Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_110523FTO_50606
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-32-012-012-012/011675
(NARSIMHULAPET) 		3632012000NRG24110520230176326 11/05/2023 anitha 3632012WL004518 anitha 00415 SBIN0005652 479 479 Processed 17/05/2023 1639785688 MRS MAAVIDISHETTI ANITHA ()
2 NARSIMHULAPET TS-32-012-012-012/011802
(NARSIMHULAPET) 		3632012000NRG24110520230176334 11/05/2023 Shekhar 3632012WL004518 Shekhar 00415 SBIN0005652 980 980 Processed 17/05/2023 1639785689 MR ELLAVULA SHEKHAR ()
3 NARSIMHULAPET TS-32-012-012-012/011820
(NARSIMHULAPET) 		3632012000NRG24110520230176336 11/05/2023 Dooru Lalitha 3632012WL004518 Dooru Lalitha 00415 SBIN0005652 1316 1316 Processed 17/05/2023 1639785682 MRS BARPATI LALITHA ()
4 NARSIMHULAPET TS-32-012-016-016/010097
(BOJJANNAPETA) 		3632012000NRG24110520230174942 11/05/2023 bhetamalla Hampi 3632012WL004490 bhetamalla Hampi 00415 SBIN0005652 1050 1050 Processed 17/05/2023 1639785684 MRS BHETAMALLA HAMPI ()
5 NARSIMHULAPET TS-32-012-016-016/010296
(BOJJANNAPETA) 		3632012000NRG24110520230175082 11/05/2023 Kandula Radika 3632012WL004490 Kandula Radika 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1639785690 MRS KANDULA RADIKA ()
6 NARSIMHULAPET TS-32-012-016-016/010486
(BOJJANNAPETA) 		3632012000NRG24110520230175189 11/05/2023 Mangaiah 3632012WL004490 Mangaiah 00415 SBIN0005652 295 295 Processed 17/05/2023 1639785681 MR EGA MANGAIAH ()
7 NARSIMHULAPET TS-32-012-016-016/20389
(BOJJANNAPETA) 		3632012000NRG24110520230175216 11/05/2023 Pittala Madhu 3632012WL004490 Pittala Madhu 00415 SBIN0005652 750 750 Processed 17/05/2023 1639785683 MR PITTALA MADHU ()
SubTotal 6050 6050
8 NARSIMHULAPET TS-32-012-016-016/010165
(BOJJANNAPETA) 		3632012000NRG24110520230175007 11/05/2023 RAJAVAMSHI GADIPELLI 3632012WL004490 RAJAVAMSHI GADIPELLI 00415 SBIN0005685 738 738 Processed 17/05/2023 1639785686 MR RAJAVAMSHI GADIPELLI ()
9 NARSIMHULAPET TS-32-012-016-016/010472
(BOJJANNAPETA) 		3632012000NRG24110520230175175 11/05/2023 MERGU SAI RAM 3632012WL004490 MERGU SAI RAM 00415 SBIN0005685 465 465 Processed 17/05/2023 1639785685 MR SAIRAM SAIRAM ()
10 NARSIMHULAPET TS-32-012-016-016/20383
(BOJJANNAPETA) 		3632012000NRG24110520230175209 11/05/2023 merugu yakambram 3632012WL004490 merugu yakambram 00415 SBIN0005685 2036 2036 Processed 17/05/2023 1639785693 MR MERUGU YAKAMBRAM ()
11 NARSIMHULAPET TS-32-012-016-016/20389
(BOJJANNAPETA) 		3632012000NRG24110520230175217 11/05/2023 RAVALIKA PESARU 3632012WL004490 RAVALIKA PESARU 00415 SBIN0005685 1050 1050 Processed 17/05/2023 1639785687 MISS RAVALIKA PESARU ()
SubTotal 4289 4289
12 NARSIMHULAPET TS-32-012-019-019/010234
(MUNGIMADUGU) 		3632012000NRG24110520230176793 11/05/2023 krishna 3632012WL004524 krishna 00684 APGV0005172 1289 1289 Processed 17/05/2023 1639785680 krishna ()
SubTotal 1289 1289
13 NARSIMHULAPET TS-32-012-012-012/010865
(NARSIMHULAPET) 		3632012000NRG24110520230176281 11/05/2023 Jampala srikanth 3632012WL004518 Jampala srikanth 00691 IPOS0000001 181 181 Processed 17/05/2023 1639785692 Jampala srikanth ()
SubTotal 181 181
14 NARSIMHULAPET TS-32-012-012-012/010363
(NARSIMHULAPET) 		3632012000NRG24110520230176244 11/05/2023 Pullamma 3632012WL004518 Pullamma 00710 SBIN0000DOP 1329 1329 Processed 17/05/2023 1639785691 Pullamma ()
SubTotal 1329 1329
Total 13138 13138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_110523FTO_50606 STATE BANK OF INDIA SBIN0005652 DOP 1754
2 NARSIMHULAPET TS3632012_110523FTO_50606 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 4296
3 NARSIMHULAPET TS3632012_110523FTO_50606 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 4289
4 NARSIMHULAPET TS3632012_110523FTO_50606 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1289
5 NARSIMHULAPET TS3632012_110523FTO_50606 India Post Payments Bank IPOS0000001 MAHABUBABAD 181
6 NARSIMHULAPET TS3632012_110523FTO_50606 DOP SBIN0000DOP General Post Office-CBS 1329

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