Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_070623FTO_89342
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-32-012-014-013/010746
(KOMMULAVANCHA) 		3632012000NRG24070620230446245 07/06/2023 Vankudoth Ashok 3632012WL008666 Vankudoth Ashok 00415 SBIN0005652 777 777 Processed 03/07/2023 2979245772 MR VANKUDOTHU ASHOK ()
2 NARSIMHULAPET TS-32-012-014-013/010933
(KOMMULAVANCHA) 		3632012000NRG24070620230446304 07/06/2023 JATOTHU NAVEEN 3632012WL008666 JATOTHU NAVEEN 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245775 MR JATOTHU NAVEEN ()
3 NARSIMHULAPET TS-32-012-014-013/010947
(KOMMULAVANCHA) 		3632012000NRG24070620230446317 07/06/2023 JATOTHU NIKHIL 3632012WL008666 JATOTHU NIKHIL 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245780 MR JATOTHU NIKHIL ()
4 NARSIMHULAPET TS-32-012-014-013/011043
(KOMMULAVANCHA) 		3632012000NRG24070620230446337 07/06/2023 JATOTHU PRAVALIKA 3632012WL008666 JATOTHU PRAVALIKA 00415 SBIN0005652 777 777 Processed 03/07/2023 2979245778 MISS JATOTHU PRAVALIKA ()
5 NARSIMHULAPET TS-32-012-014-013/011355
(KOMMULAVANCHA) 		3632012000NRG24070620230446358 07/06/2023 Manoj 3632012WL008666 Manoj 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245762 MR DHARAVATH MANOJ ()
6 NARSIMHULAPET TS-32-012-014-013/011356
(KOMMULAVANCHA) 		3632012000NRG24070620230446361 07/06/2023 Padma 3632012WL008666 Padma 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245768 MRS VAKUDOTHU PADMA ()
7 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012000NRG24070620230446365 07/06/2023 KALYANI 3632012WL008666 KALYANI 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245774 MRS VANKUDOTH KALYANI ()
8 NARSIMHULAPET TS-32-012-014-013/90017
(KOMMULAVANCHA) 		3632012000NRG24070620230446366 07/06/2023 jatoth sasireka 3632012WL008666 jatoth sasireka 00415 SBIN0005652 932 932 Processed 03/07/2023 2979245781 MS JATOTH SASIREKHA ()
9 NARSIMHULAPET TS-32-012-014-013/90024
(KOMMULAVANCHA) 		3632012000NRG24070620230446367 07/06/2023 jatoth mangthi 3632012WL008666 jatoth mangthi 00415 SBIN0005652 777 777 Processed 03/07/2023 2979245769 MRS JATOTHU MANGTHI ()
10 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24070620230446402 07/06/2023 Ganga 3632012WL008667 Ganga 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245763 MRS GUGULOTHU GANGA ()
11 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24070620230446401 07/06/2023 Lachu 3632012WL008667 Lachu 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245771 MR GUGULOTHU LACHU ()
12 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24070620230446452 07/06/2023 Padma 3632012WL008667 Padma 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245765 MRS ISLAVATH PADMA ()
13 NARSIMHULAPET TS-32-012-023-001/010163
(BAKKA THANDA) 		3632012000NRG24070620230446504 07/06/2023 magiyya 3632012WL008667 magiyya 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245770 MR MALOTHU MANGYA ()
14 NARSIMHULAPET TS-32-012-023-001/010164
(BAKKA THANDA) 		3632012000NRG24070620230446505 07/06/2023 Gaamgili 3632012WL008667 Gaamgili 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245767 MRS MALOTU GANGLI ()
15 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG24070620230446508 07/06/2023 Malki 3632012WL008667 Malki 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245764 MRS GUGULOTHU MALKI ()
16 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24070620230446512 07/06/2023 Gugulothu Naveen 3632012WL008667 Gugulothu Naveen 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245779 MR GUGULOTHU VEERU ()
17 NARSIMHULAPET TS-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG24070620230446536 07/06/2023 RAMESH 3632012WL008667 RAMESH 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245766 MR GUGULOTH RAMESH ()
18 NARSIMHULAPET TS-32-012-023-001/010817
(BAKKA THANDA) 		3632012000NRG24070620230446544 07/06/2023 suresh 3632012WL008667 suresh 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245776 MR GUGULOTHU SURESH ()
19 NARSIMHULAPET TS-32-012-023-001/700067
(BAKKA THANDA) 		3632012000NRG24070620230446569 07/06/2023 Gugulothu erya 3632012WL008667 Gugulothu erya 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245773 MR GUGULOTHU ERYA ()
20 NARSIMHULAPET TS-32-012-023-001/70058-A
(BAKKA THANDA) 		3632012000NRG24070620230446573 07/06/2023 Banothu venkanna 3632012WL008667 Banothu venkanna 00415 SBIN0005652 1369 1369 Processed 03/07/2023 2979245777 MR BANOTHU VENKANNA ()
SubTotal 22982 22982
21 NARSIMHULAPET TS-32-012-014-013/010406
