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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_170523APB_FTO_58086
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-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24170520230225837 17/05/2023 Mamgilaalu 3632012WL005386 Mamgilaalu 00177 IOBA0002493 757 757 Processed 24/05/2023 1819246931 JATOTH MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 757 757
2 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24170520230225813 17/05/2023 Ambaali 3632012WL005386 Ambaali 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246942 jatoth Ambaali jatoth GENERAL POST OFFICE(607245)
3 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24170520230225812 17/05/2023 Baalaaji 3632012WL005386 Baalaaji 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246959 MR BALOJI JATOTHU STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24170520230225817 17/05/2023 Arja 3632012WL005386 Arja 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246962 MR HAREJA JATOTHU STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24170520230225818 17/05/2023 Neja 3632012WL005386 Neja 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246943 - Neja - GENERAL POST OFFICE(607245)
6 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24170520230225819 17/05/2023 Papa 3632012WL005386 Papa 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246946 PAPA S/O HARJA - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24170520230225820 17/05/2023 Bhaassha 3632012WL005386 Bhaassha 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246956 MR JATOTHU BHASHYA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24170520230225821 17/05/2023 devender 3632012WL005386 devender 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246961 MR DEVENDER JATOTH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24170520230225822 17/05/2023 Sevri 3632012WL005386 Sevri 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246945 MS SHAVRI JATOTHU STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24170520230225824 17/05/2023 Veeranna 3632012WL005386 Veeranna 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246952 MR JATOTHU VEERANNA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24170520230225823 17/05/2023 vijaya 3632012WL005386 vijaya 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246958 MRS JATOTH VIJAYA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24170520230225832 17/05/2023 Hacci 3632012WL005386 Hacci 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246951 JATOTHU HACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSIMHULAPET TS-32-012-023-001/070009
(BAKKA THANDA) 		3632012000NRG24170520230225834 17/05/2023 Paapa 3632012WL005386 Paapa 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246919 MR PAPA JATOTHU STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24170520230225839 17/05/2023 Maali 3632012WL005386 Maali 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246944 MRS JATOTHU MALI STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24170520230225836 17/05/2023 Seetaaaraamulu 3632012WL005386 Seetaaaraamulu 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246953 MR JATOTH SEETHARAM STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24170520230225845 17/05/2023 Bikku 3632012WL005386 Bikku 00415 SBIN0005652 757 757 Processed 24/05/2023 1819166963 jaatothu Bikku jaatothu GENERAL POST OFFICE(607245)
17 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24170520230225846 17/05/2023 Bucci 3632012WL005386 Bucci 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246941 MRS JATOTH BUJJI STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-023-001/070014
(BAKKA THANDA) 		3632012000NRG24170520230225848 17/05/2023 Manika 3632012WL005386 Manika 00415 SBIN0005652 757 757 Processed 24/05/2023 1819166964 Jatothu Manikyam FINO PAYMENTS BANK LTD(608001)
19 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24170520230225849 17/05/2023 Chamdru 3632012WL005386 Chamdru 00415 SBIN0005652 757 757 Processed 24/05/2023 1819166962 Jatothu Camdru Jatothu GENERAL POST OFFICE(607245)
20 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24170520230225850 17/05/2023 Padma 3632012WL005386 Padma 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246963 Jatothu Padma Jatothu GENERAL POST OFFICE(607245)
21 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24170520230225854 17/05/2023 badri 3632012WL005386 badri 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246960 MS BHADRI JATOTHU STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24170520230225853 17/05/2023 Bujji 3632012WL005386 Bujji 00415 SBIN0005652 757 757 Processed 24/05/2023 1819166961 Jatothu Bujji Jatothu GENERAL POST OFFICE(607245)
23 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24170520230225852 17/05/2023 Jaammla 3632012WL005386 Jaammla 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246933 MR JATOTHU JAMLA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24170520230225855 17/05/2023 Manna 3632012WL005386 Manna 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246949 MR JATOTH MANNAA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24170520230225857 17/05/2023 Reddy 3632012WL005386 Reddy 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246921 JATOTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24170520230225860 17/05/2023 Kaamsali 3632012WL005386 Kaamsali 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246939 MRS JATOTH KAMSALI9704465813 STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24170520230225868 17/05/2023 saalli 3632012WL005386 saalli 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246950 MR JATOTHU JYOTHI STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24170520230225867 17/05/2023 Thakru 3632012WL005386 Thakru 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246957 MR THAGUR JATOTHU STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-023-001/070023
