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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_170423FTO_18105
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-32-012-011-011/010242
(VANTHADUPULA) 		3632012000NRG24170420230019476 17/04/2023 Swaami 3632012WL000781 Swaami 50632401 SBIN0000DOP 3598 3598 Processed 12/05/2023 1487141341 Swaami ()
2 NARSIMHULAPET TS-32-012-011-011/010422
(VANTHADUPULA) 		3632012000NRG24170420230019481 17/04/2023 veenkanna 3632012WL000786 veenkanna 50632401 SBIN0000DOP 3598 3598 Processed 12/05/2023 1487141351 veenkanna ()
3 NARSIMHULAPET TS-32-012-011-011/010432
(VANTHADUPULA) 		3632012000NRG24170420230019488 17/04/2023 mamatha 3632012WL000789 mamatha 50632401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1487141350 mamatha ()
4 NARSIMHULAPET TS-32-012-020-019/080470
(RAMANNAGUDEM) 		3632012000NRG24170420230019790 17/04/2023 Yaakayya 3632012WL000807 Yaakayya 50632401 SBIN0000DOP 3598 3598 Processed 12/05/2023 1487141340 Yaakayya ()
5 NARSIMHULAPET TS-32-012-021-020/010005
(PEDDANAGARAM) 		3632012000NRG24170420230020112 17/04/2023 Anasurya 3632012WL000837 Anasurya 50632401 SBIN0000DOP 983 983 Processed 12/05/2023 1487141320 Anasurya ()
6 NARSIMHULAPET TS-32-012-021-020/010006
(PEDDANAGARAM) 		3632012000NRG24170420230020113 17/04/2023 Vemkatataara 3632012WL000837 Vemkatataara 50632401 SBIN0000DOP 786 786 Processed 12/05/2023 1487141321 Vemkatataara ()
7 NARSIMHULAPET TS-32-012-021-020/010108
(PEDDANAGARAM) 		3632012000NRG24170420230020114 17/04/2023 Pulamma 3632012WL000837 Pulamma 50632401 SBIN0000DOP 998 998 Processed 12/05/2023 1487141322 Pulamma ()
8 NARSIMHULAPET TS-32-012-021-020/010194
(PEDDANAGARAM) 		3632012000NRG24170420230020115 17/04/2023 Pushpamma 3632012WL000837 Pushpamma 50632401 SBIN0000DOP 541 541 Processed 12/05/2023 1487141323 Pushpamma ()
9 NARSIMHULAPET TS-32-012-021-020/010309
(PEDDANAGARAM) 		3632012000NRG24170420230020116 17/04/2023 Uppamma 3632012WL000837 Uppamma 50632401 SBIN0000DOP 468 468 Processed 12/05/2023 1487141324 Uppamma ()
10 NARSIMHULAPET TS-32-012-021-020/010904
(PEDDANAGARAM) 		3632012000NRG24170420230020117 17/04/2023 Ramesh 3632012WL000837 Ramesh 50632401 SBIN0000DOP 936 936 Processed 12/05/2023 1487141326 Ramesh ()
11 NARSIMHULAPET TS-32-012-021-020/010904
(PEDDANAGARAM) 		3632012000NRG24170420230020118 17/04/2023 Sujata 3632012WL000837 Sujata 50632401 SBIN0000DOP 936 936 Processed 12/05/2023 1487141328 Sujata ()
12 NARSIMHULAPET TS-32-012-021-020/010907
(PEDDANAGARAM) 		3632012000NRG24170420230020119 17/04/2023 Sreenu 3632012WL000837 Sreenu 50632401 SBIN0000DOP 832 832 Processed 12/05/2023 1487141329 Sreenu ()
13 NARSIMHULAPET TS-32-012-021-020/010913
(PEDDANAGARAM) 		3632012000NRG24170420230020120 17/04/2023 Jyothi 3632012WL000837 Jyothi 50632401 SBIN0000DOP 936 936 Processed 12/05/2023 1487141330 Jyothi ()
14 NARSIMHULAPET TS-32-012-021-020/010914
(PEDDANAGARAM) 		3632012000NRG24170420230020121 17/04/2023 Salamma 3632012WL000837 Salamma 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141331 Salamma ()
15 NARSIMHULAPET TS-32-012-021-020/010917
(PEDDANAGARAM) 		3632012000NRG24170420230020122 17/04/2023 Upemdra 3632012WL000837 Upemdra 50632401 SBIN0000DOP 936 936 Processed 12/05/2023 1487141332 Upemdra ()
