Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_071023FTO_207960
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-32-012-012-012/011218
(NARSIMHULAPET) 		3632012000NRG24071020230786864 07/10/2023 Padma 3632012WL020987 Padma 00415 SBIN0005652 1597 1597 Processed 11/11/2023 7408390310 MRS VADLAKONDA PADMA ()
2 NARSIMHULAPET TS-32-012-018-018/010043
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786631 07/10/2023 Ganesh 3632012WL020934 Ganesh 00415 SBIN0005652 267 267 Processed 11/11/2023 7408390309 MR ARPULA GANESH ()
3 NARSIMHULAPET TS-32-012-018-018/010043
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786632 07/10/2023 Ganesh 3632012WL020934 Ganesh 00415 SBIN0005652 400 400 Processed 11/11/2023 7408390308 MR ARPULA GANESH ()
4 NARSIMHULAPET TS-32-012-018-018/10881
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786648 07/10/2023 Arpula Veeraiah 3632012WL020934 Arpula Veeraiah 00415 SBIN0005652 267 267 Processed 11/11/2023 7408390306 MR ARPULA VEERAIAH ()
5 NARSIMHULAPET TS-32-012-018-018/10881
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786649 07/10/2023 Arpula Veeraiah 3632012WL020934 Arpula Veeraiah 00415 SBIN0005652 400 400 Processed 11/11/2023 7408390307 MR ARPULA VEERAIAH ()
6 NARSIMHULAPET TS-32-012-018-018/10886
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786651 07/10/2023 ADLA SARASWATAMMA 3632012WL020934 ADLA SARASWATAMMA 00415 SBIN0005652 400 400 Processed 11/11/2023 7408390303 MRS ADLA SARASWATHI ()
7 NARSIMHULAPET TS-32-012-018-018/10886
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786653 07/10/2023 ADLA SARASWATAMMA 3632012WL020934 ADLA SARASWATAMMA 00415 SBIN0005652 267 267 Processed 11/11/2023 7408390302 MRS ADLA SARASWATHI ()
8 NARSIMHULAPET TS-32-012-018-018/10886
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786652 07/10/2023 EDLA SURAIAH 3632012WL020934 EDLA SURAIAH 00415 SBIN0005652 267 267 Processed 11/11/2023 7408390305 MR EDLA SURAIAH ()
9 NARSIMHULAPET TS-32-012-018-018/10886
(KOWSALYADEVIPALLE) 		3632012000NRG24071020230786650 07/10/2023 EDLA SURAIAH 3632012WL020934 EDLA SURAIAH 00415 SBIN0005652 400 400 Processed 11/11/2023 7408390304 MR EDLA SURAIAH ()
SubTotal 4265 4265
10 NARSIMHULAPET TS-32-012-013-012/100034
(PADAMATIGUDEM) 		3632012000NRG24071020230786898 07/10/2023 Bhukya Manjula 3632012WL020994 Bhukya Manjula 00691 IPOS0000001 3341 3341 Processed 11/11/2023 7408390301 Bhukya Manjula ()
SubTotal 3341 3341
Total 7606 7606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_071023FTO_207960 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 4265
2 NARSIMHULAPET TS3632012_071023FTO_207960 India Post Payments Bank IPOS0000001 MAHABUBABAD 3341

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