Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_011223FTO_254052
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-32-012-016-016/010002
(BOJJANNAPETA) 		3632012000NRG24011220230901375 01/12/2023 Narsayya 3632012WL027024 Narsayya 50636801 SBIN0000DOP 466 466 Processed 01/01/2024 9016284630 Narsayya ()
2 NARSIMHULAPET TS-32-012-016-016/010012
(BOJJANNAPETA) 		3632012000NRG24011220230901376 01/12/2023 Vemkanna 3632012WL027024 Vemkanna 50636801 SBIN0000DOP 311 311 Processed 01/01/2024 9016284629 Vemkanna ()
3 NARSIMHULAPET TS-32-012-016-016/010015
(BOJJANNAPETA) 		3632012000NRG24011220230901377 01/12/2023 Sakkulu 3632012WL027024 Sakkulu 50636801 SBIN0000DOP 311 311 Processed 01/01/2024 9016284637 Sakkulu ()
4 NARSIMHULAPET TS-32-012-016-016/010019
(BOJJANNAPETA) 		3632012000NRG24011220230901378 01/12/2023 Narsamma 3632012WL027024 Narsamma 50636801 SBIN0000DOP 466 466 Processed 01/01/2024 9016284594 Narsamma ()
5 NARSIMHULAPET TS-32-012-016-016/010022
(BOJJANNAPETA) 		3632012000NRG24011220230901379 01/12/2023 Mounika 3632012WL027024 Mounika 50636801 SBIN0000DOP 622 622 Processed 01/01/2024 9016284634 Mounika ()
6 NARSIMHULAPET TS-32-012-016-016/010030
(BOJJANNAPETA) 		3632012000NRG24011220230901380 01/12/2023 Bucchayya 3632012WL027024 Bucchayya 50636801 SBIN0000DOP 331 331 Processed 01/01/2024 9016284595 Bucchayya ()
7 NARSIMHULAPET TS-32-012-016-016/010034
(BOJJANNAPETA) 		3632012000NRG24011220230901381 01/12/2023 Lakshmi 3632012WL027024 Lakshmi 50636801 SBIN0000DOP 826 826 Processed 01/01/2024 9016284596 Lakshmi ()
8 NARSIMHULAPET TS-32-012-016-016/010035
(BOJJANNAPETA) 		3632012000NRG24011220230901382 01/12/2023 Yellamma 3632012WL027024 Yellamma 50636801 SBIN0000DOP 826 826 Processed 01/01/2024 9016284597 Yellamma ()
9 NARSIMHULAPET TS-32-012-016-016/010067
(BOJJANNAPETA) 		3632012000NRG24011220230901383 01/12/2023 Somakka 3632012WL027024 Somakka 50636801 SBIN0000DOP 992 992 Processed 01/01/2024 9016284599 Somakka ()
10 NARSIMHULAPET TS-32-012-016-016/010069
(BOJJANNAPETA) 		3632012000NRG24011220230901384 01/12/2023 Lakshmi 3632012WL027024 Lakshmi 50636801 SBIN0000DOP 826 826 Processed 01/01/2024 9016284612 Lakshmi ()
11 NARSIMHULAPET TS-32-012-016-016/010072
(BOJJANNAPETA) 		3632012000NRG24011220230901385 01/12/2023 Lakshmi 3632012WL027024 Lakshmi 50636801 SBIN0000DOP 496 496 Processed 01/01/2024 9016284600 Lakshmi ()
12 NARSIMHULAPET TS-32-012-016-016/010078
(BOJJANNAPETA) 		3632012000NRG24011220230901386 01/12/2023 Devemdra 3632012WL027024 Devemdra 50636801 SBIN0000DOP 666 666 Processed 01/01/2024 9016284601 Devemdra ()
13 NARSIMHULAPET TS-32-012-016-016/010084
(BOJJANNAPETA) 		3632012000NRG24011220230901387 01/12/2023 Poolamma 3632012WL027024 Poolamma 50636801 SBIN0000DOP 666 666 Processed 01/01/2024 9016284602 Poolamma ()
14 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012000NRG24011220230901388 01/12/2023 Raani 3632012WL027024 Raani 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284613 Raani ()
15 NARSIMHULAPET TS-32-012-016-016/010086
(BOJJANNAPETA) 		3632012000NRG24011220230901389 01/12/2023 Paarvatamma 3632012WL027024 Paarvatamma 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284603 Paarvatamma ()
