Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_010523FTO_37064
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-32-012-011-011/010032
(VANTHADUPULA) 		3632012000NRG24010520230100023 01/05/2023 Shaantamma 3632012WL002907 Shaantamma 50632401 SBIN0000DOP 1316 1316 Processed 12/05/2023 1490036053 Shaantamma ()
2 NARSIMHULAPET TS-32-012-011-011/010032
(VANTHADUPULA) 		3632012000NRG24010520230100022 01/05/2023 Vemkataratnam 3632012WL002907 Vemkataratnam 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036054 Vemkataratnam ()
3 NARSIMHULAPET TS-32-012-011-011/010032
(VANTHADUPULA) 		3632012000NRG24010520230100024 01/05/2023 Viresh 3632012WL002907 Viresh 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036052 Viresh ()
4 NARSIMHULAPET TS-32-012-011-011/010034
(VANTHADUPULA) 		3632012000NRG24010520230100025 01/05/2023 Lachamma 3632012WL002907 Lachamma 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036010 Lachamma ()
5 NARSIMHULAPET TS-32-012-011-011/010040
(VANTHADUPULA) 		3632012000NRG24010520230100027 01/05/2023 Lachamma 3632012WL002907 Lachamma 50632401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1490036011 Lachamma ()
6 NARSIMHULAPET TS-32-012-011-011/010043
(VANTHADUPULA) 		3632012000NRG24010520230100028 01/05/2023 Biksham 3632012WL002907 Biksham 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036013 Biksham ()
7 NARSIMHULAPET TS-32-012-011-011/010043
(VANTHADUPULA) 		3632012000NRG24010520230100029 01/05/2023 Limgamma 3632012WL002907 Limgamma 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036012 Limgamma ()
8 NARSIMHULAPET TS-32-012-011-011/010045
(VANTHADUPULA) 		3632012000NRG24010520230100030 01/05/2023 Vinoda 3632012WL002907 Vinoda 50632401 SBIN0000DOP 1316 1316 Processed 12/05/2023 1490036014 Vinoda ()
9 NARSIMHULAPET TS-32-012-011-011/010057
(VANTHADUPULA) 		3632012000NRG24010520230100031 01/05/2023 Sattayya 3632012WL002907 Sattayya 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036015 Sattayya ()
10 NARSIMHULAPET TS-32-012-011-011/010084
(VANTHADUPULA) 		3632012000NRG24010520230100033 01/05/2023 Sammakka 3632012WL002907 Sammakka 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036016 Sammakka ()
11 NARSIMHULAPET TS-32-012-011-011/010086
(VANTHADUPULA) 		3632012000NRG24010520230100035 01/05/2023 Ramulu 3632012WL002907 Ramulu 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036018 Ramulu ()
12 NARSIMHULAPET TS-32-012-011-011/010086
(VANTHADUPULA) 		3632012000NRG24010520230100034 01/05/2023 Vemkatamma 3632012WL002907 Vemkatamma 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036017 Vemkatamma ()
13 NARSIMHULAPET TS-32-012-011-011/010089
(VANTHADUPULA) 		3632012000NRG24010520230100036 01/05/2023 Sugunamma 3632012WL002907 Sugunamma 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036020 Sugunamma ()
14 NARSIMHULAPET TS-32-012-011-011/010108
(VANTHADUPULA) 		3632012000NRG24010520230100039 01/05/2023 Chamdrakala 3632012WL002907 Chamdrakala 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036022 Chamdrakala ()
15 NARSIMHULAPET TS-32-012-011-011/010108
(VANTHADUPULA) 		3632012000NRG24010520230100038 01/05/2023 Srinu 3632012WL002907 Srinu 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036021 Srinu ()
16 NARSIMHULAPET TS-32-012-011-011/010109
(VANTHADUPULA) 		3632012000NRG24010520230100040 01/05/2023 Jagati 3632012WL002907 Jagati 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036023 Jagati ()
17 NARSIMHULAPET TS-32-012-011-011/010109
(VANTHADUPULA) 		3632012000NRG24010520230100041 01/05/2023 Jyoti 3632012WL002907 Jyoti 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036024 Jyoti ()
18 NARSIMHULAPET TS-32-012-011-011/010110
(VANTHADUPULA) 		3632012000NRG24010520230100042 01/05/2023 Vemkanna 3632012WL002907 Vemkanna 50632401 SBIN0000DOP 1513 1513 Processed 12/05/2023 1490036025 Vemkanna ()
19 NARSIMHULAPET TS-32-012-011-011/010110
(VANTHADUPULA) 		3632012000NRG24010520230100043 01/05/2023 Vinoda 3632012WL002907 Vinoda 50632401 SBIN0000DOP 1513 1513 Processed 12/05/2023 1490036026 Vinoda ()
