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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:02 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_230923APB_FTO_193947
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-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24230920230780163 23/09/2023 devi 3632012WL019837 devi 00415 SBIN0004515 1087 1087 Processed 10/11/2023 7327868880 Mrs. BANOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
2 NARSIMHULAPET TS-32-012-025-001/040609
(BODUKA THANDA) 		3632012000NRG24230920230780165 23/09/2023 Shanti 3632012WL019837 Shanti 00415 SBIN0005652 1087 1087 Processed 10/11/2023 7327868889 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-025-001/040611
(BODUKA THANDA) 		3632012000NRG24230920230780166 23/09/2023 Goru 3632012WL019837 Goru 00415 SBIN0005652 1087 1087 Processed 10/11/2023 7327868878 Mr. LUNAVATH GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-025-001/040619
(BODUKA THANDA) 		3632012000NRG24230920230780167 23/09/2023 lalitha 3632012WL019837 lalitha 00415 SBIN0005652 1087 1087 Processed 10/11/2023 7327868881 LUNAVATH LALITHA BANK OF BARODA(606985)
5 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24230920230780174 23/09/2023 Biccha 3632012WL019837 Biccha 00415 SBIN0005652 1087 1087 Processed 10/11/2023 7327868877 MR BANOTHU BICHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-025-001/130159
(BODUKA THANDA) 		3632012000NRG24230920230780156 23/09/2023 susheela 3632012WL019834 susheela 00415 SBIN0005652 796 796 Processed 10/11/2023 7327868890 Mrs. LAVUDYA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5144 5144
7 NARSIMHULAPET TS-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24230920230780162 23/09/2023 srinu 3632012WL019837 srinu 00415 SBIN0006961 1087 1087 Processed 10/11/2023 7327868879 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
8 NARSIMHULAPET TS-32-012-025-001/040608
(BODUKA THANDA) 		3632012000NRG24230920230780164 23/09/2023 Baalya 3632012WL019837 Baalya 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868887 Mr. BANOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSIMHULAPET TS-32-012-025-001/080198
(BODUKA THANDA) 		3632012000NRG24230920230780168 23/09/2023 Eerya 3632012WL019837 Eerya 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868883 LUNAVATH ERYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24230920230780169 23/09/2023 Gunukha 3632012WL019837 Gunukha 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868884 Mr. BANOTHU GUN KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24230920230780170 23/09/2023 Trijori 3632012WL019837 Trijori 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868885 Mr. BANOTH THIJORI W.O GUNKA R.O CHERL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-025-001/130059
(BODUKA THANDA) 		3632012000NRG24230920230780173 23/09/2023 sagar 3632012WL019837 sagar 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868888 Mr. BANOTHU SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24230920230780175 23/09/2023 Eeri 3632012WL019837 Eeri 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868886 Mr. BANOTH ERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARSIMHULAPET TS-32-012-025-001/130211
(BODUKA THANDA) 		3632012000NRG24230920230780176 23/09/2023 Punnamma 3632012WL019837 Punnamma 00684 APGV0005172 1087 1087 Processed 10/11/2023 7327868882 Mrs. LUNAVATH PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7609 7609
15 NARSIMHULAPET TS-32-012-025-001/130257
(BODUKA THANDA) 		3632012000NRG24230920230780177 23/09/2023 Banoth Sunitha 3632012WL019837 Banoth Sunitha 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7327868891 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1087 1087
Total 16014 16014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_230923APB_FTO_193947 STATE BANK OF INDIA SBIN0004515 DOP 1087
2 NARSIMHULAPET TS3632012_230923APB_FTO_193947 STATE BANK OF INDIA SBIN0005652 DOP 1883
3 NARSIMHULAPET TS3632012_230923APB_FTO_193947 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3261
4 NARSIMHULAPET TS3632012_230923APB_FTO_193947 STATE BANK OF INDIA SBIN0006961 DOP 1087
5 NARSIMHULAPET TS3632012_230923APB_FTO_193947 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 7609
6 NARSIMHULAPET TS3632012_230923APB_FTO_193947 India Post Payments Bank IPOS0000001 MAHABUBABAD 1087

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