16 NARSIMHULAPET TS-32-012-021-020/010920
(PEDDANAGARAM) 		3632012000NRG24170420230020124 17/04/2023 SRINU 3632012WL000837 SRINU 50632401 SBIN0000DOP 169 169 Processed 12/05/2023 1487141334 SRINU ()
17 NARSIMHULAPET TS-32-012-021-020/010920
(PEDDANAGARAM) 		3632012000NRG24170420230020123 17/04/2023 Uppamma 3632012WL000837 Uppamma 50632401 SBIN0000DOP 936 936 Processed 12/05/2023 1487141333 Uppamma ()
18 NARSIMHULAPET TS-32-012-021-020/010925
(PEDDANAGARAM) 		3632012000NRG24170420230020126 17/04/2023 Upemdra 3632012WL000837 Upemdra 50632401 SBIN0000DOP 541 541 Processed 12/05/2023 1487141343 Upemdra ()
19 NARSIMHULAPET TS-32-012-021-020/010926
(PEDDANAGARAM) 		3632012000NRG24170420230020127 17/04/2023 Bhadramma 3632012WL000837 Bhadramma 50632401 SBIN0000DOP 780 780 Processed 12/05/2023 1487141335 Bhadramma ()
20 NARSIMHULAPET TS-32-012-021-020/010941
(PEDDANAGARAM) 		3632012000NRG24170420230020128 17/04/2023 Pulamma 3632012WL000837 Pulamma 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141361 Pulamma ()
21 NARSIMHULAPET TS-32-012-021-020/010952
(PEDDANAGARAM) 		3632012000NRG24170420230020129 17/04/2023 Lacchamma 3632012WL000837 Lacchamma 50632401 SBIN0000DOP 895 895 Processed 12/05/2023 1487141355 Lacchamma ()
22 NARSIMHULAPET TS-32-012-021-020/010963
(PEDDANAGARAM) 		3632012000NRG24170420230020130 17/04/2023 Virayya 3632012WL000837 Virayya 50632401 SBIN0000DOP 786 786 Processed 12/05/2023 1487141336 Virayya ()
23 NARSIMHULAPET TS-32-012-021-020/010964
(PEDDANAGARAM) 		3632012000NRG24170420230020131 17/04/2023 Renuka 3632012WL000837 Renuka 50632401 SBIN0000DOP 786 786 Processed 12/05/2023 1487141352 Renuka ()
24 NARSIMHULAPET TS-32-012-021-020/010988
(PEDDANAGARAM) 		3632012000NRG24170420230020132 17/04/2023 Upemdra 3632012WL000837 Upemdra 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1487141348 Upemdra ()
25 NARSIMHULAPET TS-32-012-021-020/010999
(PEDDANAGARAM) 		3632012000NRG24170420230020133 17/04/2023 Bhadramma 3632012WL000837 Bhadramma 50632401 SBIN0000DOP 156 156 Processed 12/05/2023 1487141337 Bhadramma ()
26 NARSIMHULAPET TS-32-012-021-020/011069
(PEDDANAGARAM) 		3632012000NRG24170420230020134 17/04/2023 Bharatamma 3632012WL000837 Bharatamma 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141338 Bharatamma ()
27 NARSIMHULAPET TS-32-012-021-020/011099
(PEDDANAGARAM) 		3632012000NRG24170420230020135 17/04/2023 Veeramma 3632012WL000837 Veeramma 50632401 SBIN0000DOP 922 922 Processed 12/05/2023 1487141339 Veeramma ()
28 NARSIMHULAPET TS-32-012-021-020/011132
(PEDDANAGARAM) 		3632012000NRG24170420230020136 17/04/2023 Lakshmamma 3632012WL000837 Lakshmamma 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141349 Lakshmamma ()
29 NARSIMHULAPET TS-32-012-021-020/011180
(PEDDANAGARAM) 		3632012000NRG24170420230020137 17/04/2023 Vemkanna 3632012WL000837 Vemkanna 50632401 SBIN0000DOP 922 922 Processed 12/05/2023 1487141318 Vemkanna ()
30 NARSIMHULAPET TS-32-012-021-020/011183
(PEDDANAGARAM) 		3632012000NRG24170420230020138 17/04/2023 Vemkanna 3632012WL000837 Vemkanna 50632401 SBIN0000DOP 922 922 Processed 12/05/2023 1487141376 Vemkanna ()
