Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_021123APB_FTO_230235
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-32-012-022-001/030094
(AJMEERA THANDA) 		3632012000NRG24021120230818569 02/11/2023 mangilal 3632012WL023539 mangilal 00176 IDIB000M074 2992 2992 Processed 11/11/2023 7410017250 BANOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
2 NARSIMHULAPET TS-32-012-015-014/010737
(JAYAPURAM) 		3632012000NRG24021120230820414 02/11/2023 Mandula Rammurthy 3632012WL023679 Mandula Rammurthy 00225 KARB0000331 334 334 Processed 11/11/2023 7410017227 MANDULA RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 334 334
3 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24021120230820423 02/11/2023 Annangi Yakesh 3632012WL023679 Annangi Yakesh 00225 KARB0000431 501 501 Processed 11/11/2023 7410017240 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 501 501
4 NARSIMHULAPET TS-32-012-015-014/010071
(JAYAPURAM) 		3632012000NRG24021120230820409 02/11/2023 kalyani 3632012WL023679 kalyani 00415 SBIN0000916 334 334 Processed 11/11/2023 7410017230 MRS MANDHULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 334 334
5 NARSIMHULAPET TS-32-012-012-012/010088
(NARSIMHULAPET) 		3632012000NRG24021120230818940 02/11/2023 parameshwari 3632012WL023580 parameshwari 00415 SBIN0005652 3808 3808 Processed 11/11/2023 7410017244 MISS ARPULA PARAMESHWARI STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24021120230820317 02/11/2023 swarupa 3632012WL023661 swarupa 00415 SBIN0005652 1531 1531 Processed 11/11/2023 7410017246 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010316
(NARSIMHULAPET) 		3632012000NRG24021120230820220 02/11/2023 Kalyani 3632012WL023650 Kalyani 00415 SBIN0005652 1714 1714 Processed 11/11/2023 7410017232 THODDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-012-012/011302
(NARSIMHULAPET) 		3632012000NRG24021120230820334 02/11/2023 Suchithra 3632012WL023661 Suchithra 00415 SBIN0005652 1531 1531 Processed 11/11/2023 7410017224 MRS SUNKARI SUCHITHA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24021120230820232 02/11/2023 komuraiah 3632012WL023652 komuraiah 00415 SBIN0005652 1602 1602 Processed 11/11/2023 7410017234 MR NIMMALA KOMURAIAH STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24021120230820233 02/11/2023 padma 3632012WL023652 padma 00415 SBIN0005652 1602 1602 Processed 11/11/2023 7410017231 MRS NIMMALA PADMA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011768
(NARSIMHULAPET) 		3632012000NRG24021120230820234 02/11/2023 nirmala 3632012WL023652 nirmala 00415 SBIN0005652 1624 1624 Processed 11/11/2023 7410017237 NIRMALA DHONALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 NARSIMHULAPET TS-32-012-012-012/011815
(NARSIMHULAPET) 		3632012000NRG24021120230820235 02/11/2023 Someshwar 3632012WL023652 Someshwar 00415 SBIN0005652 1632 1632 Processed 11/11/2023 7410017248 MR DANDA SOMESHWAR STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/11873
(NARSIMHULAPET) 		3632012000NRG24021120230820221 02/11/2023 BODDU SARITHA 3632012WL023650 BODDU SARITHA 00415 SBIN0005652 1714 1714 Processed 11/11/2023 7410017245 MR BODDU KOTI SARITHA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/11934
(NARSIMHULAPET) 		3632012000NRG24021120230820255 02/11/2023 Vennan Ravinder 3632012WL023655 Vennan Ravinder 00415 SBIN0005652 1631 1631 Processed 11/11/2023 7410017239 VENNAM RAVINDER UNION BANK OF INDIA(508500)
15 NARSIMHULAPET TS-32-012-012-012/11934