(BAKKA THANDA) 		3632012000NRG24170520230225870 17/05/2023 Maroni 3632012WL005386 Maroni 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246947 MRS JATOTHU MARONI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-023-001/070033
(BAKKA THANDA) 		3632012000NRG24170520230225873 17/05/2023 Venkanna 3632012WL005386 Venkanna 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246948 MR JATOTH VENKANNA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-023-001/070034
(BAKKA THANDA) 		3632012000NRG24170520230225874 17/05/2023 Lakshmi 3632012WL005386 Lakshmi 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246937 MRS JATOTHU LAKSHMI STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-023-001/070036
(BAKKA THANDA) 		3632012000NRG24170520230225877 17/05/2023 Janku 3632012WL005386 Janku 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246940 Janku jaatothu GENERAL POST OFFICE(607245)
33 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24170520230225884 17/05/2023 JatothGanesh 3632012WL005386 JatothGanesh 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246920 JATOTHU GANESH CANARA BANK(508532)
34 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24170520230225882 17/05/2023 pandya 3632012WL005386 pandya 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246955 JATOTHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24170520230225891 17/05/2023 Bucchya 3632012WL005386 Bucchya 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246932 MR JATOTH BUCHA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24170520230225892 17/05/2023 magamma 3632012WL005386 magamma 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246938 MRS JATOTH MANGAMMA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-023-001/070044
(BAKKA THANDA) 		3632012000NRG24170520230225893 17/05/2023 Baddi 3632012WL005386 Baddi 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246936 MRS JATOTH BADDI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24170520230225896 17/05/2023 Beeku 3632012WL005386 Beeku 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246935 MR JATOTHU BEEKU STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24170520230225897 17/05/2023 Kaika 3632012WL005386 Kaika 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246934 MRS JATOTHU KIKA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-023-001/70052
(BAKKA THANDA) 		3632012000NRG24170520230225898 17/05/2023 Jatothu shilpa 3632012WL005386 Jatothu shilpa 00415 SBIN0005652 757 757 Processed 24/05/2023 1819246954 GUGULOTH SHILPA UNION BANK OF INDIA(508500)
SubTotal 29523 29523
41 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24170520230225847 17/05/2023 Kishan 3632012WL005386 Kishan 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246930 MR KISHAN JATOTHU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24170520230225856 17/05/2023 Achamma 3632012WL005386 Achamma 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246925 MRS JATOTHU ACHAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24170520230225858 17/05/2023 Mohan 3632012WL005386 Mohan 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246924 Mr. Jatothu Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-023-001/070020
(BAKKA THANDA) 		3632012000NRG24170520230225863 17/05/2023 Manjula 3632012WL005386 Manjula 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246926 MRS MALOTHU MANJULA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24170520230225866 17/05/2023 Dasru 3632012WL005386 Dasru 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246929 Mr. Jatoth Dasru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-023-001/070022
(BAKKA THANDA) 		3632012000NRG24170520230225869 17/05/2023 Anitha 3632012WL005386 Anitha 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246928 MRS JATOTHU ANITHA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-023-001/070045
(BAKKA THANDA) 		3632012000NRG24170520230225895 17/05/2023 Kalyani 3632012WL005386 Kalyani 00691 IPOS0000001 757 757 Processed 24/05/2023 1819246927 MS GUGULOTU KALYANI STATE BANK OF INDIA(508548)
SubTotal 5299 5299
48 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24170520230225831 17/05/2023 Samkar 3632012WL005386 Samkar 00703 AIRP0000001 757 757 Processed 24/05/2023 1819246922 MR SHANKAR JATOTHU STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24170520230225859 17/05/2023 Harilaal 3632012WL005386 Harilaal 00703 AIRP0000001 757 757 Processed 24/05/2023 1819246923 Jatothu Harilaal Jatothu GENERAL POST OFFICE(607245)
SubTotal 1514 1514
Total 37093 37093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_170523APB_FTO_58086 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 757
2 NARSIMHULAPET TS3632012_170523APB_FTO_58086 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 29523
3 NARSIMHULAPET TS3632012_170523APB_FTO_58086 India Post Payments Bank IPOS0000001 MAHABUBABAD 5299
4 NARSIMHULAPET TS3632012_170523APB_FTO_58086 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1514

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