31 NARSIMHULAPET TS-32-012-021-020/011218
(PEDDANAGARAM) 		3632012000NRG24170420230020140 17/04/2023 Uppamma 3632012WL000837 Uppamma 50632401 SBIN0000DOP 1186 1186 Processed 12/05/2023 1487141319 Uppamma ()
32 NARSIMHULAPET TS-32-012-021-020/011315
(PEDDANAGARAM) 		3632012000NRG24170420230020145 17/04/2023 Srinivasreddi 3632012WL000837 Srinivasreddi 50632401 SBIN0000DOP 506 506 Processed 12/05/2023 1487141367 Srinivasreddi ()
33 NARSIMHULAPET TS-32-012-021-020/011315
(PEDDANAGARAM) 		3632012000NRG24170420230020144 17/04/2023 Sujata 3632012WL000837 Sujata 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141368 Sujata ()
34 NARSIMHULAPET TS-32-012-021-020/011371
(PEDDANAGARAM) 		3632012000NRG24170420230020146 17/04/2023 naresh 3632012WL000837 naresh 50632401 SBIN0000DOP 541 541 Processed 12/05/2023 1487141363 naresh ()
35 NARSIMHULAPET TS-32-012-021-020/011384
(PEDDANAGARAM) 		3632012000NRG24170420230020147 17/04/2023 ramakrishna 3632012WL000837 ramakrishna 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141364 ramakrishna ()
36 NARSIMHULAPET TS-32-012-021-020/011384
(PEDDANAGARAM) 		3632012000NRG24170420230020148 17/04/2023 sarasvati 3632012WL000837 sarasvati 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141365 sarasvati ()
37 NARSIMHULAPET TS-32-012-021-020/011394
(PEDDANAGARAM) 		3632012000NRG24170420230020150 17/04/2023 manjula 3632012WL000837 manjula 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141366 manjula ()
38 NARSIMHULAPET TS-32-012-021-020/011394
(PEDDANAGARAM) 		3632012000NRG24170420230020149 17/04/2023 somalakxmi 3632012WL000837 somalakxmi 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141356 somalakxmi ()
39 NARSIMHULAPET TS-32-012-021-020/011427
(PEDDANAGARAM) 		3632012000NRG24170420230020151 17/04/2023 krishna reddy 3632012WL000837 krishna reddy 50632401 SBIN0000DOP 844 844 Processed 12/05/2023 1487141369 krishna reddy ()
40 NARSIMHULAPET TS-32-012-021-020/011427
(PEDDANAGARAM) 		3632012000NRG24170420230020152 17/04/2023 shoba 3632012WL000837 shoba 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141370 shoba ()
41 NARSIMHULAPET TS-32-012-021-020/011454
(PEDDANAGARAM) 		3632012000NRG24170420230020154 17/04/2023 Sammakka 3632012WL000837 Sammakka 50632401 SBIN0000DOP 154 154 Processed 12/05/2023 1487141372 Sammakka ()
42 NARSIMHULAPET TS-32-012-021-020/011454
(PEDDANAGARAM) 		3632012000NRG24170420230020153 17/04/2023 Venkanna 3632012WL000837 Venkanna 50632401 SBIN0000DOP 154 154 Processed 12/05/2023 1487141371 Venkanna ()
43 NARSIMHULAPET TS-32-012-021-020/011455
(PEDDANAGARAM) 		3632012000NRG24170420230020156 17/04/2023 Padma 3632012WL000837 Padma 50632401 SBIN0000DOP 615 615 Processed 12/05/2023 1487141354 Padma ()
44 NARSIMHULAPET TS-32-012-021-020/011455
(PEDDANAGARAM) 		3632012000NRG24170420230020155 17/04/2023 Veeranna 3632012WL000837 Veeranna 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1487141353 Veeranna ()
45 NARSIMHULAPET TS-32-012-021-020/011471
(PEDDANAGARAM) 		3632012000NRG24170420230020157 17/04/2023 Nagarani 3632012WL000837 Nagarani 50632401 SBIN0000DOP 780 780 Processed 12/05/2023 1487141373 Nagarani ()
46 NARSIMHULAPET TS-32-012-021-020/011478
