Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:09 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_240423FTO_26566
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-32-012-014-013/010080
(KOMMULAVANCHA) 		3632012000NRG24240420230057815 24/04/2023 Veeranna 3632012WL001956 Veeranna 00415 SBIN0005652 961 961 Processed 12/05/2023 1487233355 MR BOBBA VEERANNA ()
2 NARSIMHULAPET TS-32-012-014-013/011015
(KOMMULAVANCHA) 		3632012000NRG24240420230057943 24/04/2023 Lavanya 3632012WL001956 Lavanya 00415 SBIN0005652 996 996 Processed 12/05/2023 1487233362 MRS RAMPELLY LAVANYA ()
3 NARSIMHULAPET TS-32-012-014-013/011129
(KOMMULAVANCHA) 		3632012000NRG24240420230057959 24/04/2023 santhosh 3632012WL001956 santhosh 00415 SBIN0005652 848 848 Processed 12/05/2023 1487233354 MR TALLA SANTHOSH ()
4 NARSIMHULAPET TS-32-012-014-013/011142
(KOMMULAVANCHA) 		3632012000NRG24240420230057965 24/04/2023 maddela Rakesh 3632012WL001956 maddela Rakesh 00415 SBIN0005652 1018 1018 Processed 12/05/2023 1487233363 MR MADDELA RAKESH ()
5 NARSIMHULAPET TS-32-012-014-013/011364
(KOMMULAVANCHA) 		3632012000NRG24240420230057994 24/04/2023 Bhagyalaxmi 3632012WL001956 Bhagyalaxmi 00415 SBIN0005652 944 944 Processed 12/05/2023 1487233357 MS KANDUNURI BHAGYALAKSHMI ()
6 NARSIMHULAPET TS-32-012-014-013/90015
(KOMMULAVANCHA) 		3632012000NRG24240420230057998 24/04/2023 Donikena srilatha 3632012WL001956 Donikena srilatha 00415 SBIN0005652 944 944 Processed 12/05/2023 1487233358 MRS DONIKENA SRILATHA ()
7 NARSIMHULAPET TS-32-012-014-013/90022
(KOMMULAVANCHA) 		3632012000NRG24240420230058000 24/04/2023 konda somanna 3632012WL001956 konda somanna 00415 SBIN0005652 996 996 Processed 12/05/2023 1487233360 MR KONDA SOMANNA ()
8 NARSIMHULAPET TS-32-012-014-013/90030
(KOMMULAVANCHA) 		3632012000NRG24240420230058001 24/04/2023 Palla Aravindh 3632012WL001956 Palla Aravindh 00415 SBIN0005652 848 848 Processed 12/05/2023 1487233359 MR PALLA ARAVIND ()
9 NARSIMHULAPET TS-32-012-018-018/010204
(KOWSALYADEVIPALLE) 		3632012000NRG24240420230058098 24/04/2023 venkanna 3632012WL001964 venkanna 00415 SBIN0005652 414 414 Processed 12/05/2023 1487233361 MR BANOTH VENKANNA ()
10 NARSIMHULAPET TS-32-012-018-018/10874
(KOWSALYADEVIPALLE) 		3632012000NRG24240420230058153 24/04/2023 Veerender Gandi 3632012WL001964 Veerender Gandi 00415 SBIN0005652 1241 1241 Processed 12/05/2023 1487233352 MR VEERENDER GANDI ()
11 NARSIMHULAPET TS-32-012-018-018/10875
(KOWSALYADEVIPALLE) 		3632012000NRG24240420230058155 24/04/2023 Bathini Aruna 3632012WL001964 Bathini Aruna 00415 SBIN0005652 620 620 Processed 12/05/2023 1487233351 BATHINI ARUNA ()
12 NARSIMHULAPET TS-32-012-031-001/040006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24240420230058012 24/04/2023 naveen 3632012WL001957 naveen 00415 SBIN0005652 1260 1260 Processed 12/05/2023 1487233353 MR GUGULOTHU NAVEEN ()
SubTotal 11090 11090
13 NARSIMHULAPET TS-32-012-014-013/011099
(KOMMULAVANCHA) 		3632012000NRG24240420230057956 24/04/2023 Shareef 3632012WL001956 Shareef 00415 SBIN0014154 800 800 Processed 12/05/2023 1487233356 MR SK SHAREEF ()
14 NARSIMHULAPET TS-32-012-014-013/011139
(KOMMULAVANCHA) 		3632012000NRG24240420230057964 24/04/2023 shyamala 3632012WL001956 shyamala 00415 SBIN0014154 961 961 Processed 12/05/2023 1487233364 MS UDARA SHYAMALA ()
SubTotal 1761 1761
15 NARSIMHULAPET TS-32-012-018-018/010814
(KOWSALYADEVIPALLE) 		3632012000NRG24240420230058140 24/04/2023 madhu 3632012WL001964 madhu 00468 UBIN0815519 1241 1241 Processed 12/05/2023 1487233365 madhu ()
SubTotal 1241 1241
16 NARSIMHULAPET TS-32-012-014-013/90020
(KOMMULAVANCHA) 		3632012000NRG24240420230057999 24/04/2023 mahammad thajoddin 3632012WL001956 mahammad thajoddin 00468 UBIN0911666 1542 1542 Processed 12/05/2023 1487233366 mahammad thajoddin ()
SubTotal 1542 1542
17 NARSIMHULAPET TS-32-012-031-001/040033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24240420230058024 24/04/2023 sukini 3632012WL001957 sukini 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1487233349 sukini ()
SubTotal 1260 1260
18 NARSIMHULAPET TS-32-012-018-018/010801
(KOWSALYADEVIPALLE) 		3632012000NRG24240420230058131 24/04/2023 Madhusha 3632012WL001964 Madhusha 00710 SBIN0000DOP 827 827 Processed 12/05/2023 1487233350 Madhusha ()
SubTotal 827 827
Total 17721 17721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_240423FTO_26566 STATE BANK OF INDIA SBIN0005652 DOP 4427
2 NARSIMHULAPET TS3632012_240423FTO_26566 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 6663
3 NARSIMHULAPET TS3632012_240423FTO_26566 STATE BANK OF INDIA SBIN0014154 DOP 1761
4 NARSIMHULAPET TS3632012_240423FTO_26566 UNION BANK OF INDIA UBIN0815519 DOP 1241
5 NARSIMHULAPET TS3632012_240423FTO_26566 UNION BANK OF INDIA UBIN0911666 HYDERABAD-BALANAGAR 1542
6 NARSIMHULAPET TS3632012_240423FTO_26566 India Post Payments Bank IPOS0000001 MAHABUBABAD 1260
7 NARSIMHULAPET TS3632012_240423FTO_26566 DOP SBIN0000DOP General Post Office-CBS 827

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