Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_270523FTO_73792
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-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315626 27/05/2023 Ganga 3632012WL0006998 Ganga 00415 SBIN0005652 512 512 Processed 31/05/2023 1977663006 MRS GUGULOTHU GANGA ()
2 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315628 27/05/2023 Ganga 3632012WL0006998 Ganga 00415 SBIN0005652 863 863 Processed 31/05/2023 1977663004 MRS GUGULOTHU GANGA ()
3 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315632 27/05/2023 Ganga 3632012WL0006998 Ganga 00415 SBIN0005652 555 555 Processed 31/05/2023 1977663005 MRS GUGULOTHU GANGA ()
4 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315641 27/05/2023 Ganga 3632012WL0006998 Ganga 00415 SBIN0005652 1029 1029 Processed 31/05/2023 1977663007 MRS GUGULOTHU GANGA ()
5 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315625 27/05/2023 Lachu 3632012WL0006998 Lachu 00415 SBIN0005652 1024 1024 Processed 31/05/2023 1977663010 MR GUGULOTHU LACHU ()
6 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315640 27/05/2023 Lachu 3632012WL0006998 Lachu 00415 SBIN0005652 1029 1029 Processed 31/05/2023 1977663008 MR GUGULOTHU LACHU ()
7 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315630 27/05/2023 Lachu 3632012WL0006998 Lachu 00415 SBIN0005652 555 555 Processed 31/05/2023 1977663009 MR GUGULOTHU LACHU ()
8 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24270520230315627 27/05/2023 Lachu 3632012WL0006998 Lachu 00415 SBIN0005652 863 863 Processed 31/05/2023 1977663011 MR GUGULOTHU LACHU ()
SubTotal 6430 6430
9 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012000NRG24270520230316143 27/05/2023 NARENDER 3632012WL0007000 NARENDER 00555 YESB0000006 635 635 Processed 31/05/2023 1977663012 NARENDER ()
SubTotal 635 635
10 NARSIMHULAPET TS-32-012-021-020/010005
(PEDDANAGARAM) 		3632012000NRG24210520230250983 27/05/2023 Suseela 3632012WL0005996 Suseela 00684 APGV0005172 531 531 Processed 31/05/2023 1977662989 Suseela ()
11 NARSIMHULAPET TS-32-012-021-020/011296
(PEDDANAGARAM) 		3632012000NRG24210520230250984 27/05/2023 Biksham 3632012WL0005996 Biksham 00684 APGV0005172 1034 1034 Rejected 31/05/2023 1977662988 No Such Account
12 NARSIMHULAPET TS-32-012-028-001/080023
(JAGGU THANDA) 		3632012000NRG24270520230314110 27/05/2023 Chavli 3632012WL0006990 Chavli 00684 APGV0005172 509 509 Processed 31/05/2023 1977662990 Chavli ()
13 NARSIMHULAPET TS-32-012-028-001/080023
(JAGGU THANDA) 		3632012000NRG24270520230314112 27/05/2023 Chavli 3632012WL0006990 Chavli 00684 APGV0005172 750 750 Processed 31/05/2023 1977662991 Chavli ()
SubTotal 2824 2824
14 NARSIMHULAPET TS-32-012-015-014/010845
(JAYAPURAM) 		3632012000NRG24270520230315634 27/05/2023 Seviri 3632012WL0006998 Seviri 00691 IPOS0000001 555 555 Processed 31/05/2023 1977662993 Seviri ()
15 NARSIMHULAPET TS-32-012-015-014/010845
(JAYAPURAM) 		3632012000NRG24270520230315636 27/05/2023 Seviri 3632012WL0006998 Seviri 00691 IPOS0000001 768 768 Processed 31/05/2023 1977663003 Seviri ()
16 NARSIMHULAPET TS-32-012-023-001/700061
(BAKKA THANDA) 		3632012000NRG24270520230313587 27/05/2023 Malothu bikshapathi 3632012WL0006970 Malothu bikshapathi 00691 IPOS0000001 1286 1286 Processed 31/05/2023 1977662992 Malothu bikshapathi ()
17 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24230520230262826 27/05/2023 NAVEEN 3632012WL0006186 NAVEEN 00691 IPOS0000001 247 247 Processed 31/05/2023 1977663002 NAVEEN ()
18 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24230520230262827 27/05/2023 NAVEEN 3632012WL0006186 NAVEEN 00691 IPOS0000001 1098 1098 Processed 31/05/2023 1977663001 NAVEEN ()
19 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24230520230262828 27/05/2023 NAVEEN 3632012WL0006186 NAVEEN 00691 IPOS0000001 476 476 Processed 31/05/2023 1977663000 NAVEEN ()
20 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314113 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 750 750 Processed 31/05/2023 1977662999 Nila ()
21 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314114 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 513 513 Processed 31/05/2023 1977662998 Nila ()
22 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314115 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 1093 1093 Processed 31/05/2023 1977662994 Nila ()
23 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314116 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 480 480 Processed 31/05/2023 1977662996 Nila ()
24 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314117 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 240 240 Processed 31/05/2023 1977662997 Nila ()
25 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24270520230314111 27/05/2023 Nila 3632012WL0006990 Nila 00691 IPOS0000001 799 799 Processed 31/05/2023 1977662995 Nila ()
SubTotal 8305 8305
26 NARSIMHULAPET TS-32-012-023-001/070007
(BAKKA THANDA) 		3632012000NRG24270520230313588 27/05/2023 Vanita 3632012WL0006970 Vanita 00703 AIRP0000001 757 757 Processed 31/05/2023 1977662986 Vanita ()
27 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24270520230313589 27/05/2023 Parghan 3632012WL0006970 Parghan 00703 AIRP0000001 757 757 Processed 31/05/2023 1977662987 Parghan ()
28 NARSIMHULAPET TS-32-012-023-001/070012
(BAKKA THANDA) 		3632012000NRG24270520230313590 27/05/2023 Saroja 3632012WL0006970 Saroja 00703 AIRP0000001 757 757 Processed 31/05/2023 1977662984 Saroja ()
29 NARSIMHULAPET TS-32-012-023-001/070040
(BAKKA THANDA) 		3632012000NRG24270520230313591 27/05/2023 sona 3632012WL0006970 sona 00703 AIRP0000001 757 757 Processed 31/05/2023 1977662985 sona ()
SubTotal 3028 3028
Total 21222 21222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_270523FTO_73792 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 6430
2 NARSIMHULAPET TS3632012_270523FTO_73792 Yes Bank Ltd. YESB0000006 SOMAJIGUDA, HYDERABAD 635
3 NARSIMHULAPET TS3632012_270523FTO_73792 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 2824
4 NARSIMHULAPET TS3632012_270523FTO_73792 India Post Payments Bank IPOS0000001 MAHABUBABAD 8305
5 NARSIMHULAPET TS3632012_270523FTO_73792 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3028

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