20 NARSIMHULAPET TS-32-012-011-011/010115
(VANTHADUPULA) 		3632012000NRG24010520230100045 01/05/2023 Uppalayya 3632012WL002907 Uppalayya 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036028 Uppalayya ()
21 NARSIMHULAPET TS-32-012-011-011/010116
(VANTHADUPULA) 		3632012000NRG24010520230100047 01/05/2023 Raajyam 3632012WL002907 Raajyam 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036030 Raajyam ()
22 NARSIMHULAPET TS-32-012-011-011/010116
(VANTHADUPULA) 		3632012000NRG24010520230100046 01/05/2023 Raamulu 3632012WL002907 Raamulu 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036029 Raamulu ()
23 NARSIMHULAPET TS-32-012-011-011/010155
(VANTHADUPULA) 		3632012000NRG24010520230100049 01/05/2023 Raamulu 3632012WL002907 Raamulu 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036032 Raamulu ()
24 NARSIMHULAPET TS-32-012-011-011/010167
(VANTHADUPULA) 		3632012000NRG24010520230100056 01/05/2023 Srinu 3632012WL002907 Srinu 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036033 Srinu ()
25 NARSIMHULAPET TS-32-012-011-011/010174
(VANTHADUPULA) 		3632012000NRG24010520230100060 01/05/2023 Kishanravu 3632012WL002907 Kishanravu 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036061 Kishanravu ()
26 NARSIMHULAPET TS-32-012-011-011/010174
(VANTHADUPULA) 		3632012000NRG24010520230100061 01/05/2023 Soudamini 3632012WL002907 Soudamini 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036060 Soudamini ()
27 NARSIMHULAPET TS-32-012-011-011/010182
(VANTHADUPULA) 		3632012000NRG24010520230100062 01/05/2023 Raamachamdrayya 3632012WL002907 Raamachamdrayya 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036007 Raamachamdrayya ()
28 NARSIMHULAPET TS-32-012-011-011/010215
(VANTHADUPULA) 		3632012000NRG24010520230100066 01/05/2023 shanthamma 3632012WL002907 shanthamma 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036047 shanthamma ()
29 NARSIMHULAPET TS-32-012-011-011/010289
(VANTHADUPULA) 		3632012000NRG24010520230100077 01/05/2023 Ailamma 3632012WL002907 Ailamma 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036057 Ailamma ()
30 NARSIMHULAPET TS-32-012-011-011/010289
(VANTHADUPULA) 		3632012000NRG24010520230100075 01/05/2023 Pulamma 3632012WL002907 Pulamma 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036059 Pulamma ()
31 NARSIMHULAPET TS-32-012-011-011/010289
(VANTHADUPULA) 		3632012000NRG24010520230100076 01/05/2023 Veeranna 3632012WL002907 Veeranna 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036058 Veeranna ()
32 NARSIMHULAPET TS-32-012-011-011/010302
(VANTHADUPULA) 		3632012000NRG24010520230100082 01/05/2023 Padma 3632012WL002907 Padma 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036035 Padma ()
33 NARSIMHULAPET TS-32-012-011-011/010302
(VANTHADUPULA) 		3632012000NRG24010520230100083 01/05/2023 Vemkanna 3632012WL002907 Vemkanna 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036036 Vemkanna ()
34 NARSIMHULAPET TS-32-012-011-011/010305
(VANTHADUPULA) 		3632012000NRG24010520230100085 01/05/2023 Lakshmi 3632012WL002907 Lakshmi 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036056 Lakshmi ()
35 NARSIMHULAPET TS-32-012-011-011/010305
(VANTHADUPULA) 		3632012000NRG24010520230100084 01/05/2023 Raamanna 3632012WL002907 Raamanna 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036037 Raamanna ()
36 NARSIMHULAPET TS-32-012-011-011/010311
(VANTHADUPULA) 		3632012000NRG24010520230100088 01/05/2023 Sharada 3632012WL002907 Sharada 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036055 Sharada ()
37 NARSIMHULAPET TS-32-012-011-011/010332
(VANTHADUPULA) 		3632012000NRG24010520230100098 01/05/2023 Vemkanna 3632012WL002907 Vemkanna 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036008 Vemkanna ()
38 NARSIMHULAPET TS-32-012-011-011/010333
(VANTHADUPULA) 		3632012000NRG24010520230100099 01/05/2023 Limgamma 3632012WL002907 Limgamma 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036009 Limgamma ()
39 NARSIMHULAPET TS-32-012-011-011/010351
(VANTHADUPULA) 		3632012000NRG24010520230100101 01/05/2023 Lalitamma 3632012WL002907 Lalitamma 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036042 Lalitamma ()
