Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:05 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_180723FTO_136235
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-32-012-031-001/060047
(NARSHIMAPURAM (BANJR) 		3632012000NRG24180720230713759 18/07/2023 Narsaiah 3632012WL013586 Narsaiah 00415 SBIN0005652 424 424 Processed 21/07/2023 3629301008 MR KATLA NARSAIAH ()
2 NARSIMHULAPET TS-32-012-031-001/060052
(NARSHIMAPURAM (BANJR) 		3632012000NRG24180720230713762 18/07/2023 Badrayya 3632012WL013586 Badrayya 00415 SBIN0005652 1061 1061 Processed 21/07/2023 3629301010 MR MARAPANGU BHADRAIAH ()
3 NARSIMHULAPET TS-32-012-033-001/030036
(PAKEERA THANDA) 		3632012000NRG24180720230714058 18/07/2023 swathi 3632012WL013608 swathi 00415 SBIN0005652 1111 1111 Processed 21/07/2023 3629301009 MISS LUNAVATH SWATHI ()
4 NARSIMHULAPET TS-32-012-033-001/030321
(PAKEERA THANDA) 		3632012000NRG24180720230714385 18/07/2023 sandeep 3632012WL013608 sandeep 00415 SBIN0005652 1111 1111 Processed 21/07/2023 3629301011 MR AMGOTH SANDEEP ()
5 NARSIMHULAPET TS-32-012-033-001/60028
(PAKEERA THANDA) 		3632012000NRG24180720230714425 18/07/2023 Maloth Srikanth 3632012WL013608 Maloth Srikanth 00415 SBIN0005652 1111 1111 Processed 21/07/2023 3629301007 MR MALOTH SRIKANTH ()
SubTotal 4818 4818
6 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012000NRG24180720230713594 18/07/2023 MERUGU VENKATESH 3632012WL013576 MERUGU VENKATESH 00415 SBIN0020134 1597 1597 Processed 21/07/2023 3629301012 MR MERUGU VENKATESH ()
SubTotal 1597 1597
7 NARSIMHULAPET TS-32-012-031-001/060042
(NARSHIMAPURAM (BANJR) 		3632012000NRG24180720230713750 18/07/2023 Shobha 3632012WL013586 Shobha 00684 APGV0005126 849 849 Processed 21/07/2023 3629300999 Shobha ()
SubTotal 849 849
8 NARSIMHULAPET TS-32-012-031-001/010352
(NARSHIMAPURAM (BANJR) 		3632012000NRG24180720230713688 18/07/2023 Devendhar 3632012WL013586 Devendhar 00684 APGV0005172 1273 1273 Processed 21/07/2023 3629301001 Devendhar ()
9 NARSIMHULAPET TS-32-012-033-001/60023
(PAKEERA THANDA) 		3632012000NRG24180720230714422 18/07/2023 Bhukya Kamsalya 3632012WL013608 Bhukya Kamsalya 00684 APGV0005172 889 889 Processed 21/07/2023 3629301000 Bhukya Kamsalya ()
SubTotal 2162 2162
10 NARSIMHULAPET TS-32-012-022-001/050017
(AJMEERA THANDA) 		3632012000NRG24180720230712984 18/07/2023 Banoth Venkanna 3632012WL013535 Banoth Venkanna 00688 FINO0001001 781 781 Processed 21/07/2023 3629301002 Banoth Venkanna ()
SubTotal 781 781
11 NARSIMHULAPET TS-32-012-021-020/011296
(PEDDANAGARAM) 		3632012000NRG24180720230713978 18/07/2023 Duvva Pedda Buchaiah 3632012WL013607 Duvva Pedda Buchaiah 00691 IPOS0000001 1496 1496 Processed 21/07/2023 3629301003 Duvva Pedda Buchaiah ()
12 NARSIMHULAPET TS-32-012-022-001/050054
(AJMEERA THANDA) 		3632012000NRG24180720230712985 18/07/2023 Banoth srinu 3632012WL013535 Banoth srinu 00691 IPOS0000001 1490 1490 Processed 21/07/2023 3629301005 Banoth srinu ()
13 NARSIMHULAPET TS-32-012-022-001/220135
(AJMEERA THANDA) 		3632012000NRG24180720230712994 18/07/2023 Banoth Venkanna 3632012WL013535 Banoth Venkanna 00691 IPOS0000001 1327 1327 Processed 21/07/2023 3629301006 Banoth Venkanna ()
14 NARSIMHULAPET TS-32-012-033-001/030340
(PAKEERA THANDA) 		3632012000NRG24180720230714409 18/07/2023 Mounika 3632012WL013608 Mounika 00691 IPOS0000001 667 667 Processed 21/07/2023 3629301004 Mounika ()
SubTotal 4980 4980
Total 15187 15187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_180723FTO_136235 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 4818
2 NARSIMHULAPET TS3632012_180723FTO_136235 STATE BANK OF INDIA SBIN0020134 MAIN BR 1597
3 NARSIMHULAPET TS3632012_180723FTO_136235 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 849
4 NARSIMHULAPET TS3632012_180723FTO_136235 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 2162
5 NARSIMHULAPET TS3632012_180723FTO_136235 Fino Payments Bank Ltd FINO0001001 SATIVALI 781
6 NARSIMHULAPET TS3632012_180723FTO_136235 India Post Payments Bank IPOS0000001 MAHABUBABAD 4980

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