Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:04 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_301223APB_FTO_279310
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-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446031 30/12/2023 Jagan 3621030WL027759 Jagan 00078 CNRB0006487 1096 1096 Processed 03/02/2024 9990013861 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
2 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24301220230446084 30/12/2023 ALLE ANITHA 3621030WL027772 ALLE ANITHA 00089 CBIN0281205 223 223 Processed 03/02/2024 9990013842 Mrs. ALLE ANITHA . CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010021
(KAMMEPALLY) 		3621030000NRG24301220230446083 30/12/2023 Vinoda 3621030WL027772 Vinoda 00089 CBIN0281205 223 223 Processed 03/02/2024 9990013865 Mrs. ALLE VINODA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24301220230446085 30/12/2023 Raaju 3621030WL027772 Raaju 00089 CBIN0281205 1114 1114 Processed 03/02/2024 9990013844 Mr. EDDU RAJU CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010081
(KAMMEPALLY) 		3621030000NRG24301220230446086 30/12/2023 Rajita 3621030WL027772 Rajita 00089 CBIN0281205 223 223 Processed 03/02/2024 9990013837 Mrs. EDDU RJITHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010306
(KAMMEPALLY) 		3621030000NRG24301220230446087 30/12/2023 Manjula 3621030WL027772 Manjula 00089 CBIN0281205 445 445 Processed 03/02/2024 9990013838 Mrs. ALLE MANJULA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24301220230446088 30/12/2023 Bhaskar 3621030WL027772 Bhaskar 00089 CBIN0281205 1114 1114 Processed 03/02/2024 9990013841 Mr. PANJALA BHASKAR CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010310
(KAMMEPALLY) 		3621030000NRG24301220230446089 30/12/2023 Swaati 3621030WL027772 Swaati 00089 CBIN0281205 1114 1114 Processed 03/02/2024 9990013839 Mr. PANJALA SWATHI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010386
(KAMMEPALLY) 		3621030000NRG24301220230446090 30/12/2023 Upendra 3621030WL027772 Upendra 00089 CBIN0281205 668 668 Processed 03/02/2024 9990013859 Mrs. ODDULA UPENDRA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24301220230446092 30/12/2023 Jyothi 3621030WL027772 Jyothi 00089 CBIN0281205 891 891 Processed 03/02/2024 9990013864 VANAJA ANNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-001-001/010387
(KAMMEPALLY) 		3621030000NRG24301220230446091 30/12/2023 Lingareddy 3621030WL027772 Lingareddy 00089 CBIN0281205 891 891 Processed 03/02/2024 9990013840 Mrs. ANNAM LINGA REDDY CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/010415
(KAMMEPALLY) 		3621030000NRG24301220230446093 30/12/2023 revuri sushma 3621030WL027772 revuri sushma 00089 CBIN0281205 445 445 Processed 03/02/2024 9990013860 Mrs. KANTHALA SUSHMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24301220230446059 30/12/2023 Renuka 3621030WL027767 Renuka 00089 CBIN0281205 1332 1332 Processed 03/02/2024 9990013825 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24301220230446060 30/12/2023 Uma 3621030WL027767 Uma 00089 CBIN0281205 1110 1110 Processed 03/02/2024 9990013832 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-009-009/010066
(MAHESWARAM) 		3621030000NRG24301220230446061 30/12/2023 Sarojana 3621030WL027767 Sarojana 00089 CBIN0281205 888 888 Processed 03/02/2024 9990013863 Miss. KODEPAKA SAROJANA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24301220230446062 30/12/2023 Saaramma 3621030WL027767 Saaramma 00089 CBIN0281205 888 888 Processed 03/02/2024 9990013831 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24301220230446063 30/12/2023 Sarojana 3621030WL027767 Sarojana 00089 CBIN0281205 444 444 Processed 03/02/2024 9990013835 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24301220230446064 30/12/2023 Shaarada 3621030WL027767 Shaarada 00089 CBIN0281205 222 222 Processed 03/02/2024 9990013833 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24301220230446065 30/12/2023 Vanamma 3621030WL027767 Vanamma 00089 CBIN0281205 444 444 Processed 03/02/2024 9990013830 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24301220230446067 30/12/2023 Lakshmi 3621030WL027767 Lakshmi 00089 CBIN0281205 666 666 Processed 03/02/2024 9990013836 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010175
