Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_030623FTO_84613
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-32-012-012-012/011555
(NARSIMHULAPET) 		3632012000NRG24030620230402563 03/06/2023 naresh 3632012WL008082 naresh 00415 SBIN0005652 1047 1047 Processed 08/06/2023 2311162883 MR SUNKARI NARESH ()
2 NARSIMHULAPET TS-32-012-012-012/011678
(NARSIMHULAPET) 		3632012000NRG24030620230402566 03/06/2023 anusha 3632012WL008082 anusha 00415 SBIN0005652 1083 1083 Processed 08/06/2023 2311162882 MS AVULA ANUSHA ()
3 NARSIMHULAPET TS-32-012-012-012/011820
(NARSIMHULAPET) 		3632012000NRG24030620230402756 03/06/2023 Dooru Lalitha 3632012WL008085 Dooru Lalitha 00415 SBIN0005652 570 570 Processed 08/06/2023 2311162880 MRS BARPATI LALITHA ()
4 NARSIMHULAPET TS-32-012-012-012/11918
(NARSIMHULAPET) 		3632012000NRG24030620230402576 03/06/2023 BOGI VENKATALAKSHMI 3632012WL008082 BOGI VENKATALAKSHMI 00415 SBIN0005652 975 975 Processed 08/06/2023 2311162881 MRS BOGI VENKATALAKSHMI ()
SubTotal 3675 3675
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_030623FTO_84613 STATE BANK OF INDIA SBIN0005652 DOP 2130
2 NARSIMHULAPET TS3632012_030623FTO_84613 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 1545

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