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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_141223FTO_266846
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-32-012-016-016/010012
(BOJJANNAPETA) 		3632012000NRG24141220230928085 14/12/2023 Vemkanna 3632012WL028109 Vemkanna 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800394 Vemkanna ()
2 NARSIMHULAPET TS-32-012-016-016/010015
(BOJJANNAPETA) 		3632012000NRG24141220230928086 14/12/2023 Sakkulu 3632012WL028109 Sakkulu 50636801 SBIN0000DOP 336 336 Processed 03/02/2024 9993800393 Sakkulu ()
3 NARSIMHULAPET TS-32-012-016-016/010022
(BOJJANNAPETA) 		3632012000NRG24141220230928087 14/12/2023 Mounika 3632012WL028109 Mounika 50636801 SBIN0000DOP 503 503 Processed 03/02/2024 9993800365 Mounika ()
4 NARSIMHULAPET TS-32-012-016-016/010023
(BOJJANNAPETA) 		3632012000NRG24141220230928088 14/12/2023 Rama 3632012WL028109 Rama 50636801 SBIN0000DOP 336 336 Processed 03/02/2024 9993800367 Rama ()
5 NARSIMHULAPET TS-32-012-016-016/010025
(BOJJANNAPETA) 		3632012000NRG24141220230928089 14/12/2023 Mallayya 3632012WL028109 Mallayya 50636801 SBIN0000DOP 503 503 Processed 03/02/2024 9993800368 Mallayya ()
6 NARSIMHULAPET TS-32-012-016-016/010030
(BOJJANNAPETA) 		3632012000NRG24141220230928090 14/12/2023 Bucchayya 3632012WL028109 Bucchayya 50636801 SBIN0000DOP 341 341 Processed 03/02/2024 9993800369 Bucchayya ()
7 NARSIMHULAPET TS-32-012-016-016/010034
(BOJJANNAPETA) 		3632012000NRG24141220230928091 14/12/2023 Lakshmi 3632012WL028109 Lakshmi 50636801 SBIN0000DOP 683 683 Processed 03/02/2024 9993800370 Lakshmi ()
8 NARSIMHULAPET TS-32-012-016-016/010035
(BOJJANNAPETA) 		3632012000NRG24141220230928092 14/12/2023 Yellamma 3632012WL028109 Yellamma 50636801 SBIN0000DOP 683 683 Processed 03/02/2024 9993800392 Yellamma ()
9 NARSIMHULAPET TS-32-012-016-016/010067
(BOJJANNAPETA) 		3632012000NRG24141220230928093 14/12/2023 Somakka 3632012WL028109 Somakka 50636801 SBIN0000DOP 854 854 Processed 03/02/2024 9993800371 Somakka ()
10 NARSIMHULAPET TS-32-012-016-016/010069
(BOJJANNAPETA) 		3632012000NRG24141220230928094 14/12/2023 Lakshmi 3632012WL028109 Lakshmi 50636801 SBIN0000DOP 683 683 Processed 03/02/2024 9993800383 Lakshmi ()
11 NARSIMHULAPET TS-32-012-016-016/010078
(BOJJANNAPETA) 		3632012000NRG24141220230928095 14/12/2023 Devemdra 3632012WL028109 Devemdra 50636801 SBIN0000DOP 854 854 Processed 03/02/2024 9993800372 Devemdra ()
12 NARSIMHULAPET TS-32-012-016-016/010084
(BOJJANNAPETA) 		3632012000NRG24141220230928096 14/12/2023 Poolamma 3632012WL028109 Poolamma 50636801 SBIN0000DOP 854 854 Processed 03/02/2024 9993800373 Poolamma ()
13 NARSIMHULAPET TS-32-012-016-016/010086
(BOJJANNAPETA) 		3632012000NRG24141220230928098 14/12/2023 Paarvatamma 3632012WL028109 Paarvatamma 50636801 SBIN0000DOP 512 512 Processed 03/02/2024 9993800374 Paarvatamma ()
14 NARSIMHULAPET TS-32-012-016-016/010099
(BOJJANNAPETA) 		3632012000NRG24141220230928099 14/12/2023 somaiah 3632012WL028109 somaiah 50636801 SBIN0000DOP 341 341 Processed 03/02/2024 9993800387 somaiah ()
15 NARSIMHULAPET TS-32-012-016-016/010101
(BOJJANNAPETA) 		3632012000NRG24141220230928100 14/12/2023 Samtosha 3632012WL028109 Samtosha 50636801 SBIN0000DOP 854 854 Processed 03/02/2024 9993800376 Samtosha ()
16 NARSIMHULAPET TS-32-012-016-016/010124
(BOJJANNAPETA) 		3632012000NRG24141220230928101 14/12/2023 Somanarsamma 3632012WL028109 Somanarsamma 50636801 SBIN0000DOP 683 683 Processed 03/02/2024 9993800390 Somanarsamma ()
17 NARSIMHULAPET TS-32-012-016-016/010151
(BOJJANNAPETA) 		3632012000NRG24141220230928102 14/12/2023 Narasamma 3632012WL028109 Narasamma 50636801 SBIN0000DOP 171 171 Processed 03/02/2024 9993800377 Narasamma ()
18 NARSIMHULAPET TS-32-012-016-016/010160