(MAHESWARAM) 		3621030000NRG24301220230446068 30/12/2023 Ramesh 3621030WL027767 Ramesh 00089 CBIN0281205 1332 1332 Processed 03/02/2024 9990013845 Mr. LODEM RAMESH UMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010175
(MAHESWARAM) 		3621030000NRG24301220230446069 30/12/2023 Uma 3621030WL027767 Uma 00089 CBIN0281205 1332 1332 Processed 03/02/2024 9990013866 Lodem Uma Lodem GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24301220230446071 30/12/2023 Bhaaskar 3621030WL027767 Bhaaskar 00089 CBIN0281205 1554 1554 Processed 03/02/2024 9990013826 BOLLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24301220230446070 30/12/2023 Lalita 3621030WL027767 Lalita 00089 CBIN0281205 1554 1554 Processed 03/02/2024 9990013867 Mrs. BOLLA LALITHA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010476
(MAHESWARAM) 		3621030000NRG24301220230446072 30/12/2023 Raadha 3621030WL027767 Raadha 00089 CBIN0281205 888 888 Processed 03/02/2024 9990013843 Mrs. JINUKA RADHA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-009-009/010494
(MAHESWARAM) 		3621030000NRG24301220230446073 30/12/2023 Swaroopa 3621030WL027767 Swaroopa 00089 CBIN0281205 666 666 Processed 03/02/2024 9990013834 Mr. VELIDANDI SWARUPA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG24301220230446074 30/12/2023 Lavanya 3621030WL027767 Lavanya 00089 CBIN0281205 222 222 Processed 03/02/2024 9990013862 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-022-001/030304
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446026 30/12/2023 Rajita 3621030WL027759 Rajita 00089 CBIN0281205 1096 1096 Processed 03/02/2024 9990013858 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 21989 21989
29 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446032 30/12/2023 Sammayya 3621030WL027759 Sammayya 00415 SBIN0005876 1096 1096 Processed 03/02/2024 9990013857 AJMEERA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
30 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446011 30/12/2023 chander 3621030WL027759 chander 00415 SBIN0020066 1096 1096 Processed 03/02/2024 9990013827 AZMERA CHANDER UNION BANK OF INDIA(508500)
SubTotal 1096 1096
31 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446012 30/12/2023 lalitha 3621030WL027759 lalitha 00415 SBIN0020158 1096 1096 Processed 03/02/2024 9990013868 MS JATOTHU LALITHA STATE BANK OF INDIA(508548)
SubTotal 1096 1096
32 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446018 30/12/2023 Korra Narendar 3621030WL027759 Korra Narendar 00468 UBIN0803952 877 877 Processed 03/02/2024 9990013815 Korra Narender FINO PAYMENTS BANK LTD(608001)
SubTotal 877 877
33 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446017 30/12/2023 Mallamma 3621030WL027759 Mallamma 00688 FINO0000001 877 877 Processed 03/02/2024 9990013847 KORRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446033 30/12/2023 Taaramma 3621030WL027759 Taaramma 00688 FINO0000001 1096 1096 Processed 03/02/2024 9990013848 AJMEERA TARAMMA FINO PAYMENTS BANK LTD(608001)
35 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446035 30/12/2023 Rajita 3621030WL027759 Rajita 00688 FINO0000001 1096 1096 Processed 03/02/2024 9990013849 AJMEERA RAJITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3069 3069
36 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446014 30/12/2023 Padma 3621030WL027759 Padma 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013846 AJMEERA PADMA FINO PAYMENTS BANK LTD(608001)
37 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446013 30/12/2023 Shivaraam 3621030WL027759 Shivaraam 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013829 AJMEERA SHIVARAM FINO PAYMENTS BANK LTD(608001)
38 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446016 30/12/2023 Saaramma 3621030WL027759 Saaramma 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013851 KORRA SARAMMA FINO PAYMENTS BANK LTD(608001)
39 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446019 30/12/2023 Limgayya 3621030WL027759 Limgayya 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013828 VANKUDOTHU LINGAIAH FINO PAYMENTS BANK LTD(608001)