40 NARSIMHULAPET TS-32-012-011-011/010351
(VANTHADUPULA) 		3632012000NRG24010520230100100 01/05/2023 Sattayya 3632012WL002907 Sattayya 50632401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490036041 Sattayya ()
41 NARSIMHULAPET TS-32-012-011-011/010408
(VANTHADUPULA) 		3632012000NRG24010520230100105 01/05/2023 lenin 3632012WL002907 lenin 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036050 lenin ()
42 NARSIMHULAPET TS-32-012-011-011/010408
(VANTHADUPULA) 		3632012000NRG24010520230100109 01/05/2023 prabhu 3632012WL002907 prabhu 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036043 prabhu ()
43 NARSIMHULAPET TS-32-012-011-011/010408
(VANTHADUPULA) 		3632012000NRG24010520230100106 01/05/2023 srinu 3632012WL002907 srinu 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036049 srinu ()
44 NARSIMHULAPET TS-32-012-011-011/010408
(VANTHADUPULA) 		3632012000NRG24010520230100108 01/05/2023 swarupa 3632012WL002907 swarupa 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036051 swarupa ()
45 NARSIMHULAPET TS-32-012-011-011/010420
(VANTHADUPULA) 		3632012000NRG24010520230100110 01/05/2023 Anjayya 3632012WL002907 Anjayya 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036006 Anjayya ()
46 NARSIMHULAPET TS-32-012-011-011/010434
(VANTHADUPULA) 		3632012000NRG24010520230100115 01/05/2023 upplamma 3632012WL002907 upplamma 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036038 upplamma ()
47 NARSIMHULAPET TS-32-012-011-011/010436
(VANTHADUPULA) 		3632012000NRG24010520230100116 01/05/2023 sathyanarayana 3632012WL002907 sathyanarayana 50632401 SBIN0000DOP 1579 1579 Processed 12/05/2023 1490036039 sathyanarayana ()
48 NARSIMHULAPET TS-32-012-011-011/010453
(VANTHADUPULA) 		3632012000NRG24010520230100121 01/05/2023 vani 3632012WL002907 vani 50632401 SBIN0000DOP 544 544 Processed 12/05/2023 1490036046 vani ()
49 NARSIMHULAPET TS-32-012-011-011/010486
(VANTHADUPULA) 		3632012000NRG24010520230100127 01/05/2023 rama 3632012WL002907 rama 50632401 SBIN0000DOP 1761 1761 Processed 12/05/2023 1490036019 rama ()
50 NARSIMHULAPET TS-32-012-011-011/010492
(VANTHADUPULA) 		3632012000NRG24010520230100128 01/05/2023 Naageswar 3632012WL002907 Naageswar 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036034 Naageswar ()
51 NARSIMHULAPET TS-32-012-011-011/010516
(VANTHADUPULA) 		3632012000NRG24010520230100135 01/05/2023 Vemkatalakshmi 3632012WL002907 Vemkatalakshmi 50632401 SBIN0000DOP 1513 1513 Processed 12/05/2023 1490036027 Vemkatalakshmi ()
52 NARSIMHULAPET TS-32-012-011-011/010523
(VANTHADUPULA) 		3632012000NRG24010520230100141 01/05/2023 upendar 3632012WL002907 upendar 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036048 upendar ()
53 NARSIMHULAPET TS-32-012-011-011/010527
(VANTHADUPULA) 		3632012000NRG24010520230100142 01/05/2023 Amjayya 3632012WL002907 Amjayya 50632401 SBIN0000DOP 1485 1485 Processed 12/05/2023 1490036045 Amjayya ()
54 NARSIMHULAPET TS-32-012-011-011/010546
(VANTHADUPULA) 		3632012000NRG24010520230100145 01/05/2023 ramadevi 3632012WL002907 ramadevi 50632401 SBIN0000DOP 1273 1273 Processed 12/05/2023 1490036044 ramadevi ()
55 NARSIMHULAPET TS-32-012-011-011/010624
(VANTHADUPULA) 		3632012000NRG24010520230100157 01/05/2023 sandeeph 3632012WL002907 sandeeph 50632401 SBIN0000DOP 1513 1513 Processed 12/05/2023 1490036040 sandeeph ()
56 NARSIMHULAPET TS-32-012-019-019/010039
(MUNGIMADUGU) 		3632012000NRG24010520230101555 01/05/2023 Komurayya 3632012WL002937 Komurayya 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1490036031 Komurayya ()
57 NARSIMHULAPET TS-32-012-019-019/010039
(MUNGIMADUGU) 		3632012000NRG24010520230101556 01/05/2023 Raamulamma 3632012WL002937 Raamulamma 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1490036062 Raamulamma ()
SubTotal 86711 86711
Total 86711 86711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_010523FTO_37064 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 86711

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