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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:33 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010423APB_FTO_1345
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-21-030-004-002/040165
(CHANDRAPAIAHPALLY) 		3621030000NRG23010420230634105 01/04/2023 Neelamma 3621030WL039641 Neelamma 00089 CBIN0281205 514 514 Processed 26/05/2023 1878793070 MR CHEERA BIKSHAPATHI STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-004-002/040391
(CHANDRAPAIAHPALLY) 		3621030000NRG23010420230634119 01/04/2023 vijaya lakshmi 3621030WL039645 vijaya lakshmi 00089 CBIN0281205 490 490 Processed 26/05/2023 1878793091 Mrs. KUKKAMUDI JAYALAXMI CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG23010420230634507 01/04/2023 Saaramma 3621030WL039683 Saaramma 00089 CBIN0281205 289 289 Processed 26/05/2023 1878793074 Miss. KODEM . SARAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG23010420230634508 01/04/2023 Aruna 3621030WL039683 Aruna 00089 CBIN0281205 565 565 Processed 26/05/2023 1878793078 Mrs. KODEPAKA ARUNA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG23010420230634509 01/04/2023 Rama 3621030WL039683 Rama 00089 CBIN0281205 434 434 Processed 26/05/2023 1878793116 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-009-009/010016
(MAHESWARAM) 		3621030000NRG23010420230634510 01/04/2023 Lakshmi 3621030WL039683 Lakshmi 00089 CBIN0281205 434 434 Processed 26/05/2023 1878793068 KODEM CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-009-009/010018
(MAHESWARAM) 		3621030000NRG23010420230634511 01/04/2023 Padma 3621030WL039683 Padma 00089 CBIN0281205 145 145 Processed 26/05/2023 1878793112 Mrs. ULIRARAO PADMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG23010420230634512 01/04/2023 Subhadra 3621030WL039683 Subhadra 00089 CBIN0281205 579 579 Processed 26/05/2023 1878793110 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG23010420230634513 01/04/2023 Renuka 3621030WL039683 Renuka 00089 CBIN0281205 579 579 Processed 26/05/2023 1878793104 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG23010420230634514 01/04/2023 Vasamta 3621030WL039683 Vasamta 00089 CBIN0281205 579 579 Processed 26/05/2023 1878793115 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG23010420230634515 01/04/2023 Srujana 3621030WL039683 Srujana 00089 CBIN0281205 434 434 Processed 26/05/2023 1878793073 Miss. EJJAGIRI . SRUJANA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG23010420230634516 01/04/2023 Sammakka 3621030WL039683 Sammakka 00089 CBIN0281205 565 565 Processed 26/05/2023 1878793075 Miss. DARA SAMMAKKA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010043
(MAHESWARAM) 		3621030000NRG23010420230634519 01/04/2023 Rajita 3621030WL039683 Rajita 00089 CBIN0281205 444 444 Processed 26/05/2023 1878793100 KOLUGOORI RAJITHA CANARA BANK(508532)
14 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG23010420230634521 01/04/2023 Uma 3621030WL039683 Uma 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793098 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-009-009/010046
(MAHESWARAM) 		3621030000NRG23010420230634522 01/04/2023 Samtosha 3621030WL039683 Samtosha 00089 CBIN0281205 616 616 Processed 26/05/2023 1878793101 Mrs. JARGURI SANTHOSHA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG23010420230634523 01/04/2023 Sarojana 3621030WL039683 Sarojana 00089 CBIN0281205 462 462 Processed 26/05/2023 1878793079 Mrs. ERRALA SAROJANA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG23010420230634524 01/04/2023 Sammakka 3621030WL039683 Sammakka 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793113 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG23010420230634525 01/04/2023 Rajita 3621030WL039683 Rajita 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793099 Mrs. JINUKA RAJITHA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG23010420230634526 01/04/2023 Vemkatamma 3621030WL039683 Vemkatamma 00089 CBIN0281205 148 148 Processed 26/05/2023 1878793118 Dara Vemkatamma Dara GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-009-009/010057
