Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:26:02 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423FTO_30028
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-21-030-017-001/010303
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051177 27/04/2023 swapna 3621030WL002291 swapna 00078 CNRB0006487 312 312 Processed 12/05/2023 1489790502 swapna ()
SubTotal 312 312
2 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051302 27/04/2023 Gopaal 3621030WL002297 Gopaal 00089 CBIN0281205 410 410 Processed 12/05/2023 1489790499 Gopaal ()
3 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051345 27/04/2023 Ravi 3621030WL002297 Ravi 00089 CBIN0281205 341 341 Rejected 12/05/2023 1489790500 Unclaimed/DEAF accounts
4 NARSAMPET TS-21-030-017-001/030300
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051269 27/04/2023 umadevi 3621030WL002291 umadevi 00089 CBIN0281205 574 574 Processed 12/05/2023 1489790501 umadevi ()
SubTotal 1325 1325
5 NARSAMPET TS-21-030-006-004/010086
(MUTHOJIPETA) 		3621030000NRG24250420230044194 27/04/2023 Mogili 3621030WL002044 Mogili 00415 SBIN0005876 352 352 Processed 12/05/2023 1489790513 MR MOGILI VALLEPU ()
6 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24250420230044196 27/04/2023 Saambayya 3621030WL002044 Saambayya 00415 SBIN0005876 469 469 Processed 12/05/2023 1489790518 MR IPPA SAMBAIAH ()
7 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24260420230045641 27/04/2023 Mahemder 3621030WL002098 Mahemder 00415 SBIN0005876 471 471 Processed 12/05/2023 1489790506 MR MANDA MAHENDER AND MANDA ARUNA E OR S ()
8 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24250420230044200 27/04/2023 Vijaya 3621030WL002044 Vijaya 00415 SBIN0005876 352 352 Processed 12/05/2023 1489790517 MRS VIJAYA KESHIREDDY ()
9 NARSAMPET TS-21-030-006-004/010563
(MUTHOJIPETA) 		3621030000NRG24260420230045829 27/04/2023 Saaramgapaani 3621030WL002103 Saaramgapaani 00415 SBIN0005876 820 820 Processed 12/05/2023 1489790511 MR CHETTI SARANGAM ()
10 NARSAMPET TS-21-030-011-009/090101
(RAJAPALLE) 		3621030000NRG24270420230051036 27/04/2023 Sreenu 3621030WL002285 Sreenu 00415 SBIN0005876 368 368 Processed 12/05/2023 1489790521 MR MUTHYAM SRINIVAS ()
11 NARSAMPET TS-21-030-011-009/090228
(RAJAPALLE) 		3621030000NRG24270420230051056 27/04/2023 Kattaiah 3621030WL002285 Kattaiah 00415 SBIN0005876 921 921 Processed 12/05/2023 1489790509 MR SONABOINA KATTAIAH ()
12 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24260420230048353 27/04/2023 Mamjula 3621030WL002181 Mamjula 00415 SBIN0005876 297 297 Processed 12/05/2023 1489790507 MRS SHAMANTHULA MANJULA ()
13 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24260420230048370 27/04/2023 Kavita 3621030WL002181 Kavita 00415 SBIN0005876 99 99 Processed 12/05/2023 1489790519 MRS MANDA KAVITHA ()
14 NARSAMPET TS-21-030-015-013/010047
(RAJUPET) 		3621030000NRG24260420230048384 27/04/2023 Shaarada 3621030WL002181 Shaarada 00415 SBIN0005876 496 496 Processed 12/05/2023 1489790510 MRS RAVULA SHARADHA ()
15 NARSAMPET TS-21-030-015-013/010070
(RAJUPET) 		3621030000NRG24260420230048399 27/04/2023 Saamba 3621030WL002181 Saamba 00415 SBIN0005876 595 595 Processed 12/05/2023 1489790522 MRS BARLA SAMBALAXMI ()
16 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24260420230048401 27/04/2023 Saagar 3621030WL002181 Saagar 00415 SBIN0005876 397 397 Processed 12/05/2023 1489790515 MR SAGAR CHINTHAM ()
17 NARSAMPET TS-21-030-015-013/010074
(RAJUPET) 		3621030000NRG24260420230048402 27/04/2023 Laxmi 3621030WL002181 Laxmi 00415 SBIN0005876 595 595 Processed 12/05/2023 1489790516 MRS KOLUGURI LAKSHMI ()