(KOMMULAVANCHA) 		3632012000NRG24070620230446210 07/06/2023 Jatoth nikitha 3632012WL008666 Jatoth nikitha 00415 SBIN0011080 777 777 Processed 03/07/2023 2979245782 MISS NIKHITA GUGULOTH ()
SubTotal 777 777
22 NARSIMHULAPET TS-32-012-023-001/70058-A
(BAKKA THANDA) 		3632012000NRG24070620230446574 07/06/2023 AJMEERA SUMITHRA 3632012WL008667 AJMEERA SUMITHRA 00684 APGV0005172 1369 1369 Processed 03/07/2023 2979245751 AJMEERA SUMITHRA ()
SubTotal 1369 1369
23 NARSIMHULAPET TS-32-012-014-013/010914
(KOMMULAVANCHA) 		3632012000NRG24070620230446287 07/06/2023 Jatothu Manjula 3632012WL008666 Jatothu Manjula 00691 IPOS0000001 932 932 Processed 04/07/2023 2979245755 Jatothu Manjula ()
24 NARSIMHULAPET TS-32-012-014-013/011204
(KOMMULAVANCHA) 		3632012000NRG24070620230446351 07/06/2023 buchya 3632012WL008666 buchya 00691 IPOS0000001 932 932 Processed 04/07/2023 2979245753 buchya ()
25 NARSIMHULAPET TS-32-012-015-014/010845
(JAYAPURAM) 		3632012000NRG24070620230446403 07/06/2023 Seviri 3632012WL008667 Seviri 00691 IPOS0000001 1369 1369 Processed 04/07/2023 2979245758 Seviri ()
26 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24070620230446487 07/06/2023 Banothu yakesh 3632012WL008667 Banothu yakesh 00691 IPOS0000001 1141 1141 Processed 04/07/2023 2979245756 Banothu yakesh ()
27 NARSIMHULAPET TS-32-012-023-001/700061
(BAKKA THANDA) 		3632012000NRG24070620230446563 07/06/2023 Malothu bikshapathi 3632012WL008667 Malothu bikshapathi 00691 IPOS0000001 685 685 Processed 04/07/2023 2979245754 Malothu bikshapathi ()
28 NARSIMHULAPET TS-32-012-023-001/700062
(BAKKA THANDA) 		3632012000NRG24070620230446566 07/06/2023 Guguloth mamatha 3632012WL008667 Guguloth mamatha 00691 IPOS0000001 1369 1369 Processed 04/07/2023 2979245759 Guguloth mamatha ()
29 NARSIMHULAPET TS-32-012-023-001/70048
(BAKKA THANDA) 		3632012000NRG24070620230446571 07/06/2023 Gugulothu rajitha 3632012WL008667 Gugulothu rajitha 00691 IPOS0000001 685 685 Processed 04/07/2023 2979245757 Gugulothu rajitha ()
30 NARSIMHULAPET TS-32-012-023-001/70051
(BAKKA THANDA) 		3632012000NRG24070620230446572 07/06/2023 Gugulothu Pavan Kalyan 3632012WL008667 Gugulothu Pavan Kalyan 00691 IPOS0000001 1705 1705 Processed 04/07/2023 2979245752 Gugulothu Pavan Kalyan ()
SubTotal 8818 8818
31 NARSIMHULAPET TS-32-012-015-014/010116
(JAYAPURAM) 		3632012000NRG24070620230446380 07/06/2023 Badru 3632012WL008667 Badru 00703 AIRP0000001 456 456 Rejected 04/07/2023 A/c Blocked or Frozen
32 NARSIMHULAPET TS-32-012-015-014/010133
(JAYAPURAM) 		3632012000NRG24070620230446391 07/06/2023 Ramu 3632012WL008667 Ramu 00703 AIRP0000001 1369 1369 Rejected 04/07/2023 A/c Blocked or Frozen
33 NARSIMHULAPET TS-32-012-015-014/010583
(JAYAPURAM) 		3632012000NRG24070620230446395 07/06/2023 Bhichya 3632012WL008667 Bhichya 00703 AIRP0000001 1369 1369 Rejected 04/07/2023 A/c Blocked or Frozen
34 NARSIMHULAPET TS-32-012-023-001/700063
(BAKKA THANDA) 		3632012000NRG24070620230446567 07/06/2023 gugulothu venkanna 3632012WL008667 gugulothu venkanna 00703 AIRP0000001 1369 1369 Rejected 04/07/2023 A/c Blocked or Frozen
35 NARSIMHULAPET TS-32-012-023-001/700064
(BAKKA THANDA) 		3632012000NRG24070620230446568 07/06/2023 gugulothu kotamma 3632012WL008667 gugulothu kotamma 00703 AIRP0000001 1369 1369 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 5932 5932
36 NARSIMHULAPET TS-32-012-014-013/010406
(KOMMULAVANCHA) 		3632012000NRG24070620230446208 07/06/2023 Sharada 3632012WL008666 Sharada 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979245760 Sharada ()
37 NARSIMHULAPET TS-32-012-014-013/011046
(KOMMULAVANCHA) 		3632012000NRG24070620230446342 07/06/2023 kishan 3632012WL008666 kishan 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2979245761 kishan ()
SubTotal 1398 1398
Total 41276 41276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_070623FTO_89342 STATE BANK OF INDIA SBIN0005652 DOP 5534
2 NARSIMHULAPET TS3632012_070623FTO_89342 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 17448
3 NARSIMHULAPET TS3632012_070623FTO_89342 STATE BANK OF INDIA SBIN0011080 HAYATNAGAR 777
4 NARSIMHULAPET TS3632012_070623FTO_89342 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1369
5 NARSIMHULAPET TS3632012_070623FTO_89342 India Post Payments Bank IPOS0000001 GANDHICHOWK 1705
6 NARSIMHULAPET TS3632012_070623FTO_89342 India Post Payments Bank IPOS0000001 MAHABUBABAD 7113
7 NARSIMHULAPET TS3632012_070623FTO_89342 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5932
8 NARSIMHULAPET TS3632012_070623FTO_89342 DOP SBIN0000DOP General Post Office-CBS 1398

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