Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:07 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_071123FTO_234926
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-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG24071120230828591 07/11/2023 RAMESH 3632012WL024211 RAMESH 00415 SBIN0005652 578 578 Processed 24/11/2023 7962106333 MR GUGULOTH RAMESH ()
2 NARSIMHULAPET TS-32-012-023-001/010817
(BAKKA THANDA) 		3632012000NRG24071120230828593 07/11/2023 suresh 3632012WL024211 suresh 00415 SBIN0005652 578 578 Processed 24/11/2023 7962106335 MR GUGULOTHU SURESH ()
3 NARSIMHULAPET TS-32-012-023-001/700069
(BAKKA THANDA) 		3632012000NRG24071120230828611 07/11/2023 Maothu bharathi 3632012WL024211 Maothu bharathi 00415 SBIN0005652 578 578 Processed 24/11/2023 7962106332 MR MALOTHU BHARATHI ()
SubTotal 1734 1734
4 NARSIMHULAPET TS-32-012-023-001/700061
(BAKKA THANDA) 		3632012000NRG24071120230828602 07/11/2023 Malothu bikshapathi 3632012WL024211 Malothu bikshapathi 00691 IPOS0000001 578 578 Processed 24/11/2023 7962106330 Malothu bikshapathi ()
5 NARSIMHULAPET TS-32-012-023-001/700064
(BAKKA THANDA) 		3632012000NRG24071120230828604 07/11/2023 gugulothu kotamma 3632012WL024211 gugulothu kotamma 00691 IPOS0000001 578 578 Processed 24/11/2023 7962106334 gugulothu kotamma ()
6 NARSIMHULAPET TS-32-012-023-001/700069
(BAKKA THANDA) 		3632012000NRG24071120230828610 07/11/2023 Malothu balya 3632012WL024211 Malothu balya 00691 IPOS0000001 578 578 Processed 24/11/2023 7962106331 Malothu balya ()
SubTotal 1734 1734
7 NARSIMHULAPET TS-32-012-023-001/700065
(BAKKA THANDA) 		3632012000NRG24071120230828605 07/11/2023 jatothu kavitha 3632012WL024211 jatothu kavitha 00703 AIRP0000001 578 578 Processed 24/11/2023 7962106329 jatothu kavitha ()
SubTotal 578 578
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_071123FTO_234926 STATE BANK OF INDIA SBIN0005652 DOP 1156
2 NARSIMHULAPET TS3632012_071123FTO_234926 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 578
3 NARSIMHULAPET TS3632012_071123FTO_234926 India Post Payments Bank IPOS0000001 MAHABUBABAD 1734
4 NARSIMHULAPET TS3632012_071123FTO_234926 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 578

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