18 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24260420230048472 27/04/2023 Yaakayya 3621030WL002181 Yaakayya 00415 SBIN0005876 166 166 Processed 12/05/2023 1489790508 MR BHUKYA YAKANNA ()
19 NARSAMPET TS-21-030-015-013/030092
(RAJUPET) 		3621030000NRG24260420230048474 27/04/2023 Sammakka 3621030WL002181 Sammakka 00415 SBIN0005876 249 249 Processed 12/05/2023 1489790512 MRS SAMMAKKA BANOTHU ()
20 NARSAMPET TS-21-030-015-013/030142
(RAJUPET) 		3621030000NRG24260420230048498 27/04/2023 Veeranna 3621030WL002181 Veeranna 00415 SBIN0005876 41 41 Processed 12/05/2023 1489790514 MR VEERANNA BANOTHU ()
21 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051206 27/04/2023 Badru 3621030WL002291 Badru 00415 SBIN0005876 478 478 Processed 12/05/2023 1489790520 MR AJMIRA BADRU ()
SubTotal 7166 7166
22 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24260420230045828 27/04/2023 Saahaabusselu 3621030WL002103 Saahaabusselu 00415 SBIN0020158 684 684 Processed 12/05/2023 1489790525 MR MOHAMMAD SAHEB HUSSAIN ()
23 NARSAMPET TS-21-030-011-009/090090
(RAJAPALLE) 		3621030000NRG24270420230051030 27/04/2023 Raajanna 3621030WL002285 Raajanna 00415 SBIN0020158 737 737 Processed 12/05/2023 1489790524 MR RAJAIAH TUTTURI ()
24 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24260420230048423 27/04/2023 Lakshmi 3621030WL002181 Lakshmi 00415 SBIN0020158 249 249 Processed 12/05/2023 1489790523 MRS LAKSHMI ANGOTHU ()
SubTotal 1670 1670
25 NARSAMPET TS-21-030-030-004/020124
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048568 27/04/2023 Subhadra 3621030WL002184 Subhadra 00415 SBIN0021352 237 237 Processed 12/05/2023 1489790527 MR SUBHADRA KANDULA ()
26 NARSAMPET TS-21-030-030-004/020363
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048598 27/04/2023 Rajashekar chari 3621030WL002184 Rajashekar chari 00415 SBIN0021352 732 732 Processed 12/05/2023 1489790526 MR SUTHARI RAJ SHEKAR CHARI ()
SubTotal 969 969
27 NARSAMPET TS-21-030-015-013/010049
(RAJUPET) 		3621030000NRG24260420230048385 27/04/2023 Hema 3621030WL002181 Hema 00468 UBIN0803952 198 198 Processed 12/05/2023 1489790528 Hema ()
SubTotal 198 198
28 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051246 27/04/2023 Baalu 3621030WL002291 Baalu 00691 IPOS0000001 381 381 Processed 12/05/2023 1489790503 Baalu ()
29 NARSAMPET TS-21-030-029-004/010212
(MAKDUMPUR) 		3621030000NRG24270420230050841 27/04/2023 eeramma 3621030WL002281 eeramma 00691 IPOS0000001 698 698 Processed 12/05/2023 1489790505 eeramma ()
30 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048569 27/04/2023 Yaakayya 3621030WL002184 Yaakayya 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1489790504 Yaakayya ()
SubTotal 2492 2492
Total 14132 14132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423FTO_30028 Canara Bank CNRB0006487 NARSAMPET 312
2 NARSAMPET TS3621030_270423FTO_30028 Central Bank Of India CBIN0281205 NARASAMPET 1325
3 NARSAMPET TS3621030_270423FTO_30028 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 7166
4 NARSAMPET TS3621030_270423FTO_30028 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1421
5 NARSAMPET TS3621030_270423FTO_30028 STATE BANK OF INDIA SBIN0020158 NARSAMPET 249
6 NARSAMPET TS3621030_270423FTO_30028 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 969
7 NARSAMPET TS3621030_270423FTO_30028 UNION BANK OF INDIA UBIN0803952 NARASAMPET 198
8 NARSAMPET TS3621030_270423FTO_30028 India Post Payments Bank IPOS0000001 MAHABUBABAD 2492

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