(BOJJANNAPETA) 		3632012000NRG24141220230928103 14/12/2023 Mamjula 3632012WL028109 Mamjula 50636801 SBIN0000DOP 854 854 Processed 03/02/2024 9993800378 Mamjula ()
19 NARSIMHULAPET TS-32-012-016-016/010188
(BOJJANNAPETA) 		3632012000NRG24141220230928105 14/12/2023 Narsamma 3632012WL028109 Narsamma 50636801 SBIN0000DOP 512 512 Processed 03/02/2024 9993800379 Narsamma ()
20 NARSIMHULAPET TS-32-012-016-016/010189
(BOJJANNAPETA) 		3632012000NRG24141220230928106 14/12/2023 Suseela 3632012WL028109 Suseela 50636801 SBIN0000DOP 336 336 Processed 03/02/2024 9993800391 Suseela ()
21 NARSIMHULAPET TS-32-012-016-016/010243
(BOJJANNAPETA) 		3632012000NRG24141220230928108 14/12/2023 Janardan 3632012WL028109 Janardan 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800381 Janardan ()
22 NARSIMHULAPET TS-32-012-016-016/010243
(BOJJANNAPETA) 		3632012000NRG24141220230928107 14/12/2023 Raani 3632012WL028109 Raani 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800380 Raani ()
23 NARSIMHULAPET TS-32-012-016-016/010266
(BOJJANNAPETA) 		3632012000NRG24141220230928109 14/12/2023 Veeraswamy 3632012WL028109 Veeraswamy 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800382 Veeraswamy ()
24 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24141220230928110 14/12/2023 Pullamma 3632012WL028109 Pullamma 50636801 SBIN0000DOP 503 503 Processed 03/02/2024 9993800398 Pullamma ()
25 NARSIMHULAPET TS-32-012-016-016/010390
(BOJJANNAPETA) 		3632012000NRG24141220230928113 14/12/2023 sudharshan 3632012WL028109 sudharshan 50636801 SBIN0000DOP 656 656 Processed 03/02/2024 9993800396 sudharshan ()
26 NARSIMHULAPET TS-32-012-016-016/010413
(BOJJANNAPETA) 		3632012000NRG24141220230928114 14/12/2023 rajatha 3632012WL028109 rajatha 50636801 SBIN0000DOP 656 656 Processed 03/02/2024 9993800366 rajatha ()
27 NARSIMHULAPET TS-32-012-016-016/010430
(BOJJANNAPETA) 		3632012000NRG24141220230928116 14/12/2023 Shanthamma 3632012WL028109 Shanthamma 50636801 SBIN0000DOP 839 839 Processed 03/02/2024 9993800384 Shanthamma ()
28 NARSIMHULAPET TS-32-012-016-016/010432
(BOJJANNAPETA) 		3632012000NRG24141220230928117 14/12/2023 Shashikala 3632012WL028109 Shashikala 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800385 Shashikala ()
29 NARSIMHULAPET TS-32-012-016-016/010440
(BOJJANNAPETA) 		3632012000NRG24141220230928118 14/12/2023 chalapathi rao 3632012WL028109 chalapathi rao 50636801 SBIN0000DOP 839 839 Processed 03/02/2024 9993800388 chalapathi rao ()
30 NARSIMHULAPET TS-32-012-016-016/010453
(BOJJANNAPETA) 		3632012000NRG24141220230928120 14/12/2023 poolamma 3632012WL028109 poolamma 50636801 SBIN0000DOP 503 503 Processed 03/02/2024 9993800389 poolamma ()
31 NARSIMHULAPET TS-32-012-016-016/010458
(BOJJANNAPETA) 		3632012000NRG24141220230928121 14/12/2023 Haimavati 3632012WL028109 Haimavati 50636801 SBIN0000DOP 671 671 Processed 03/02/2024 9993800395 Haimavati ()
32 NARSIMHULAPET TS-32-012-016-016/010462
(BOJJANNAPETA) 		3632012000NRG24141220230928122 14/12/2023 Yaakayya 3632012WL028109 Yaakayya 50636801 SBIN0000DOP 168 168 Processed 03/02/2024 9993800375 Yaakayya ()
33 NARSIMHULAPET TS-32-012-016-016/010469
(BOJJANNAPETA) 		3632012000NRG24141220230928123 14/12/2023 Sujaata 3632012WL028109 Sujaata 50636801 SBIN0000DOP 336 336 Processed 03/02/2024 9993800397 Sujaata ()
34 NARSIMHULAPET TS-32-012-016-016/010481
(BOJJANNAPETA) 		3632012000NRG24141220230928124 14/12/2023 Suvarna 3632012WL028109 Suvarna 50636801 SBIN0000DOP 336 336 Processed 03/02/2024 9993800386 Suvarna ()
SubTotal 19755 19755
Total 19755 19755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_141223FTO_266846 MAHABUBABAD H.O 50636801 NALLIKADDUR SO 19755

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