Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_090623FTO_93860
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-32-012-016-016/020092
(BOJJANNAPETA) 		3632012016NRG24090620230471541 09/06/2023 GANESH 3632012WL008959 GANESH 00078 CNRB0006055 709 709 Processed 03/07/2023 2978557289 GANESH ()
SubTotal 709 709
2 NARSIMHULAPET TS-32-012-016-016/010029
(BOJJANNAPETA) 		3632012016NRG24090620230471222 09/06/2023 Esampelli Prakash 3632012WL008959 Esampelli Prakash 00415 SBIN0005652 726 726 Processed 03/07/2023 2978557312 MR ESAMPELLI PRAKASH ()
3 NARSIMHULAPET TS-32-012-016-016/010097
(BOJJANNAPETA) 		3632012016NRG24090620230471277 09/06/2023 bhetamalla Hampi 3632012WL008959 bhetamalla Hampi 00415 SBIN0005652 726 726 Processed 03/07/2023 2978557301 MRS BHETAMALLA HAMPI ()
4 NARSIMHULAPET TS-32-012-016-016/010296
(BOJJANNAPETA) 		3632012016NRG24090620230471373 09/06/2023 Kandula Radika 3632012WL008959 Kandula Radika 00415 SBIN0005652 693 693 Processed 03/07/2023 2978557296 MRS KANDULA RADIKA ()
5 NARSIMHULAPET TS-32-012-016-016/010435
(BOJJANNAPETA) 		3632012016NRG24090620230471396 09/06/2023 PEERNAKI LOKESH 3632012WL008959 PEERNAKI LOKESH 00415 SBIN0005652 1341 1341 Processed 03/07/2023 2978557307 MASTER PEERNAKI LOKESH ()
6 NARSIMHULAPET TS-32-012-016-016/010486
(BOJJANNAPETA) 		3632012016NRG24090620230471426 09/06/2023 EEGA PRIYANKA 3632012WL008959 EEGA PRIYANKA 00415 SBIN0005652 726 726 Processed 03/07/2023 2978557294 MRS EEGA PRIYANKA ()
7 NARSIMHULAPET TS-32-012-016-016/010486
(BOJJANNAPETA) 		3632012016NRG24090620230471424 09/06/2023 Mangaiah 3632012WL008959 Mangaiah 00415 SBIN0005652 726 726 Processed 03/07/2023 2978557293 MR EGA MANGAIAH ()
8 NARSIMHULAPET TS-32-012-016-016/010508
(BOJJANNAPETA) 		3632012016NRG24090620230471432 09/06/2023 Gundamalla Manasa 3632012WL008959 Gundamalla Manasa 00415 SBIN0005652 567 567 Processed 03/07/2023 2978557295 MISS GUNDAMALLA MANASA ()
9 NARSIMHULAPET TS-32-012-016-016/020055
(BOJJANNAPETA) 		3632012016NRG24090620230471508 09/06/2023 BANOTH RAVI 3632012WL008959 BANOTH RAVI 00415 SBIN0005652 581 581 Processed 03/07/2023 2978557306 MR BANOTH RAVI ()
10 NARSIMHULAPET TS-32-012-016-016/020111
(BOJJANNAPETA) 		3632012016NRG24090620230471586 09/06/2023 mounika 3632012WL008959 mounika 00415 SBIN0005652 709 709 Processed 03/07/2023 2978557309 MR NUNAVATHU MOUNIKA ()
11 NARSIMHULAPET TS-32-012-016-016/020117
(BOJJANNAPETA) 		3632012016NRG24090620230471601 09/06/2023 BANOTHU PAVAN 3632012WL008959 BANOTHU PAVAN 00415 SBIN0005652 709 709 Processed 03/07/2023 2978557305 MASTER BANOTHU PAVAN ()
12 NARSIMHULAPET TS-32-012-016-016/20389
(BOJJANNAPETA) 		3632012016NRG24090620230471641 09/06/2023 Pittala Madhu 3632012WL008959 Pittala Madhu 00415 SBIN0005652 436 436 Processed 03/07/2023 2978557302 MR PITTALA MADHU ()
SubTotal 7940 7940
13 NARSIMHULAPET TS-32-012-016-016/010165
(BOJJANNAPETA) 		3632012016NRG24090620230471325 09/06/2023 RAJAVAMSHI GADIPELLI 3632012WL008959 RAJAVAMSHI GADIPELLI 00415 SBIN0005685 693 693 Processed 03/07/2023 2978557303 MR RAJAVAMSHI GADIPELLI ()
14 NARSIMHULAPET TS-32-012-016-016/010186
