Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_030823APB_FTO_152852
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 NARSIMHULAPET TS-32-012-016-016/020120
(BOJJANNAPETA) 		3632012000NRG24030820230739021 03/08/2023 Banoth Devendar 3632012WL015204 Banoth Devendar 00045 BARB0WARANG 1360 1360 Processed 09/11/2023 7253636338 BANOTH DEVENDAR BANK OF BARODA(606985)
SubTotal 1360 1360
2 NARSIMHULAPET TS-32-012-016-016/020016
(BOJJANNAPETA) 		3632012000NRG24030820230739013 03/08/2023 BANOTH BHAVSINGH 3632012WL015204 BANOTH BHAVSINGH 00078 CNRB0006055 1904 1904 Processed 10/11/2023 7253636343 MR BANOTH BHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1904 1904
3 NARSIMHULAPET TS-32-012-016-016/010424
(BOJJANNAPETA) 		3632012000NRG24030820230739009 03/08/2023 UPPALAIAH 3632012WL015204 UPPALAIAH 00415 SBIN0005652 816 816 Processed 10/11/2023 7253636341 MR BETHAMALLA UPPALAIAH STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24030820230739010 03/08/2023 srinivas 3632012WL015204 srinivas 00415 SBIN0005652 1360 1360 Processed 10/11/2023 7253636342 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-016-016/20393
(BOJJANNAPETA) 		3632012000NRG24030820230739025 03/08/2023 BANOTH NARESH 3632012WL015204 BANOTH NARESH 00415 SBIN0005652 1088 1088 Processed 09/11/2023 7253636339 BANOTHU NARESH CANARA BANK(508532)
SubTotal 3264 3264
6 NARSIMHULAPET TS-32-012-016-016/020382
(BOJJANNAPETA) 		3632012000NRG24030820230739024 03/08/2023 mangilal 3632012WL015204 mangilal 00415 SBIN0005685 272 272 Processed 09/11/2023 7253636340 BANOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272 272
7 NARSIMHULAPET TS-32-012-016-016/20397
(BOJJANNAPETA) 		3632012000NRG24030820230739027 03/08/2023 MALOTH SURESH 3632012WL015204 MALOTH SURESH 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253636337 MALOTH SURESH CANARA BANK(508532)
8 NARSIMHULAPET TS-32-012-016-016/20398
(BOJJANNAPETA) 		3632012000NRG24030820230739028 03/08/2023 Banoth Aruna 3632012WL015204 Banoth Aruna 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7253636345 MISS VANKUDOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
9 NARSIMHULAPET TS-32-012-030-001/011214
(LOKYA THANDA) 		3632012000NRG24030820230738952 03/08/2023 chaithanya 3632012WL015192 chaithanya 00710 SBIN0000DOP 853 853 Processed 10/11/2023 7253636344 MR MUDAVATH CHAITHANYA STATE BANK OF INDIA(508548)
SubTotal 853 853
Total 10917 10917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_030823APB_FTO_152852 Bank of Baroda BARB0WARANG WARANGAL A.P. 1360
2 NARSIMHULAPET TS3632012_030823APB_FTO_152852 Canara Bank CNRB0006055 MAHABUBA BAD 1904
3 NARSIMHULAPET TS3632012_030823APB_FTO_152852 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3264
4 NARSIMHULAPET TS3632012_030823APB_FTO_152852 STATE BANK OF INDIA SBIN0005685 DOP 272
5 NARSIMHULAPET TS3632012_030823APB_FTO_152852 India Post Payments Bank IPOS0000001 MAHABUBABAD 3264
6 NARSIMHULAPET TS3632012_030823APB_FTO_152852 DOP SBIN0000DOP General Post Office-CBS 853

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