Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_230124APB_FTO_294313
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-32-012-012-012/011001
(NARSIMHULAPET) 		3632012000NRG24230120240970110 23/01/2024 Vemkanna 3632012WL031242 Vemkanna 00415 SBIN0005652 1434 1434 Processed 25/03/2024 2142970929 MIRIYALA VENKANNA UNION BANK OF INDIA(508500)
2 NARSIMHULAPET TS-32-012-012-012/011640
(NARSIMHULAPET) 		3632012000NRG24230120240970112 23/01/2024 gowthami 3632012WL031242 gowthami 00415 SBIN0005652 1434 1434 Processed 25/03/2024 2142970930 AKUTOTA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
3 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24230120240970100 23/01/2024 uma 3632012WL031238 uma 00691 IPOS0000001 1632 1632 Processed 25/03/2024 2142970931 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_230124APB_FTO_294313 STATE BANK OF INDIA SBIN0005652 DOP 1434
2 NARSIMHULAPET TS3632012_230124APB_FTO_294313 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 1434
3 NARSIMHULAPET TS3632012_230124APB_FTO_294313 India Post Payments Bank IPOS0000001 MAHABUBABAD 1632

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