Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:46 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_230623FTO_110150
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-21-030-021-001/060018
(MUTHYALAMMA THANDA) 		3621030000NRG24230620230295146 23/06/2023 Ravi 3621030WL010317 Ravi 00078 CNRB0006487 1028 1028 Processed 03/07/2023 2974749742 Ravi ()
SubTotal 1028 1028
2 NARSAMPET TS-21-030-006-004/010652
(MUTHOJIPETA) 		3621030000NRG24230620230295006 23/06/2023 ravinder 3621030WL010314 ravinder 00089 CBIN0281205 1672 1672 Processed 03/07/2023 2974749723 ravinder ()
3 NARSAMPET TS-21-030-006-004/40290
(MUTHOJIPETA) 		3621030000NRG24230620230295011 23/06/2023 Srinu 3621030WL010314 Srinu 00089 CBIN0281205 1120 1120 Rejected 04/07/2023 No Such Account
4 NARSAMPET TS-21-030-006-004/40295
(MUTHOJIPETA) 		3621030000NRG24230620230295017 23/06/2023 Rajitha 3621030WL010314 Rajitha 00089 CBIN0281205 640 640 Rejected 04/07/2023 No Such Account
5 NARSAMPET TS-21-030-021-001/70145
(MUTHYALAMMA THANDA) 		3621030000NRG24230620230295246 23/06/2023 Padma 3621030WL010317 Padma 00089 CBIN0281205 1028 1028 Rejected 04/07/2023 No Such Account
SubTotal 4460 4460
6 NARSAMPET TS-21-030-006-004/010144
(MUTHOJIPETA) 		3621030000NRG24230620230294902 23/06/2023 Dharmaareddi 3621030WL010314 Dharmaareddi 00168 ICIC0000921 2043 2043 Rejected 04/07/2023 Account closed
SubTotal 2043 2043
7 NARSAMPET TS-21-030-006-004/010032
(MUTHOJIPETA) 		3621030000NRG24230620230294876 23/06/2023 JILLAPELLI MANASA 3621030WL010314 JILLAPELLI MANASA 00415 SBIN0005876 1406 1406 Processed 03/07/2023 2974749734 MRS JILLAPELLI MANASA ()
8 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24230620230294895 23/06/2023 Saambayya 3621030WL010314 Saambayya 00415 SBIN0005876 1440 1440 Processed 03/07/2023 2974749735 MR IPPA SAMBAIAH ()
9 NARSAMPET TS-21-030-006-004/010153
(MUTHOJIPETA) 		3621030000NRG24230620230294911 23/06/2023 Maherunnisa 3621030WL010314 Maherunnisa 00415 SBIN0005876 557 557 Processed 03/07/2023 2974749730 MRS MOHAMMAD MAHIRUNNISA M ()
10 NARSAMPET TS-21-030-006-004/010299
(MUTHOJIPETA) 		3621030000NRG24230620230294944 23/06/2023 Vemkatesvarlu 3621030WL010314 Vemkatesvarlu 00415 SBIN0005876 320 320 Processed 03/07/2023 2974749739 MRS CHUKKA VENKATESHWARLU ()
11 NARSAMPET TS-21-030-006-004/010328
(MUTHOJIPETA) 		3621030000NRG24230620230294947 23/06/2023 Abbasali 3621030WL010314 Abbasali 00415 SBIN0005876 1486 1486 Processed 03/07/2023 2974749737 MR ABBASALI MAHAMMED ()
12 NARSAMPET TS-21-030-006-004/010406
(MUTHOJIPETA) 		3621030000NRG24230620230294964 23/06/2023 Lata 3621030WL010314 Lata 00415 SBIN0005876 1300 1300 Processed 03/07/2023 2974749738 MRS CHELPURI DHANALAXMI ()
13 NARSAMPET TS-21-030-006-004/010422
(MUTHOJIPETA) 		3621030000NRG24230620230294966 23/06/2023 Rajju 3621030WL010314 Rajju 00415 SBIN0005876 800 800 Processed 03/07/2023 2974749732 MR MOHAMMAD RAJAK ()
14 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24230620230294974 23/06/2023 Vijaya 3621030WL010314 Vijaya 00415 SBIN0005876 2043 2043 Processed 03/07/2023 2974749736 MRS VIJAYA KESHIREDDY ()
15 NARSAMPET TS-21-030-006-004/010672
(MUTHOJIPETA) 		3621030000NRG24230620230295009 23/06/2023 mahesh 3621030WL010314 mahesh 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2974749733 MR EPPA MAHESH ()
16 NARSAMPET TS-21-030-006-004/010672
(MUTHOJIPETA) 		3621030000NRG24230620230295008 23/06/2023 raju 3621030WL010314 raju 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2974749729 MR EPPA RAJU ()
17 NARSAMPET TS-21-030-006-004/010672
(MUTHOJIPETA) 		3621030000NRG24230620230295007 23/06/2023 vasantha 3621030WL010314 vasantha 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2974749731 MRS VASANTHA IPPA ()
SubTotal 14152 14152
18 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24230620230294998 23/06/2023 Saahaabusselu 3621030WL010314 Saahaabusselu 00415 SBIN0020158 2043 2043 Processed 03/07/2023 2974749743 MR MOHAMMAD SAHEB HUSSAIN ()
SubTotal 2043 2043
19 NARSAMPET TS-21-030-021-001/020079
(MUTHYALAMMA THANDA) 		3621030000NRG24230620230295128 23/06/2023 sunitha 3621030WL010317 sunitha 00468 UBIN0803952 1028 1028 Processed 03/07/2023 2974749744 sunitha ()
SubTotal 1028 1028
20 NARSAMPET TS-21-030-021-001/060048
(MUTHYALAMMA THANDA) 		3621030000NRG24230620230295193 23/06/2023 Ravi 3621030WL010317 Ravi 00554 KKBK0008371 822 822 Processed 03/07/2023 2974749740 Ravi ()
SubTotal 822 822
21 NARSAMPET TS-21-030-006-004/40291
(MUTHOJIPETA) 		3621030000NRG24230620230295013 23/06/2023 Venkateshwarlu 3621030WL010314 Venkateshwarlu 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2974749741 Venkateshwarlu ()
22 NARSAMPET TS-21-030-021-001/70145
(MUTHYALAMMA THANDA) 		3621030000NRG24230620230295247 23/06/2023 daravathu kishan 3621030WL010317 daravathu kishan 00691 IPOS0000001 1028 1028 Processed 04/07/2023 2974749728 daravathu kishan ()
SubTotal 2308 2308
Total 27884 27884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_230623FTO_110150 Canara Bank CNRB0006487 NARSAMPET 1028
2 NARSAMPET TS3621030_230623FTO_110150 Central Bank Of India CBIN0281205 NARASAMPET 4460
3 NARSAMPET TS3621030_230623FTO_110150 ICICI BANK ICIC0000921 NARSAMPET 2043
4 NARSAMPET TS3621030_230623FTO_110150 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 14152
5 NARSAMPET TS3621030_230623FTO_110150 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2043
6 NARSAMPET TS3621030_230623FTO_110150 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1028
7 NARSAMPET TS3621030_230623FTO_110150 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 822
8 NARSAMPET TS3621030_230623FTO_110150 India Post Payments Bank IPOS0000001 MAHABUBABAD 2308

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