(MAHESWARAM) 		3621030000NRG23010420230634527 01/04/2023 Sarojana 3621030WL039683 Sarojana 00089 CBIN0281205 282 282 Processed 26/05/2023 1878793117 Mrs. DOUDU SAROJANA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG23010420230634528 01/04/2023 Kavita 3621030WL039683 Kavita 00089 CBIN0281205 154 154 Processed 26/05/2023 1878793076 Miss. BANDI KAVITHA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010066
(MAHESWARAM) 		3621030000NRG23010420230634529 01/04/2023 Sarojana 3621030WL039683 Sarojana 00089 CBIN0281205 616 616 Processed 26/05/2023 1878793072 Miss. KODEPAKA SAROJANA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010067
(MAHESWARAM) 		3621030000NRG23010420230634530 01/04/2023 Bucchamma 3621030WL039683 Bucchamma 00089 CBIN0281205 592 592 Processed 26/05/2023 1878793093 Mrs. SANIGARAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG23010420230634531 01/04/2023 Saaramma 3621030WL039683 Saaramma 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793114 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG23010420230634532 01/04/2023 Sarojana 3621030WL039683 Sarojana 00089 CBIN0281205 592 592 Processed 26/05/2023 1878793111 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG23010420230634533 01/04/2023 Shaarada 3621030WL039683 Shaarada 00089 CBIN0281205 565 565 Processed 26/05/2023 1878793097 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG23010420230634534 01/04/2023 Vanamma 3621030WL039683 Vanamma 00089 CBIN0281205 565 565 Processed 26/05/2023 1878793109 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG23010420230634535 01/04/2023 Imdira 3621030WL039683 Imdira 00089 CBIN0281205 462 462 Processed 26/05/2023 1878793102 Mrs. DARUGOORI ENDRA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-009-009/010087
(MAHESWARAM) 		3621030000NRG23010420230634536 01/04/2023 Mallikaamba 3621030WL039683 Mallikaamba 00089 CBIN0281205 444 444 Processed 26/05/2023 1878793095 Mrs. BOKKA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG23010420230634537 01/04/2023 jaya 3621030WL039683 jaya 00089 CBIN0281205 444 444 Processed 26/05/2023 1878793069 Mrs. ERRALLA JAYA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-009-009/010091
(MAHESWARAM) 		3621030000NRG23010420230634538 01/04/2023 Kavita 3621030WL039683 Kavita 00089 CBIN0281205 434 434 Processed 26/05/2023 1878793071 Miss. KODEM . KAVITHA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG23010420230634539 01/04/2023 Lakshmi 3621030WL039683 Lakshmi 00089 CBIN0281205 592 592 Processed 26/05/2023 1878793092 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG23010420230634540 01/04/2023 Limgayya 3621030WL039683 Limgayya 00089 CBIN0281205 154 154 Processed 26/05/2023 1878793096 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG23010420230634541 01/04/2023 Raadhamma 3621030WL039683 Raadhamma 00089 CBIN0281205 154 154 Processed 26/05/2023 1878793080 Raadhamma Daara GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-009-009/010494
(MAHESWARAM) 		3621030000NRG23010420230634542 01/04/2023 Swaroopa 3621030WL039683 Swaroopa 00089 CBIN0281205 592 592 Processed 26/05/2023 1878793094 Mr. VELIDANDI SWARUPA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG23010420230634543 01/04/2023 Lavanya 3621030WL039683 Lavanya 00089 CBIN0281205 424 424 Processed 26/05/2023 1878793077 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
SubTotal 16039 16039
37 NARSAMPET TS-21-030-011-009/090267
(RAJAPALLE) 		3621030000NRG23010420230633907 01/04/2023 kOmala 3621030WL039613 kOmala 00176 IDIB000K084 284 284 Processed 26/05/2023 1878793081 KOMALA MUTYALA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 284 284
38 NARSAMPET TS-21-030-011-009/090302
(RAJAPALLE) 		3621030000NRG23010420230633914 01/04/2023 Naveen 3621030WL039613 Naveen 00415 SBIN0005876 730 730 Processed 26/05/2023 1878793086 Naveen Mettu GENERAL POST OFFICE(607245)
