Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_060623APB_FTO_87825
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-32-012-011-011/010545
(VANTHADUPULA) 		3632012014NRG24060620230434616 06/06/2023 ELUKA SAIKUMAR 3632012WL008489 ELUKA SAIKUMAR 00032 UTIB0002110 242 242 Processed 03/07/2023 2982164972 SAIKUMAR S/O MADUSUDHAN ELUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 242 242
2 NARSIMHULAPET TS-32-012-011-011/010089
(VANTHADUPULA) 		3632012014NRG24060620230434514 06/06/2023 Kadava Pranay 3632012WL008489 Kadava Pranay 00415 SBIN0005652 1211 1211 Processed 03/07/2023 2982164955 MR KADAVA PRANAY STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-011-011/010430
(VANTHADUPULA) 		3632012014NRG24060620230434581 06/06/2023 muthamma 3632012WL008489 muthamma 00415 SBIN0005652 864 864 Processed 03/07/2023 2982164951 Mrs. PANDAVULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-011-011/010559
(VANTHADUPULA) 		3632012014NRG24060620230434619 06/06/2023 somakka 3632012WL008489 somakka 00415 SBIN0005652 737 737 Processed 03/07/2023 2982164953 MRS KANCHANAPALLI SOMAKKA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012014NRG24060620230434625 06/06/2023 laxmi 3632012WL008489 laxmi 00415 SBIN0005652 1201 1201 Processed 03/07/2023 2982164946 Mrs. KONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012014NRG24060620230434624 06/06/2023 Vilendhar 3632012WL008489 Vilendhar 00415 SBIN0005652 1201 1201 Processed 03/07/2023 2982164950 MR KONDA VILENDHAR STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-011-011/010575
(VANTHADUPULA) 		3632012014NRG24060620230434628 06/06/2023 buchibabu 3632012WL008489 buchibabu 00415 SBIN0005652 1277 1277 Processed 03/07/2023 2982164952 MR BUCHIBABU BOINA STATE BANK OF INDIA(508548)
SubTotal 6491 6491
8 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012014NRG24060620230434588 06/06/2023 Banoth Suma 3632012WL008489 Banoth Suma 00415 SBIN0006961 1795 1795 Processed 03/07/2023 2982164954 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
SubTotal 1795 1795
9 NARSIMHULAPET TS-32-012-011-011/010321
(VANTHADUPULA) 		3632012014NRG24060620230434559 06/06/2023 mounika 3632012WL008489 mounika 00415 SBIN0RRAPGB 956 956 Processed 03/07/2023 2982164967 Mrs. ADIMULA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 956 956
10 NARSIMHULAPET TS-32-012-011-011/010021
(VANTHADUPULA) 		3632012014NRG24060620230434484 06/06/2023 uma 3632012WL008489 uma 00468 UBIN0809225 1307 1307 Processed 03/07/2023 2982164949 SURARAPU UMA UNION BANK OF INDIA(508500)
SubTotal 1307 1307
11 NARSIMHULAPET TS-32-012-011-011/010566
(VANTHADUPULA) 		3632012014NRG24060620230434623 06/06/2023 veeraswamy 3632012WL008489 veeraswamy 00684 APGV0005126 1277 1277 Processed 03/07/2023 2982164959 BOINA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012014NRG24060620230434630 06/06/2023 somakka 3632012WL008489 somakka 00684 APGV0005126 1568 1568 Processed 03/07/2023 2982164960 Mrs. MERUGU SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2845 2845
13 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012014NRG24060620230434480 06/06/2023 rajitha 3632012WL008489 rajitha 00684 APGV0005172 1158 1158 Processed 03/07/2023 2982164966 Mrs. POLEPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARSIMHULAPET TS-32-012-011-011/010423
(VANTHADUPULA) 		3632012014NRG24060620230434578 06/06/2023 yelendra 3632012WL008489 yelendra 00684 APGV0005172 737 737 Processed 03/07/2023 2982164968 Mrs. KANCHENAPALLI YELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-011-011/010453
(VANTHADUPULA) 		3632012014NRG24060620230434587 06/06/2023 nagamani 3632012WL008489 nagamani 00684 APGV0005172 1328 1328 Processed 03/07/2023 2982164969 Mrs. KOGILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-011-011/010563
(VANTHADUPULA) 		3632012014NRG24060620230434621 06/06/2023 sathi reddy 3632012WL008489 sathi reddy 00684 APGV0005172 1348 1348 Processed 03/07/2023 2982164958 SATHIREDDY S/O MANGAIAH ELUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 NARSIMHULAPET TS-32-012-011-011/010566