16 NARSIMHULAPET TS-32-012-016-016/010099
(BOJJANNAPETA) 		3632012000NRG24011220230901390 01/12/2023 somaiah 3632012WL027024 somaiah 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284618 somaiah ()
17 NARSIMHULAPET TS-32-012-016-016/010101
(BOJJANNAPETA) 		3632012000NRG24011220230901391 01/12/2023 Samtosha 3632012WL027024 Samtosha 50636801 SBIN0000DOP 166 166 Processed 01/01/2024 9016284604 Samtosha ()
18 NARSIMHULAPET TS-32-012-016-016/010124
(BOJJANNAPETA) 		3632012000NRG24011220230901392 01/12/2023 Somanarsamma 3632012WL027024 Somanarsamma 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284621 Somanarsamma ()
19 NARSIMHULAPET TS-32-012-016-016/010135
(BOJJANNAPETA) 		3632012000NRG24011220230901393 01/12/2023 Uppalayya 3632012WL027024 Uppalayya 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284605 Uppalayya ()
20 NARSIMHULAPET TS-32-012-016-016/010143
(BOJJANNAPETA) 		3632012000NRG24011220230901394 01/12/2023 Sujaata 3632012WL027024 Sujaata 50636801 SBIN0000DOP 666 666 Processed 01/01/2024 9016284606 Sujaata ()
21 NARSIMHULAPET TS-32-012-016-016/010160
(BOJJANNAPETA) 		3632012000NRG24011220230901395 01/12/2023 Mamjula 3632012WL027024 Mamjula 50636801 SBIN0000DOP 832 832 Processed 01/01/2024 9016284607 Mamjula ()
22 NARSIMHULAPET TS-32-012-016-016/010169
(BOJJANNAPETA) 		3632012000NRG24011220230901396 01/12/2023 Kalamma 3632012WL027024 Kalamma 50636801 SBIN0000DOP 163 163 Processed 01/01/2024 9016284626 Kalamma ()
23 NARSIMHULAPET TS-32-012-016-016/010169
(BOJJANNAPETA) 		3632012000NRG24011220230901397 01/12/2023 Vemkatanarsu 3632012WL027024 Vemkatanarsu 50636801 SBIN0000DOP 327 327 Processed 01/01/2024 9016284614 Vemkatanarsu ()
24 NARSIMHULAPET TS-32-012-016-016/010170
(BOJJANNAPETA) 		3632012000NRG24011220230901399 01/12/2023 Veeranna 3632012WL027024 Veeranna 50636801 SBIN0000DOP 327 327 Processed 01/01/2024 9016284624 Veeranna ()
25 NARSIMHULAPET TS-32-012-016-016/010170
(BOJJANNAPETA) 		3632012000NRG24011220230901398 01/12/2023 Venkatamma 3632012WL027024 Venkatamma 50636801 SBIN0000DOP 327 327 Processed 01/01/2024 9016284625 Venkatamma ()
26 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24011220230901402 01/12/2023 Vemkanna 3632012WL027024 Vemkanna 50636801 SBIN0000DOP 327 327 Processed 01/01/2024 9016284633 Vemkanna ()
27 NARSIMHULAPET TS-32-012-016-016/010189
(BOJJANNAPETA) 		3632012000NRG24011220230901403 01/12/2023 Suseela 3632012WL027024 Suseela 50636801 SBIN0000DOP 163 163 Processed 01/01/2024 9016284623 Suseela ()
28 NARSIMHULAPET TS-32-012-016-016/010189
(BOJJANNAPETA) 		3632012000NRG24011220230901404 01/12/2023 Vemkanna 3632012WL027024 Vemkanna 50636801 SBIN0000DOP 466 466 Processed 01/01/2024 9016284622 Vemkanna ()
29 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24011220230901406 01/12/2023 Mallayya 3632012WL027024 Mallayya 50636801 SBIN0000DOP 311 311 Processed 01/01/2024 9016284608 Mallayya ()
30 NARSIMHULAPET TS-32-012-016-016/010259
(BOJJANNAPETA) 		3632012000NRG24011220230901407 01/12/2023 Mallayya 3632012WL027024 Mallayya 50636801 SBIN0000DOP 311 311 Processed 01/01/2024 9016284611 Mallayya ()
