Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_271023APB_FTO_222379
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-32-012-022-001/050039
(AJMEERA THANDA) 		3632012000NRG24271020230811113 27/10/2023 suman 3632012WL022953 suman 00415 SBIN0004515 286 286 Processed 11/11/2023 7409837599 Mr. BANOTH SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286 286
2 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24271020230810378 27/10/2023 komuraiah 3632012WL022920 komuraiah 00415 SBIN0005652 1624 1624 Processed 11/11/2023 7409837583 MR NIMMALA KOMURAIAH STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24271020230810379 27/10/2023 padma 3632012WL022920 padma 00415 SBIN0005652 1624 1624 Processed 11/11/2023 7409837587 MRS NIMMALA PADMA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/11934
(NARSIMHULAPET) 		3632012000NRG24271020230810420 27/10/2023 Vennan Ravinder 3632012WL022923 Vennan Ravinder 00415 SBIN0005652 1629 1629 Processed 11/11/2023 7409837582 VENNAM RAVINDER UNION BANK OF INDIA(508500)
5 NARSIMHULAPET TS-32-012-012-012/11934
(NARSIMHULAPET) 		3632012000NRG24271020230810421 27/10/2023 Vennan Vasumathi 3632012WL022923 Vennan Vasumathi 00415 SBIN0005652 1629 1629 Processed 11/11/2023 7409837588 MRS VENNAM VASUMATHI STATE BANK OF INDIA(508548)
SubTotal 6506 6506
6 NARSIMHULAPET TS-32-012-022-001/050039
(AJMEERA THANDA) 		3632012000NRG24271020230811112 27/10/2023 mohan 3632012WL022953 mohan 00415 SBIN0020246 286 286 Processed 11/11/2023 7409837598 Mr. BANOTH . MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286 286
7 NARSIMHULAPET TS-32-012-022-001/050092
(AJMEERA THANDA) 		3632012000NRG24271020230811114 27/10/2023 srihari 3632012WL022953 srihari 00468 UBIN0831034 143 143 Processed 11/11/2023 7409837600 Mr. BANOTH . SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 143 143
8 NARSIMHULAPET TS-32-012-022-001/020133
(AJMEERA THANDA) 		3632012000NRG24271020230811105 27/10/2023 vinod 3632012WL022953 vinod 00684 APGV0005172 286 286 Processed 11/11/2023 7409837596 Mr. BANOTH . VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSIMHULAPET TS-32-012-022-001/050015
(AJMEERA THANDA) 		3632012000NRG24271020230811108 27/10/2023 naresh 3632012WL022953 naresh 00684 APGV0005172 286 286 Processed 11/11/2023 7409837594 Mr. AZMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSIMHULAPET TS-32-012-022-001/050028
(AJMEERA THANDA) 		3632012000NRG24271020230811110 27/10/2023 Kheema 3632012WL022953 Kheema 00684 APGV0005172 286 286 Processed 11/11/2023 7409837589 BANOTH KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHULAPET TS-32-012-022-001/050034
(AJMEERA THANDA) 		3632012000NRG24271020230811111 27/10/2023 Hajan 3632012WL022953 Hajan 00684 APGV0005172 286 286 Processed 11/11/2023 7409837585 Mrs. BANOTH VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-025-001/130039
(BODUKA THANDA) 		3632012000NRG24271020230810434 27/10/2023 ravi 3632012WL022926 ravi 00684 APGV0005172 1456 1456 Processed 11/11/2023 7409837604 Mr. LUNAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSIMHULAPET TS-32-012-025-001/150011
(BODUKA THANDA) 		3632012000NRG24271020230810436 27/10/2023 HARITHA 3632012WL022926 HARITHA 00684 APGV0005172 1456 1456 Processed 11/11/2023 7409837593 Mrs. LUNAVATH HARITHA TELANGANA GRAMEENA BANK(607195)
14 NARSIMHULAPET TS-32-012-025-001/150011