(BOJJANNAPETA) 		3632012016NRG24090620230471336 09/06/2023 Dayakar 3632012WL008959 Dayakar 00415 SBIN0005685 425 425 Processed 03/07/2023 2978557298 MR DAYAKAR PIRINAKI ()
15 NARSIMHULAPET TS-32-012-016-016/020006
(BOJJANNAPETA) 		3632012016NRG24090620230471443 09/06/2023 NEELA 3632012WL008959 NEELA 00415 SBIN0005685 709 709 Processed 03/07/2023 2978557299 MRS NEELA BANOTH ()
16 NARSIMHULAPET TS-32-012-016-016/20383
(BOJJANNAPETA) 		3632012016NRG24090620230471636 09/06/2023 merugu yakambram 3632012WL008959 merugu yakambram 00415 SBIN0005685 1341 1341 Processed 03/07/2023 2978557297 MR MERUGU YAKAMBRAM ()
17 NARSIMHULAPET TS-32-012-016-016/20389
(BOJJANNAPETA) 		3632012016NRG24090620230471642 09/06/2023 RAVALIKA PESARU 3632012WL008959 RAVALIKA PESARU 00415 SBIN0005685 436 436 Processed 03/07/2023 2978557304 MISS RAVALIKA PESARU ()
18 NARSIMHULAPET TS-32-012-016-016/20390
(BOJJANNAPETA) 		3632012016NRG24090620230471644 09/06/2023 Banoth Satyavathi 3632012WL008959 Banoth Satyavathi 00415 SBIN0005685 726 726 Processed 03/07/2023 2978557311 MISS SATYAVATHI ESLAVATH ()
19 NARSIMHULAPET TS-32-012-016-016/20395
(BOJJANNAPETA) 		3632012016NRG24090620230471650 09/06/2023 ARUNA BANOTHU 3632012WL008959 ARUNA BANOTHU 00415 SBIN0005685 726 726 Processed 03/07/2023 2978557310 MRS ARUNA BANOTHU ()
SubTotal 5056 5056
20 NARSIMHULAPET TS-32-012-016-016/010480
(BOJJANNAPETA) 		3632012016NRG24090620230471420 09/06/2023 kavya 3632012WL008959 kavya 00415 SBIN0013330 567 567 Processed 03/07/2023 2978557300 MS TEJAVATH KAVYA ()
SubTotal 567 567
21 NARSIMHULAPET TS-32-012-016-016/010441
(BOJJANNAPETA) 		3632012016NRG24090620230471400 09/06/2023 ENDLA KEERTANA 3632012WL008959 ENDLA KEERTANA 00415 SBIN0020152 726 726 Processed 03/07/2023 2978557308 MISS ENDLA KEERTANA ()
SubTotal 726 726
22 NARSIMHULAPET TS-32-012-016-016/20392
(BOJJANNAPETA) 		3632012016NRG24090620230471645 09/06/2023 BANOTHU ANIL 3632012WL008959 BANOTHU ANIL 00691 IPOS0000001 726 726 Processed 04/07/2023 2978557290 BANOTHU ANIL ()
23 NARSIMHULAPET TS-32-012-016-016/20392
(BOJJANNAPETA) 		3632012016NRG24090620230471646 09/06/2023 GUGULOTH NAGAMANI 3632012WL008959 GUGULOTH NAGAMANI 00691 IPOS0000001 726 726 Processed 04/07/2023 2978557292 GUGULOTH NAGAMANI ()
24 NARSIMHULAPET TS-32-012-016-016/20396
(BOJJANNAPETA) 		3632012016NRG24090620230471651 09/06/2023 MALOTHU VEERANNA 3632012WL008959 MALOTHU VEERANNA 00691 IPOS0000001 291 291 Processed 04/07/2023 2978557291 MALOTHU VEERANNA ()
SubTotal 1743 1743
Total 16741 16741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_090623FTO_93860 Canara Bank CNRB0006055 MAHABUBA BAD 709
2 NARSIMHULAPET TS3632012_090623FTO_93860 STATE BANK OF INDIA SBIN0005652 DOP 1435
3 NARSIMHULAPET TS3632012_090623FTO_93860 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 6505
4 NARSIMHULAPET TS3632012_090623FTO_93860 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 5056
5 NARSIMHULAPET TS3632012_090623FTO_93860 STATE BANK OF INDIA SBIN0013330 DORNAKAL 567
6 NARSIMHULAPET TS3632012_090623FTO_93860 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 726
7 NARSIMHULAPET TS3632012_090623FTO_93860 India Post Payments Bank IPOS0000001 MAHABUBABAD 1743

Download In Excel