Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_090623FTO_93908
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-32-012-024-001/010483
(BASU THANDA) 		3632012000NRG24090620230459289 09/06/2023 GUGULOTHU THARA 3632012WL0008819 GUGULOTHU THARA 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2978776154 MRS GUGULOTH THARA ()
2 NARSIMHULAPET TS-32-012-024-001/010496
(BASU THANDA) 		3632012000NRG24090620230459290 09/06/2023 GUGULOTH PARVATHI 3632012WL0008819 GUGULOTH PARVATHI 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2978776155 MRS GUGULOTHU PARVATHI ()
3 NARSIMHULAPET TS-32-012-024-001/021036
(BASU THANDA) 		3632012000NRG24090620230459291 09/06/2023 veeranna 3632012WL0008819 veeranna 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2978776153 MR JATOTH VEERANNA ()
4 NARSIMHULAPET TS-32-012-024-001/021036
(BASU THANDA) 		3632012000NRG24090620230459288 09/06/2023 veeranna 3632012WL0008819 veeranna 00415 SBIN0005652 890 890 Processed 03/07/2023 2978776152 MR JATOTH VEERANNA ()
SubTotal 5609 5609
5 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24090620230467551 09/06/2023 Hamja 3632012WL0008934 Hamja 00684 APGV0005172 420 420 Processed 03/07/2023 2978776148 Hamja ()
6 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24090620230467552 09/06/2023 Hamja 3632012WL0008934 Hamja 00684 APGV0005172 402 402 Processed 03/07/2023 2978776149 Hamja ()
SubTotal 822 822
7 NARSIMHULAPET TS-32-012-015-014/11036
(JAYAPURAM) 		3632012000NRG24090620230471791 09/06/2023 ALAKUNTLA JAMPAIAH 3632012WL0008964 ALAKUNTLA JAMPAIAH 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2978776151 ALAKUNTLA JAMPAIAH ()
8 NARSIMHULAPET TS-32-012-015-014/11036
(JAYAPURAM) 		3632012000NRG24090620230471793 09/06/2023 ALAKUNTLA JAMPAIAH 3632012WL0008964 ALAKUNTLA JAMPAIAH 00691 IPOS0000001 1414 1414 Processed 04/07/2023 2978776150 ALAKUNTLA JAMPAIAH ()
SubTotal 2699 2699
9 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24090620230471794 09/06/2023 Renuka 3632012WL0008964 Renuka 00703 AIRP0000001 1314 1314 Rejected 04/07/2023 A/c Blocked or Frozen
10 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24090620230471792 09/06/2023 Renuka 3632012WL0008964 Renuka 00703 AIRP0000001 1379 1379 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 2693 2693
Total 11823 11823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_090623FTO_93908 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 5609
2 NARSIMHULAPET TS3632012_090623FTO_93908 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 822
3 NARSIMHULAPET TS3632012_090623FTO_93908 India Post Payments Bank IPOS0000001 MAHABUBABAD 2699
4 NARSIMHULAPET TS3632012_090623FTO_93908 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2693

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