(BODUKA THANDA) 		3632012000NRG24271020230810435 27/10/2023 RAMULU 3632012WL022926 RAMULU 00684 APGV0005172 1456 1456 Processed 11/11/2023 7409837597 Mr. LUNAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-028-001/160032
(JAGGU THANDA) 		3632012000NRG24271020230811455 27/10/2023 Revati 3632012WL022980 Revati 00684 APGV0005172 2570 2570 Processed 11/11/2023 7409837595 Revati Ajmeera Ajmeera GENERAL POST OFFICE(607245)
SubTotal 8082 8082
16 NARSIMHULAPET TS-32-012-013-012/100038
(PADAMATIGUDEM) 		3632012000NRG24271020230811481 27/10/2023 BHUKYA CHANDRASHEKAR 3632012WL022983 BHUKYA CHANDRASHEKAR 00691 IPOS0000001 514 514 Processed 11/11/2023 7409837601 BHUKYA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHULAPET TS-32-012-019-019/010275
(MUNGIMADUGU) 		3632012000NRG24271020230811187 27/10/2023 jyothi 3632012WL022956 jyothi 00691 IPOS0000001 542 542 Processed 11/11/2023 7409837590 DAPPUKATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSIMHULAPET TS-32-012-022-001/020136
(AJMEERA THANDA) 		3632012000NRG24271020230811106 27/10/2023 ravi 3632012WL022953 ravi 00691 IPOS0000001 286 286 Processed 11/11/2023 7409837584 Mr. BANOTH . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-022-001/050006
(AJMEERA THANDA) 		3632012000NRG24271020230811107 27/10/2023 Santhosh 3632012WL022953 Santhosh 00691 IPOS0000001 286 286 Processed 11/11/2023 7409837591 Mr. BANOTH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-022-001/050026
(AJMEERA THANDA) 		3632012000NRG24271020230811109 27/10/2023 mangya 3632012WL022953 mangya 00691 IPOS0000001 143 143 Processed 11/11/2023 7409837602 BANOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSIMHULAPET TS-32-012-022-001/050107
(AJMEERA THANDA) 		3632012000NRG24271020230811115 27/10/2023 vasu 3632012WL022953 vasu 00691 IPOS0000001 143 143 Processed 11/11/2023 7409837603 BANOTH VASU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHULAPET TS-32-012-022-001/220136
(AJMEERA THANDA) 		3632012000NRG24271020230811116 27/10/2023 Banoth Siddu 3632012WL022953 Banoth Siddu 00691 IPOS0000001 286 286 Processed 11/11/2023 7409837592 MR SIDDU BANOTH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
23 NARSIMHULAPET TS-32-012-012-012/011336
(NARSIMHULAPET) 		3632012000NRG24271020230810377 27/10/2023 Karuna 3632012WL022920 Karuna 00710 SBIN0000DOP 1624 1624 Processed 11/11/2023 7409837586 MR YERRABELLI KARUNA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
Total 19127 19127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_271023APB_FTO_222379 STATE BANK OF INDIA SBIN0004515 MARIPEDA 286
2 NARSIMHULAPET TS3632012_271023APB_FTO_222379 STATE BANK OF INDIA SBIN0005652 DOP 3248
3 NARSIMHULAPET TS3632012_271023APB_FTO_222379 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3258
4 NARSIMHULAPET TS3632012_271023APB_FTO_222379 STATE BANK OF INDIA SBIN0020246 THORRUR 286
5 NARSIMHULAPET TS3632012_271023APB_FTO_222379 UNION BANK OF INDIA UBIN0831034 MARIPEDA 143
6 NARSIMHULAPET TS3632012_271023APB_FTO_222379 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 8082
7 NARSIMHULAPET TS3632012_271023APB_FTO_222379 India Post Payments Bank IPOS0000001 MAHABUBABAD 2200
8 NARSIMHULAPET TS3632012_271023APB_FTO_222379 DOP SBIN0000DOP General Post Office-CBS 1624

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