1234 Processed 01/06/2023 2019736191 MRS NANUMASA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 24945 24945
Total 29709 29709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300523APB_FTO_76602 Central Bank Of India CBIN0281205 NARASAMPET 1252
2 NARSAMPET TS3621030_300523APB_FTO_76602 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2468
3 NARSAMPET TS3621030_300523APB_FTO_76602 Fino Payments Bank Ltd FINO0001001 SATIVALI 1044
4 NARSAMPET TS3621030_300523APB_FTO_76602 India Post Payments Bank IPOS0000001 MAHABUBABAD 24945

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