Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_070723FTO_127297
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-32-012-012-012/11919
(NARSIMHULAPET) 		3632012000NRG24070720230688676 07/07/2023 BHUKYA RAJESHWARI 3632012WL0012385 BHUKYA RAJESHWARI 00415 SBIN0005652 840 840 Processed 14/07/2023 3408618895 MS RAJESHWARI GUGULOTHU ()
2 NARSIMHULAPET TS-32-012-012-012/11919
(NARSIMHULAPET) 		3632012000NRG24070720230688677 07/07/2023 BHUKYA RAJESHWARI 3632012WL0012385 BHUKYA RAJESHWARI 00415 SBIN0005652 831 831 Processed 14/07/2023 3408618896 MS RAJESHWARI GUGULOTHU ()
SubTotal 1671 1671
3 NARSIMHULAPET TS-32-012-020-019/080420
(RAMANNAGUDEM) 		3632012000NRG24070720230688754 07/07/2023 Venkatamma 3632012WL0012403 Venkatamma 00684 APGV0005126 650 650 Processed 14/07/2023 3408618890 Venkatamma ()
4 NARSIMHULAPET TS-32-012-020-019/080420
(RAMANNAGUDEM) 		3632012000NRG24070720230688755 07/07/2023 Venkatamma 3632012WL0012403 Venkatamma 00684 APGV0005126 870 870 Processed 14/07/2023 3408618888 Venkatamma ()
5 NARSIMHULAPET TS-32-012-020-019/080420
(RAMANNAGUDEM) 		3632012000NRG24070720230688756 07/07/2023 Venkatamma 3632012WL0012403 Venkatamma 00684 APGV0005126 570 570 Processed 14/07/2023 3408618889 Venkatamma ()
6 NARSIMHULAPET TS-32-012-020-019/080471
(RAMANNAGUDEM) 		3632012000NRG24070720230688757 07/07/2023 Nagamani 3632012WL0012403 Nagamani 00684 APGV0005126 570 570 Processed 14/07/2023 3408618887 Nagamani ()
7 NARSIMHULAPET TS-32-012-020-019/080471
(RAMANNAGUDEM) 		3632012000NRG24070720230688758 07/07/2023 Nagamani 3632012WL0012403 Nagamani 00684 APGV0005126 870 870 Processed 14/07/2023 3408618886 Nagamani ()
8 NARSIMHULAPET TS-32-012-020-019/080471
(RAMANNAGUDEM) 		3632012000NRG24070720230688759 07/07/2023 Nagamani 3632012WL0012403 Nagamani 00684 APGV0005126 780 780 Processed 14/07/2023 3408618885 Nagamani ()
SubTotal 4310 4310
9 NARSIMHULAPET TS-32-012-021-020/140077
(PEDDANAGARAM) 		3632012000NRG24070720230688744 07/07/2023 sheri yadamma 3632012WL0012400 sheri yadamma 00684 APGV0005172 450 450 Rejected 14/07/2023 3408618891 No Such Account
10 NARSIMHULAPET TS-32-012-022-001/050147
(AJMEERA THANDA) 		3632012000NRG24050720230680353 07/07/2023 VANKUDOTH KHEERU 3632012WL0012091 VANKUDOTH KHEERU 00684 APGV0005172 205 205 Processed 14/07/2023 3408618892 VANKUDOTH KHEERU ()
SubTotal 655 655
11 NARSIMHULAPET TS-32-012-012-012/011385
(NARSIMHULAPET) 		3632012000NRG24070720230688675 07/07/2023 Ravula Rama 3632012WL0012385 Ravula Rama 00691 IPOS0000001 1248 1248 Processed 14/07/2023 3408618894 Ravula Rama ()
12 NARSIMHULAPET TS-32-012-021-020/140076
(PEDDANAGARAM) 		3632012000NRG24070720230688743 07/07/2023 DODDABOINA VENKATAMMA 3632012WL0012400 DODDABOINA VENKATAMMA 00691 IPOS0000001 410 410 Processed 14/07/2023 3408618893 DODDABOINA VENKATAMMA ()
SubTotal 1658 1658
Total 8294 8294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_070723FTO_127297 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 1671
2 NARSIMHULAPET TS3632012_070723FTO_127297 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 4310
3 NARSIMHULAPET TS3632012_070723FTO_127297 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 655
4 NARSIMHULAPET TS3632012_070723FTO_127297 India Post Payments Bank IPOS0000001 MAHABUBABAD 1658

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