SubTotal 730 730
39 NARSAMPET TS-21-030-009-009/010039
(MAHESWARAM) 		3621030000NRG23010420230634518 01/04/2023 Anasoorya 3621030WL039683 Anasoorya 00415 SBIN0020158 434 434 Processed 26/05/2023 1878793087 Mrs. EJJAGIRI ANASURYA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG23010420230633858 01/04/2023 Suresh 3621030WL039613 Suresh 00415 SBIN0020158 142 142 Processed 26/05/2023 1878793108 NARRA SURESH HDFC BANK LTD(607152)
41 NARSAMPET TS-21-030-011-009/090155
(RAJAPALLE) 		3621030000NRG23010420230633893 01/04/2023 Soundarya 3621030WL039613 Soundarya 00415 SBIN0020158 427 427 Processed 26/05/2023 1878793090 HEMA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-011-009/090285
(RAJAPALLE) 		3621030000NRG23010420230633910 01/04/2023 Arunaakar 3621030WL039613 Arunaakar 00415 SBIN0020158 730 730 Processed 26/05/2023 1878793083 POSHALA ARUNAKAR CANARA BANK(508532)
43 NARSAMPET TS-21-030-011-009/090302
(RAJAPALLE) 		3621030000NRG23010420230633913 01/04/2023 Subhadra 3621030WL039613 Subhadra 00415 SBIN0020158 730 730 Processed 26/05/2023 1878793082 MR METTU BIXAPATHI M SUBHADRA METTU BIXA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-011-009/090343
(RAJAPALLE) 		3621030000NRG23010420230633919 01/04/2023 Pramila 3621030WL039613 Pramila 00415 SBIN0020158 730 730 Processed 26/05/2023 1878793088 MRS POSHALA PRAMILA STATE BANK OF INDIA(508548)
SubTotal 3193 3193
45 NARSAMPET TS-21-030-011-009/090007
(RAJAPALLE) 		3621030000NRG23010420230633859 01/04/2023 swapna 3621030WL039613 swapna 00415 SBIN0021561 284 284 Processed 26/05/2023 1878793089 MRS NARRA SWAPNA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-011-009/090104
(RAJAPALLE) 		3621030000NRG23010420230633878 01/04/2023 Narsayya 3621030WL039613 Narsayya 00415 SBIN0021561 584 584 Processed 26/05/2023 1878793085 MR THADEM NARSAIAH STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-011-009/090355
(RAJAPALLE) 		3621030000NRG23010420230633920 01/04/2023 Aadireddy 3621030WL039613 Aadireddy 00415 SBIN0021561 584 584 Processed 26/05/2023 1878793084 MR GURRAM ADIREDDY STATE BANK OF INDIA(508548)
SubTotal 1452 1452
48 NARSAMPET TS-21-030-009-009/010003
(MAHESWARAM) 		3621030000NRG23010420230634506 01/04/2023 Navya 3621030WL039683 Navya 00468 UBIN0803952 579 579 Processed 26/05/2023 1878793105 SHEELAM NAVYA UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-011-009/090267
(RAJAPALLE) 		3621030000NRG23010420230633906 01/04/2023 Naaraayana 3621030WL039613 Naaraayana 00468 UBIN0803952 284 284 Processed 26/05/2023 1878793106 MUTHYALA NARAYANA UNION BANK OF INDIA(508500)
50 NARSAMPET TS-21-030-011-009/090303
(RAJAPALLE) 		3621030000NRG23010420230633915 01/04/2023 Kavita 3621030WL039613 Kavita 00468 UBIN0803952 730 730 Processed 26/05/2023 1878793107 POSHALA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1593 1593
51 NARSAMPET TS-21-030-022-001/030471
(PARSHANAYAK THANDA) 		3621030000NRG23010420230634100 01/04/2023 Nejamma 3621030WL039639 Nejamma 00685 TSAB0021014 771 771 Processed 26/05/2023 1878793103 NEJAMMA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 771 771
Total 24062 24062

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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_1345 Central Bank Of India CBIN0281205 NARASAMPET 16039
2 NARSAMPET TS3621030_010423APB_FTO_1345 INDIAN BANK IDIB000K084 KOTHAGUDA 284
3 NARSAMPET TS3621030_010423APB_FTO_1345 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 730
4 NARSAMPET TS3621030_010423APB_FTO_1345 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3193
5 NARSAMPET TS3621030_010423APB_FTO_1345 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1452
6 NARSAMPET TS3621030_010423APB_FTO_1345 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1593
7 NARSAMPET TS3621030_010423APB_FTO_1345 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 771

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