40 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446020 30/12/2023 Sammakka 3621030WL027759 Sammakka 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013850 VANKUDOTHU SAMMAKKA FINO PAYMENTS BANK LTD(608001)
41 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446027 30/12/2023 Sammayya 3621030WL027759 Sammayya 00688 FINO0001001 877 877 Processed 03/02/2024 9990013853 GUGULOTHU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446030 30/12/2023 Rajita 3621030WL027759 Rajita 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013856 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
43 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446034 30/12/2023 Bhaaskar 3621030WL027759 Bhaaskar 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013852 AJMEERA BHASKAR FINO PAYMENTS BANK LTD(608001)
44 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446037 30/12/2023 Anitha 3621030WL027759 Anitha 00688 FINO0001001 1096 1096 Processed 03/02/2024 9990013854 KORRA ANITHA FINO PAYMENTS BANK LTD(608001)
45 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446036 30/12/2023 Sunita 3621030WL027759 Sunita 00688 FINO0001001 877 877 Processed 03/02/2024 9990013855 KORRA SUNITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 10522 10522
46 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24301220230446066 30/12/2023 Sarojana 3621030WL027767 Sarojana 00691 IPOS0000001 666 666 Processed 03/02/2024 9990013816 GANIPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446015 30/12/2023 Saamya 3621030WL027759 Saamya 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9990013820 KORRA SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446021 30/12/2023 Rajita 3621030WL027759 Rajita 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9990013821 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-022-001/030273
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446022 30/12/2023 Mamgya 3621030WL027759 Mamgya 00691 IPOS0000001 877 877 Processed 03/02/2024 9990013817 KORRA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446024 30/12/2023 Jyoti 3621030WL027759 Jyoti 00691 IPOS0000001 877 877 Processed 03/02/2024 9990013823 Mrs. KORRA JYOTHI CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446023 30/12/2023 Saarayya 3621030WL027759 Saarayya 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9990013822 KORRA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-022-001/030303
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446025 30/12/2023 Beeramma 3621030WL027759 Beeramma 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9990013818 KORRA BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446028 30/12/2023 Aruna 3621030WL027759 Aruna 00691 IPOS0000001 877 877 Processed 03/02/2024 9990013819 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24301220230446029 30/12/2023 Narsamma 3621030WL027759 Narsamma 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9990013824 KORRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8777 8777
Total 49618 49618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_301223APB_FTO_279310 Canara Bank CNRB0006487 NARSAMPET 1096
2 NARSAMPET TS3621030_301223APB_FTO_279310 Central Bank Of India CBIN0281205 NARASAMPET 21989
3 NARSAMPET TS3621030_301223APB_FTO_279310 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1096
4 NARSAMPET TS3621030_301223APB_FTO_279310 STATE BANK OF INDIA SBIN0020066 GUNFOUNDRY BR 1096
5 NARSAMPET TS3621030_301223APB_FTO_279310 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1096
6 NARSAMPET TS3621030_301223APB_FTO_279310 UNION BANK OF INDIA UBIN0803952 NARASAMPET 877
7 NARSAMPET TS3621030_301223APB_FTO_279310 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3069
8 NARSAMPET TS3621030_301223APB_FTO_279310 Fino Payments Bank Ltd FINO0001001 SATIVALI 10522
9 NARSAMPET TS3621030_301223APB_FTO_279310 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 666
10 NARSAMPET TS3621030_301223APB_FTO_279310 India Post Payments Bank IPOS0000001 MAHABUBABAD 7015
11 NARSAMPET TS3621030_301223APB_FTO_279310 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1096

Download In Excel