Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_181223FTO_269493
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-32-012-013-012/020010
(PADAMATIGUDEM) 		3632012000NRG24181220230933063 18/12/2023 SHAIK AMEENA 3632012WL028340 SHAIK AMEENA 00415 SBIN0005652 905 905 Processed 03/02/2024 9989840670 MRS SHAIK AMEENA ()
SubTotal 905 905
2 NARSIMHULAPET TS-32-012-011-011/20104
(VANTHADUPULA) 		3632012000NRG24181220230932631 18/12/2023 Shivarathri Abhinash 3632012WL028318 Shivarathri Abhinash 00415 SBIN0020628 1705 1705 Processed 03/02/2024 9989840671 MR SHIVARATHRI ABHINASH ()
SubTotal 1705 1705
3 NARSIMHULAPET TS-32-012-013-012/020847
(PADAMATIGUDEM) 		3632012000NRG24181220230934684 18/12/2023 Bixam 3632012WL028396 Bixam 00468 UBIN0801216 1028 1028 Processed 03/02/2024 9989840672 Bixam ()
SubTotal 1028 1028
4 NARSIMHULAPET TS-32-012-031-001/060042
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933770 18/12/2023 Shobha 3632012WL028359 Shobha 00684 APGV0005126 620 620 Processed 03/02/2024 9989840668 Shobha ()
SubTotal 620 620
5 NARSIMHULAPET TS-32-012-015-014/011008
(JAYAPURAM) 		3632012000NRG24181220230932882 18/12/2023 usha 3632012WL028333 usha 00691 IPOS0000001 527 527 Processed 03/02/2024 9989840669 usha ()
6 NARSIMHULAPET TS-32-012-015-014/11023
(JAYAPURAM) 		3632012000NRG24181220230932883 18/12/2023 Sivaratri Vasantha 3632012WL028333 Sivaratri Vasantha 00691 IPOS0000001 527 527 Processed 03/02/2024 9989840674 Sivaratri Vasantha ()
7 NARSIMHULAPET TS-32-012-039-000/160146
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934809 18/12/2023 veeramma 3632012WL028413 veeramma 00691 IPOS0000001 520 520 Processed 03/02/2024 9989840673 veeramma ()
SubTotal 1574 1574
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_181223FTO_269493 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 905
2 NARSIMHULAPET TS3632012_181223FTO_269493 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 1705
3 NARSIMHULAPET TS3632012_181223FTO_269493 UNION BANK OF INDIA UBIN0801216 DOP 1028
4 NARSIMHULAPET TS3632012_181223FTO_269493 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 620
5 NARSIMHULAPET TS3632012_181223FTO_269493 India Post Payments Bank IPOS0000001 DOP 527
6 NARSIMHULAPET TS3632012_181223FTO_269493 India Post Payments Bank IPOS0000001 MAHABUBABAD 1047

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