(NARSIMHULAPET) 		3632012000NRG24021120230820256 02/11/2023 Vennan Vasumathi 3632012WL023655 Vennan Vasumathi 00415 SBIN0005652 1631 1631 Processed 11/11/2023 7410017229 MRS VENNAM VASUMATHI STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-015-014/010086
(JAYAPURAM) 		3632012000NRG24021120230820410 02/11/2023 Chamdramma 3632012WL023679 Chamdramma 00415 SBIN0005652 167 167 Processed 11/11/2023 7410017247 MANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
17 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24021120230820412 02/11/2023 Neelamma 3632012WL023679 Neelamma 00415 SBIN0005652 334 334 Processed 11/11/2023 7410017222 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSIMHULAPET TS-32-012-015-014/010942
(JAYAPURAM) 		3632012000NRG24021120230820417 02/11/2023 samatha 3632012WL023679 samatha 00415 SBIN0005652 334 334 Processed 11/11/2023 7410017223 MRS SHIVARATHRI SAMATHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-015-014/010942
(JAYAPURAM) 		3632012000NRG24021120230820416 02/11/2023 vijayakar 3632012WL023679 vijayakar 00415 SBIN0005652 334 334 Processed 11/11/2023 7410017225 MR SHIVARATHRI VIJAYAKAR STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-015-014/011003
(JAYAPURAM) 		3632012000NRG24021120230820422 02/11/2023 Manitha 3632012WL023679 Manitha 00415 SBIN0005652 501 501 Processed 11/11/2023 7410017238 MANDULA MANITHA FINCARE SMALL FINANCE BANK LTD(608304)
21 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24021120230820425 02/11/2023 mallepaka umesh 3632012WL023679 mallepaka umesh 00415 SBIN0005652 334 334 Processed 11/11/2023 7410017228 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-015-014/11616
(JAYAPURAM) 		3632012000NRG24021120230820429 02/11/2023 VIJAYA GUNDEPAKA 3632012WL023679 VIJAYA GUNDEPAKA 00415 SBIN0005652 334 334 Processed 11/11/2023 7410017233 MS GUNDEPAKA VIJAYA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-018-018/010115
(KOWSALYADEVIPALLE) 		3632012000NRG24021120230820535 02/11/2023 answesh 3632012WL023684 answesh 00415 SBIN0005652 1230 1230 Processed 11/11/2023 7410017235 MR PATLA ANWESH STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-018-018/010209
(KOWSALYADEVIPALLE) 		3632012000NRG24021120230820545 02/11/2023 Kousalya 3632012WL023684 Kousalya 00415 SBIN0005652 1230 1230 Processed 11/11/2023 7410017226 MRS YERPULA KOUSALYA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-018-018/10876
(KOWSALYADEVIPALLE) 		3632012000NRG24021120230820565 02/11/2023 Sathish 3632012WL023684 Sathish 00415 SBIN0005652 205 205 Processed 11/11/2023 7410017236 MR BATTHINI SATHISH STATE BANK OF INDIA(508548)
SubTotal 25023 25023
26 NARSIMHULAPET TS-32-012-011-011/010075
(VANTHADUPULA) 		3632012000NRG24021120230818680 02/11/2023 shivashankar 3632012WL023552 shivashankar 00468 UBIN0801216 1111 1111 Processed 11/11/2023 7410017214 BANOTH SHIVASHANKAR UNION BANK OF INDIA(508500)
SubTotal 1111 1111
27 NARSIMHULAPET TS-32-012-011-011/20097
(VANTHADUPULA) 		3632012000NRG24021120230818656 02/11/2023 Dharavath Vijaya 3632012WL023550 Dharavath Vijaya 00684 APGV0005172 3695 3695 Processed 11/11/2023 7410017242 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/010542
(NARSIMHULAPET) 		3632012000NRG24021120230820327 02/11/2023 Budharapu Lakshmi 3632012WL023661 Budharapu Lakshmi 00684 APGV0005172 1531 1531 Processed 11/11/2023 7410017243 MRS BUDDARAPU LACHAMMA STATE BANK OF INDIA(508548)
SubTotal 5226 5226
29 NARSIMHULAPET TS-32-012-015-014/010002