31 NARSIMHULAPET TS-32-012-016-016/010266
(BOJJANNAPETA) 		3632012000NRG24011220230901408 01/12/2023 Veeraswamy 3632012WL027024 Veeraswamy 50636801 SBIN0000DOP 622 622 Processed 01/01/2024 9016284609 Veeraswamy ()
32 NARSIMHULAPET TS-32-012-016-016/010274
(BOJJANNAPETA) 		3632012000NRG24011220230901410 01/12/2023 Vemkanna 3632012WL027024 Vemkanna 50636801 SBIN0000DOP 622 622 Processed 01/01/2024 9016284610 Vemkanna ()
33 NARSIMHULAPET TS-32-012-016-016/010390
(BOJJANNAPETA) 		3632012000NRG24011220230901413 01/12/2023 sudharshan 3632012WL027024 sudharshan 50636801 SBIN0000DOP 567 567 Processed 01/01/2024 9016284632 sudharshan ()
34 NARSIMHULAPET TS-32-012-016-016/010413
(BOJJANNAPETA) 		3632012000NRG24011220230901414 01/12/2023 rajatha 3632012WL027024 rajatha 50636801 SBIN0000DOP 945 945 Processed 01/01/2024 9016284636 rajatha ()
35 NARSIMHULAPET TS-32-012-016-016/010430
(BOJJANNAPETA) 		3632012000NRG24011220230901415 01/12/2023 Shanthamma 3632012WL027024 Shanthamma 50636801 SBIN0000DOP 567 567 Processed 01/01/2024 9016284615 Shanthamma ()
36 NARSIMHULAPET TS-32-012-016-016/010432
(BOJJANNAPETA) 		3632012000NRG24011220230901416 01/12/2023 Shashikala 3632012WL027024 Shashikala 50636801 SBIN0000DOP 1134 1134 Processed 01/01/2024 9016284616 Shashikala ()
37 NARSIMHULAPET TS-32-012-016-016/010440
(BOJJANNAPETA) 		3632012000NRG24011220230901417 01/12/2023 chalapathi rao 3632012WL027024 chalapathi rao 50636801 SBIN0000DOP 1134 1134 Processed 01/01/2024 9016284620 chalapathi rao ()
38 NARSIMHULAPET TS-32-012-016-016/010453
(BOJJANNAPETA) 		3632012000NRG24011220230901418 01/12/2023 poolamma 3632012WL027024 poolamma 50636801 SBIN0000DOP 945 945 Processed 01/01/2024 9016284619 poolamma ()
39 NARSIMHULAPET TS-32-012-016-016/010458
(BOJJANNAPETA) 		3632012000NRG24011220230901419 01/12/2023 Haimavati 3632012WL027024 Haimavati 50636801 SBIN0000DOP 756 756 Processed 01/01/2024 9016284635 Haimavati ()
40 NARSIMHULAPET TS-32-012-016-016/010462
(BOJJANNAPETA) 		3632012000NRG24011220230901421 01/12/2023 Kamalamma 3632012WL027024 Kamalamma 50636801 SBIN0000DOP 864 864 Processed 01/01/2024 9016284627 Kamalamma ()
41 NARSIMHULAPET TS-32-012-016-016/010462
(BOJJANNAPETA) 		3632012000NRG24011220230901420 01/12/2023 Yaakayya 3632012WL027024 Yaakayya 50636801 SBIN0000DOP 691 691 Processed 01/01/2024 9016284628 Yaakayya ()
42 NARSIMHULAPET TS-32-012-016-016/010463
(BOJJANNAPETA) 		3632012000NRG24011220230901422 01/12/2023 Mamgamma 3632012WL027024 Mamgamma 50636801 SBIN0000DOP 518 518 Processed 01/01/2024 9016284598 Mamgamma ()
43 NARSIMHULAPET TS-32-012-016-016/010481
(BOJJANNAPETA) 		3632012000NRG24011220230901423 01/12/2023 Suresh 3632012WL027024 Suresh 50636801 SBIN0000DOP 691 691 Processed 01/01/2024 9016284631 Suresh ()
44 NARSIMHULAPET TS-32-012-016-016/010481
(BOJJANNAPETA) 		3632012000NRG24011220230901424 01/12/2023 Suvarna 3632012WL027024 Suvarna 50636801 SBIN0000DOP 1036 1036 Processed 01/01/2024 9016284617 Suvarna ()
SubTotal 27443 27443
Total 27443 27443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_011223FTO_254052 MAHABUBABAD H.O 50636801 NALLIKADDUR SO 27443

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