Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:24 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_081223FTO_262070
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-32-012-018-018/010343
(KOWSALYADEVIPALLE) 		3632012000NRG24081220230919211 08/12/2023 SANTHOSH BANOTH 3632012WL027709 SANTHOSH BANOTH 00415 SBIN0004515 321 321 Processed 01/01/2024 9016361194 MR SANTHOSH BANOTH ()
SubTotal 321 321
2 NARSIMHULAPET TS-32-012-012-012/011651
(NARSIMHULAPET) 		3632012000NRG24081220230919122 08/12/2023 anusha 3632012WL027708 anusha 00415 SBIN0005652 346 346 Processed 01/01/2024 9016361198 MS DOMALA ANUSHA ()
3 NARSIMHULAPET TS-32-012-012-012/011779
(NARSIMHULAPET) 		3632012000NRG24081220230919402 08/12/2023 Santhosh 3632012WL027713 Santhosh 00415 SBIN0005652 176 176 Processed 01/01/2024 9016361200 MR ERANAGI SANTOSH ()
4 NARSIMHULAPET TS-32-012-015-014/010888
(JAYAPURAM) 		3632012000NRG24081220230918837 08/12/2023 mamatha 3632012WL027690 mamatha 00415 SBIN0005652 790 790 Processed 01/01/2024 9016361195 MRS SURA MAMATHA ()
5 NARSIMHULAPET TS-32-012-018-018/010865
(KOWSALYADEVIPALLE) 		3632012000NRG24081220230919226 08/12/2023 vennala 3632012WL027709 vennala 00415 SBIN0005652 321 321 Processed 01/01/2024 9016361196 MRS GUGULOTHU VENNALA ()
6 NARSIMHULAPET TS-32-012-030-001/11797
(LOKYA THANDA) 		3632012000NRG24081220230919354 08/12/2023 BANOTHU DINESH 3632012WL027712 BANOTHU DINESH 00415 SBIN0005652 130 130 Processed 01/01/2024 9016361199 MASTER BANOTHU DINESH ()
SubTotal 1763 1763
7 NARSIMHULAPET TS-32-012-020-019/160013
(RAMANNAGUDEM) 		3632012000NRG24081220230918968 08/12/2023 JYOTHI MIRYALA 3632012WL027693 JYOTHI MIRYALA 00415 SBIN0010099 896 896 Processed 01/01/2024 9016361197 MISS JYOTHI MIRIYALA ()
SubTotal 896 896
8 NARSIMHULAPET TS-32-012-020-019/160012
(RAMANNAGUDEM) 		3632012000NRG24081220230918966 08/12/2023 RAVULA MANI CHANDANA REDDY 3632012WL027693 RAVULA MANI CHANDANA REDDY 00468 UBIN0805343 896 896 Processed 01/01/2024 9016361206 RAVULA MANI CHANDANA REDDY ()
SubTotal 896 896
9 NARSIMHULAPET TS-32-012-015-014/010413
(JAYAPURAM) 		3632012000NRG24081220230918817 08/12/2023 Vanagandla Madhu 3632012WL027690 Vanagandla Madhu 00691 IPOS0000001 592 592 Processed 01/01/2024 9016361202 Vanagandla Madhu ()
10 NARSIMHULAPET TS-32-012-015-014/11023
(JAYAPURAM) 		3632012000NRG24081220230918844 08/12/2023 Sivaratri Upendar 3632012WL027690 Sivaratri Upendar 00691 IPOS0000001 592 592 Processed 01/01/2024 9016361204 Sivaratri Upendar ()
11 NARSIMHULAPET TS-32-012-015-014/11023
(JAYAPURAM) 		3632012000NRG24081220230918845 08/12/2023 Sivaratri Vasantha 3632012WL027690 Sivaratri Vasantha 00691 IPOS0000001 790 790 Processed 01/01/2024 9016361203 Sivaratri Vasantha ()
12 NARSIMHULAPET TS-32-012-015-014/11061
(JAYAPURAM) 		3632012000NRG24081220230918854 08/12/2023 Bobbali Ganesh 3632012WL027690 Bobbali Ganesh 00691 IPOS0000001 987 987 Processed 01/01/2024 9016361205 Bobbali Ganesh ()
SubTotal 2961 2961
13 NARSIMHULAPET TS-32-012-018-018/010343
(KOWSALYADEVIPALLE) 		3632012000NRG24081220230919210 08/12/2023 Ramganna 3632012WL027709 Ramganna 00710 SBIN0000DOP 321 321 Processed 01/01/2024 9016361201 Ramganna ()
SubTotal 321 321
Total 7158 7158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_081223FTO_262070 STATE BANK OF INDIA SBIN0004515 MARIPEDA 321
2 NARSIMHULAPET TS3632012_081223FTO_262070 STATE BANK OF INDIA SBIN0005652 DOP 843
3 NARSIMHULAPET TS3632012_081223FTO_262070 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 920
4 NARSIMHULAPET TS3632012_081223FTO_262070 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 896
5 NARSIMHULAPET TS3632012_081223FTO_262070 UNION BANK OF INDIA UBIN0805343 SOMAJIGUDA 896
6 NARSIMHULAPET TS3632012_081223FTO_262070 India Post Payments Bank IPOS0000001 MAHABUBABAD 2961
7 NARSIMHULAPET TS3632012_081223FTO_262070 DOP SBIN0000DOP General Post Office-CBS 321

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