Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_100823APB_FTO_158461
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) 		3632012000NRG24100820230745180 10/08/2023 Banoth Devendar 3632012WL015749 Banoth Devendar 00045 BARB0WARANG 1356 1356 Processed 10/11/2023 7330462250 BANOTH DEVENDAR BANK OF BARODA(606985)
SubTotal 1356 1356
2 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012000NRG24100820230745157 10/08/2023 nagesh 3632012WL015749 nagesh 00415 SBIN0002772 206 206 Processed 10/11/2023 7330462255 M NAGESH STATE BANK OF INDIA(508548)
SubTotal 206 206
3 NARSIMHULAPET TS-32-012-016-016/010097
(BOJJANNAPETA) 		3632012000NRG24100820230745130 10/08/2023 BETHAMALLA SRIMATHI 3632012WL015749 BETHAMALLA SRIMATHI 00415 SBIN0005652 412 412 Processed 10/11/2023 7330462251 BETHAMALLA SRIMATHI STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-016-016/010264
(BOJJANNAPETA) 		3632012000NRG24100820230745148 10/08/2023 srilatha 3632012WL015749 srilatha 00415 SBIN0005652 206 206 Processed 10/11/2023 7330462252 Indla Sreelatha Indla GENERAL POST OFFICE(607245)
5 NARSIMHULAPET TS-32-012-021-020/010953
(PEDDANAGARAM) 		3632012000NRG24100820230744978 10/08/2023 Vijaya 3632012WL015731 Vijaya 00415 SBIN0005652 1792 1792 Processed 10/11/2023 7330462253 Mrs. GUJI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2410 2410
6 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24100820230745156 10/08/2023 Kasarla Saidulu 3632012WL015749 Kasarla Saidulu 00415 SBIN0005685 206 206 Processed 10/11/2023 7330462254 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSIMHULAPET TS-32-012-016-016/20384
(BOJJANNAPETA) 		3632012000NRG24100820230745184 10/08/2023 banothu redya 3632012WL015749 banothu redya 00415 SBIN0005685 1628 1628 Processed 10/11/2023 7330462256 MR BANOTH REDYA STATE BANK OF INDIA(508548)
SubTotal 1834 1834
8 NARSIMHULAPET TS-32-012-013-012/100033
(PADAMATIGUDEM) 		3632012000NRG24100820230744999 10/08/2023 Paturi Ramachandraiah 3632012WL015734 Paturi Ramachandraiah 00684 APGV0005172 1799 1799 Processed 10/11/2023 7330462257 Mr. PATURI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSIMHULAPET TS-32-012-021-020/011133
(PEDDANAGARAM) 		3632012000NRG24100820230744980 10/08/2023 swapanna 3632012WL015731 swapanna 00684 APGV0005172 1792 1792 Processed 10/11/2023 7330462258 CHALAMALLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3591 3591
10 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24100820230745146 10/08/2023 venkanna 3632012WL015749 venkanna 00691 IPOS0000001 206 206 Processed 10/11/2023 7330462248 MR MERUGU VENKANNA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-016-016/20398
(BOJJANNAPETA) 		3632012000NRG24100820230745185 10/08/2023 Banoth Aruna 3632012WL015749 Banoth Aruna 00691 IPOS0000001 1628 1628 Processed 10/11/2023 7330462249 MISS VANKUDOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 1834 1834
Total 11231 11231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_100823APB_FTO_158461 Bank of Baroda BARB0WARANG WARANGAL A.P. 1356
2 NARSIMHULAPET TS3632012_100823APB_FTO_158461 STATE BANK OF INDIA SBIN0002772 DOP 206
3 NARSIMHULAPET TS3632012_100823APB_FTO_158461 STATE BANK OF INDIA SBIN0005652 DOP 1998
4 NARSIMHULAPET TS3632012_100823APB_FTO_158461 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 412
5 NARSIMHULAPET TS3632012_100823APB_FTO_158461 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1834
6 NARSIMHULAPET TS3632012_100823APB_FTO_158461 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 3591
7 NARSIMHULAPET TS3632012_100823APB_FTO_158461 India Post Payments Bank IPOS0000001 DOP 206
8 NARSIMHULAPET TS3632012_100823APB_FTO_158461 India Post Payments Bank IPOS0000001 MAHABUBABAD 1628

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