Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:32 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_040523APB_FTO_42239
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 NARSAPUR TS-17-041-006-010/010001
(REDDIPALLE) 		3617041000NRG24040520230153690 04/05/2023 Saabera 3617041WL003232 Saabera 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763126 MRS SABEERA SHEK STATE BANK OF INDIA(508548)
2 NARSAPUR TS-17-041-006-010/010023
(REDDIPALLE) 		3617041000NRG24040520230153703 04/05/2023 YERLA NARSAMMA 3617041WL003232 YERLA NARSAMMA 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763128 MRS NARSAMMA YERLA STATE BANK OF INDIA(508548)
3 NARSAPUR TS-17-041-006-010/010066
(REDDIPALLE) 		3617041000NRG24040520230153734 04/05/2023 KATTA SUKANYA 3617041WL003232 KATTA SUKANYA 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763130 MISS KALALI SUKANYA STATE BANK OF INDIA(508548)
4 NARSAPUR TS-17-041-006-010/010143
(REDDIPALLE) 		3617041000NRG24040520230153775 04/05/2023 Mamatha 3617041WL003232 Mamatha 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763131 MRS CHANDAGONI MAMATHA STATE BANK OF INDIA(508548)
5 NARSAPUR TS-17-041-006-010/010144
(REDDIPALLE) 		3617041000NRG24040520230153776 04/05/2023 Rama Goud 3617041WL003232 Rama Goud 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763125 MR SHIVANNAGARI RAMAGOUD STATE BANK OF INDIA(508548)
6 NARSAPUR TS-17-041-006-010/010246
(REDDIPALLE) 		3617041000NRG24040520230153805 04/05/2023 MADAVI 3617041WL003232 MADAVI 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763124 MRS KATTA MADAVI STATE BANK OF INDIA(508548)
7 NARSAPUR TS-17-041-006-010/010246
(REDDIPALLE) 		3617041000NRG24040520230153804 04/05/2023 Urmila 3617041WL003232 Urmila 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763123 MRS KATTA URMILA STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-006-010/010410
(REDDIPALLE) 		3617041000NRG24040520230153827 04/05/2023 mounika 3617041WL003232 mounika 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763133 MRS PYATA MOUNIKA STATE BANK OF INDIA(508548)
9 NARSAPUR TS-17-041-006-010/010410
(REDDIPALLE) 		3617041000NRG24040520230153826 04/05/2023 yadagir goud 3617041WL003232 yadagir goud 00415 SBIN0004720 673 673 Processed 12/05/2023 1490763127 Mr. PYATA YADA GOUD INDIAN BANK(607105)
10 NARSAPUR TS-17-041-006-010/010412
(REDDIPALLE) 		3617041000NRG24040520230153828 04/05/2023 snthosha 3617041WL003232 snthosha 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763132 ERLA SANTHOSHA UNION BANK OF INDIA(508500)
11 NARSAPUR TS-17-041-006-010/010429
(REDDIPALLE) 		3617041000NRG24040520230153830 04/05/2023 shivashanker 3617041WL003232 shivashanker 00415 SBIN0004720 841 841 Processed 12/05/2023 1490763129 KANCHAM SHIVA SHANKER UNION BANK OF INDIA(508500)
SubTotal 9083 9083
12 NARSAPUR TS-17-041-006-010/010246
(REDDIPALLE) 		3617041000NRG24040520230153803 04/05/2023 ramayya 3617041WL003232 ramayya 00415 SBIN0020105 841 841 Processed 12/05/2023 1490763122 MR RAMAIAH KATTA STATE BANK OF INDIA(508548)
SubTotal 841 841
13 NARSAPUR TS-17-041-006-010/010424
(REDDIPALLE) 		3617041000NRG24040520230153829 04/05/2023 Jyothsna 3617041WL003232 Jyothsna 00468 UBIN0817333 841 841 Processed 12/05/2023 1490763121 MANGALI JYOTHSNA UNION BANK OF INDIA(508500)
SubTotal 841 841
14 NARSAPUR TS-17-041-006-010/010077
(REDDIPALLE) 		3617041000NRG24040520230153742 04/05/2023 Susheela 3617041WL003232 Susheela 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763134 Erla Susheela Erla GENERAL POST OFFICE(607245)
15 NARSAPUR TS-17-041-006-010/010093
(REDDIPALLE) 		3617041000NRG24040520230153755 04/05/2023 Nagesh 3617041WL003232 Nagesh 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763137 MR NAGESH ERLA STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-006-010/010150
(REDDIPALLE) 		3617041000NRG24040520230153781 04/05/2023 Ramulu 3617041WL003232 Ramulu 00710 SBIN0000DOP 841 841 Processed 13/05/2023 1490763139 ANDHANAGAR RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAPUR TS-17-041-006-010/010150
(REDDIPALLE) 		3617041000NRG24040520230153782 04/05/2023 Sujata 3617041WL003232 Sujata 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763138 MRS SUJATHA ANDANAGARAM STATE BANK OF INDIA(508548)
18 NARSAPUR TS-17-041-006-010/010152
(REDDIPALLE) 		3617041000NRG24040520230153784 04/05/2023 Lakshmi 3617041WL003232 Lakshmi 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763141 MRS LAXMI AMBARPETA STATE BANK OF INDIA(508548)
19 NARSAPUR TS-17-041-006-010/010152
(REDDIPALLE) 		3617041000NRG24040520230153783 04/05/2023 Narsa Goud 3617041WL003232 Narsa Goud 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763140 MR AMBARIPETA NARSA GOUD STATE BANK OF INDIA(508548)
20 NARSAPUR TS-17-041-006-010/010180
(REDDIPALLE) 		3617041000NRG24040520230153789 04/05/2023 Lingamgoud 3617041WL003232 Lingamgoud 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1490763136 LINGAMGOUD Goutapuram Gou GENERAL POST OFFICE(607245)
21 NARSAPUR TS-17-041-006-010/010198
(REDDIPALLE) 		3617041000NRG24040520230153794 04/05/2023 Kanakeshwar 3617041WL003232 Kanakeshwar 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1490763135 MR KANAKESHWAR ERLA STATE BANK OF INDIA(508548)
SubTotal 6560 6560
Total 17325 17325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_040523APB_FTO_42239 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 7401
2 NARSAPUR TS3617041_040523APB_FTO_42239 STATE BANK OF INDIA SBIN0004720 DOP 1682
3 NARSAPUR TS3617041_040523APB_FTO_42239 STATE BANK OF INDIA SBIN0020105 NARSAPUR 841
4 NARSAPUR TS3617041_040523APB_FTO_42239 UNION BANK OF INDIA UBIN0817333 DOP 841
5 NARSAPUR TS3617041_040523APB_FTO_42239 DOP SBIN0000DOP General Post Office-CBS 6560

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