(JAYAPURAM) 		3632012000NRG24021120230820404 02/11/2023 Prakaash 3632012WL023679 Prakaash 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017216 PRAKASH MANDULA BANK OF INDIA(508505)
30 NARSIMHULAPET TS-32-012-015-014/010069
(JAYAPURAM) 		3632012000NRG24021120230820407 02/11/2023 maheshwari 3632012WL023679 maheshwari 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017221 MANDULA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHULAPET TS-32-012-015-014/010987
(JAYAPURAM) 		3632012000NRG24021120230820418 02/11/2023 Chukka Madhukar 3632012WL023679 Chukka Madhukar 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017220 CHUKKA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24021120230820420 02/11/2023 chittaboina dhanalaxmi 3632012WL023679 chittaboina dhanalaxmi 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017219 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24021120230820426 02/11/2023 chandu bhavani 3632012WL023679 chandu bhavani 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017218 CHANDU BHAVANI BANK OF INDIA(508505)
34 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24021120230820427 02/11/2023 RAVULA SRINU 3632012WL023679 RAVULA SRINU 00691 IPOS0000001 501 501 Processed 11/11/2023 7410017249 MR RAVULA SRINU STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/11613
(JAYAPURAM) 		3632012000NRG24021120230820428 02/11/2023 Chukka parusharamulu 3632012WL023679 Chukka parusharamulu 00691 IPOS0000001 334 334 Processed 11/11/2023 7410017215 MR CHUKKA PARUSHARAMULU STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-022-001/050106
(AJMEERA THANDA) 		3632012000NRG24021120230818584 02/11/2023 veeranna 3632012WL023541 veeranna 00691 IPOS0000001 2176 2176 Processed 11/11/2023 7410017217 Mrs. BANOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4681 4681
37 NARSIMHULAPET TS-32-012-018-018/010050
(KOWSALYADEVIPALLE) 		3632012000NRG24021120230820515 02/11/2023 Vemkatamallu 3632012WL023684 Vemkatamallu 00710 SBIN0000DOP 1230 1230 Processed 11/11/2023 7410017241 MR ERPULA VENKATAMALLU STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-018-018/010872
(KOWSALYADEVIPALLE) 		3632012000NRG24021120230820564 02/11/2023 venkataiah 3632012WL023684 venkataiah 00710 SBIN0000DOP 1230 1230 Processed 11/11/2023 7410017213 MR ARPULA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 42662 42662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_021123APB_FTO_230235 INDIAN BANK IDIB000M074 MAHABOOBABAD 2992
2 NARSIMHULAPET TS3632012_021123APB_FTO_230235 KARNATAKA BANK KARB0000331 DILSUKHNAGAR HYDERABAD 334
3 NARSIMHULAPET TS3632012_021123APB_FTO_230235 KARNATAKA BANK KARB0000431 KHAMMAM AP 501
4 NARSIMHULAPET TS3632012_021123APB_FTO_230235 STATE BANK OF INDIA SBIN0000916 DOP 334
5 NARSIMHULAPET TS3632012_021123APB_FTO_230235 STATE BANK OF INDIA SBIN0005652 DOP 15428
6 NARSIMHULAPET TS3632012_021123APB_FTO_230235 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 9595
7 NARSIMHULAPET TS3632012_021123APB_FTO_230235 UNION BANK OF INDIA UBIN0801216 DOP 1111
8 NARSIMHULAPET TS3632012_021123APB_FTO_230235 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 5226
9 NARSIMHULAPET TS3632012_021123APB_FTO_230235 India Post Payments Bank IPOS0000001 DOP 334
10 NARSIMHULAPET TS3632012_021123APB_FTO_230235 India Post Payments Bank IPOS0000001 MAHABUBABAD 4347
11 NARSIMHULAPET TS3632012_021123APB_FTO_230235 DOP SBIN0000DOP General Post Office-CBS 2460

Download In Excel