Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:02 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_290823FTO_173153
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-32-012-015-014/010036
(JAYAPURAM) 		3632012000NRG24290820230763063 29/08/2023 Badramma 3632012WL017500 Badramma 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161765 Badramma ()
2 NARSIMHULAPET TS-32-012-015-014/010040
(JAYAPURAM) 		3632012000NRG24290820230763064 29/08/2023 Muttamma 3632012WL017500 Muttamma 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161764 Muttamma ()
3 NARSIMHULAPET TS-32-012-015-014/010064
(JAYAPURAM) 		3632012000NRG24290820230763065 29/08/2023 Raamachamdru 3632012WL017500 Raamachamdru 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161768 Raamachamdru ()
4 NARSIMHULAPET TS-32-012-015-014/010091
(JAYAPURAM) 		3632012000NRG24290820230763067 29/08/2023 Mallayya 3632012WL017500 Mallayya 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161763 Mallayya ()
5 NARSIMHULAPET TS-32-012-015-014/010092
(JAYAPURAM) 		3632012000NRG24290820230763068 29/08/2023 venkataiah 3632012WL017500 venkataiah 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161767 venkataiah ()
6 NARSIMHULAPET TS-32-012-015-014/010348
(JAYAPURAM) 		3632012000NRG24290820230763069 29/08/2023 Bhaaratamma 3632012WL017500 Bhaaratamma 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161766 Bhaaratamma ()
7 NARSIMHULAPET TS-32-012-015-014/010819
(JAYAPURAM) 		3632012000NRG24290820230763074 29/08/2023 venkatalaxmi 3632012WL017500 venkatalaxmi 50632401 SBIN0000DOP 1212 1212 Processed 10/11/2023 7326161769 venkatalaxmi ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_290823FTO_173153 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 8484

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