(VANTHADUPULA) 		3632012014NRG24060620230434622 06/06/2023 bhadramma 3632012WL008489 bhadramma 00684 APGV0005172 426 426 Processed 03/07/2023 2982164961 Mrs. BOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-011-011/010569
(VANTHADUPULA) 		3632012014NRG24060620230434626 06/06/2023 swapna 3632012WL008489 swapna 00684 APGV0005172 1211 1211 Processed 03/07/2023 2982164970 Mrs. Chinthapally Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-011-011/010573
(VANTHADUPULA) 		3632012014NRG24060620230434627 06/06/2023 somla 3632012WL008489 somla 00684 APGV0005172 1795 1795 Processed 03/07/2023 2982164963 Mr. BODA SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-011-011/010578
(VANTHADUPULA) 		3632012014NRG24060620230434629 06/06/2023 ellamma 3632012WL008489 ellamma 00684 APGV0005172 1498 1498 Processed 03/07/2023 2982164964 Mrs. POLEPANGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-011-011/010589
(VANTHADUPULA) 		3632012014NRG24060620230434631 06/06/2023 Narsaiah 3632012WL008489 Narsaiah 00684 APGV0005172 1036 1036 Processed 03/07/2023 2982164973 Mr. ALUVALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-011-011/20092
(VANTHADUPULA) 		3632012014NRG24060620230434632 06/06/2023 Kolishetti Venkanarsamma 3632012WL008489 Kolishetti Venkanarsamma 00684 APGV0005172 755 755 Processed 03/07/2023 2982164971 MISS VENKANARSAMMA KOLISHETTI STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-011-011/20100
(VANTHADUPULA) 		3632012014NRG24060620230434633 06/06/2023 nagamani 3632012WL008489 nagamani 00684 APGV0005172 965 965 Processed 03/07/2023 2982164965 Mrs. POLEPANGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012014NRG24060620230434635 06/06/2023 MERGU ELLAIAH 3632012WL008489 MERGU ELLAIAH 00684 APGV0005172 956 956 Processed 03/07/2023 2982164962 Mr. MERGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13213 13213
25 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012014NRG24060620230434634 06/06/2023 krishnaveni 3632012WL008489 krishnaveni 00691 IPOS0000001 1148 1148 Processed 03/07/2023 2982164948 Mrs. MERUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012014NRG24060620230434636 06/06/2023 Merugu Sunitha 3632012WL008489 Merugu Sunitha 00691 IPOS0000001 1148 1148 Processed 03/07/2023 2982164947 MERUGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
27 NARSIMHULAPET TS-32-012-011-011/010007
(VANTHADUPULA) 		3632012014NRG24060620230434470 06/06/2023 madu 3632012WL008489 madu 00710 SBIN0000DOP 1045 1045 Processed 03/07/2023 2982164956 Mr. MERGU MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-011-011/010436
(VANTHADUPULA) 		3632012014NRG24060620230434584 06/06/2023 nagamani 3632012WL008489 nagamani 00710 SBIN0000DOP 1348 1348 Processed 03/07/2023 2982164957 Mrs. GARREPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2393 2393
Total 31538 31538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_060623APB_FTO_87825 AXIS BANK UTIB0002110 SURYAPET 242
2 NARSIMHULAPET TS3632012_060623APB_FTO_87825 STATE BANK OF INDIA SBIN0005652 DOP 2812
3 NARSIMHULAPET TS3632012_060623APB_FTO_87825 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3679
4 NARSIMHULAPET TS3632012_060623APB_FTO_87825 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1795
5 NARSIMHULAPET TS3632012_060623APB_FTO_87825 STATE BANK OF INDIA SBIN0RRAPGB DOP 956
6 NARSIMHULAPET TS3632012_060623APB_FTO_87825 UNION BANK OF INDIA UBIN0809225 DOP 1307
7 NARSIMHULAPET TS3632012_060623APB_FTO_87825 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 2845
8 NARSIMHULAPET TS3632012_060623APB_FTO_87825 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 13213
9 NARSIMHULAPET TS3632012_060623APB_FTO_87825 India Post Payments Bank IPOS0000001 MAHABUBABAD 2296
10 NARSIMHULAPET TS3632012_060623APB_FTO_87825 DOP SBIN0000DOP General Post Office-CBS 2393

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