(PEDDANAGARAM) 		3632012000NRG24170420230020159 17/04/2023 Komaramma 3632012WL000837 Komaramma 50632401 SBIN0000DOP 844 844 Processed 12/05/2023 1487141374 Komaramma ()
47 NARSIMHULAPET TS-32-012-021-020/011494
(PEDDANAGARAM) 		3632012000NRG24170420230020160 17/04/2023 Upendar 3632012WL000837 Upendar 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1487141375 Upendar ()
48 NARSIMHULAPET TS-32-012-021-020/011513
(PEDDANAGARAM) 		3632012000NRG24170420230020163 17/04/2023 Nagendra Chary 3632012WL000837 Nagendra Chary 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141358 Nagendra Chary ()
49 NARSIMHULAPET TS-32-012-021-020/011513
(PEDDANAGARAM) 		3632012000NRG24170420230020162 17/04/2023 Shanthamma 3632012WL000837 Shanthamma 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141357 Shanthamma ()
50 NARSIMHULAPET TS-32-012-021-020/011519
(PEDDANAGARAM) 		3632012000NRG24170420230020164 17/04/2023 Murali 3632012WL000837 Murali 50632401 SBIN0000DOP 844 844 Processed 12/05/2023 1487141359 Murali ()
51 NARSIMHULAPET TS-32-012-021-020/011529
(PEDDANAGARAM) 		3632012000NRG24170420230020165 17/04/2023 Sudharshan 3632012WL000837 Sudharshan 50632401 SBIN0000DOP 615 615 Processed 12/05/2023 1487141360 Sudharshan ()
52 NARSIMHULAPET TS-32-012-021-020/011679
(PEDDANAGARAM) 		3632012000NRG24170420230020170 17/04/2023 Somalakshmi 3632012WL000837 Somalakshmi 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141347 Somalakshmi ()
53 NARSIMHULAPET TS-32-012-021-020/011749
(PEDDANAGARAM) 		3632012000NRG24170420230020174 17/04/2023 Mallayya 3632012WL000837 Mallayya 50632401 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487141362 Mallayya ()
54 NARSIMHULAPET TS-32-012-021-020/011760
(PEDDANAGARAM) 		3632012000NRG24170420230020175 17/04/2023 Ramulu 3632012WL000837 Ramulu 50632401 SBIN0000DOP 312 312 Processed 12/05/2023 1487141325 Ramulu ()
55 NARSIMHULAPET TS-32-012-021-020/011760
(PEDDANAGARAM) 		3632012000NRG24170420230020176 17/04/2023 Yadamma 3632012WL000837 Yadamma 50632401 SBIN0000DOP 312 312 Processed 12/05/2023 1487141327 Yadamma ()
56 NARSIMHULAPET TS-32-012-031-001/060008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020382 17/04/2023 Upendar 3632012WL000853 Upendar 50632401 SBIN0000DOP 1107 1107 Processed 12/05/2023 1487141342 Upendar ()
57 NARSIMHULAPET TS-32-012-039-000/010929
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020183 17/04/2023 Ramulu 3632012WL000837 Ramulu 50632401 SBIN0000DOP 998 998 Processed 12/05/2023 1487141344 Ramulu ()
58 NARSIMHULAPET TS-32-012-039-000/011699
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020185 17/04/2023 Pullareddi 3632012WL000837 Pullareddi 50632401 SBIN0000DOP 998 998 Processed 12/05/2023 1487141345 Pullareddi ()
59 NARSIMHULAPET TS-32-012-039-000/011699
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020186 17/04/2023 Yashoda 3632012WL000837 Yashoda 50632401 SBIN0000DOP 998 998 Processed 12/05/2023 1487141346 Yashoda ()
SubTotal 58339 58339
Total 58339 58339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_170423FTO_18105 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 58339

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