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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:03:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_170623APB_FTO_103707
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-32-012-019-019/10283
(MUNGIMADUGU) 		3632012000NRG24170620230553792 17/06/2023 DHONTU LAXMAIAH 3632012WL010037 DHONTU LAXMAIAH 00415 SBIN0003422 1333 1333 Processed 03/07/2023 2983669532 DHONTU LAXMAIAH HDFC BANK LTD(607152)
SubTotal 1333 1333
2 NARSIMHULAPET TS-32-012-019-019/010010
(MUNGIMADUGU) 		3632012000NRG24170620230553632 17/06/2023 srikanth 3632012WL010037 srikanth 00415 SBIN0005652 222 222 Processed 03/07/2023 2983669542 MR MARUGU SRIKANTH STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-019-019/010027
(MUNGIMADUGU) 		3632012000NRG24170620230553660 17/06/2023 Donthu Mukhesh 3632012WL010037 Donthu Mukhesh 00415 SBIN0005652 1111 1111 Processed 03/07/2023 2983669538 MR DONTHU MUKHESH STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-019-019/010041
(MUNGIMADUGU) 		3632012000NRG24170620230553678 17/06/2023 Venkateshvarlu 3632012WL010037 Venkateshvarlu 00415 SBIN0005652 1333 1333 Processed 03/07/2023 2983669541 MR MAMELLEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-019-019/010048
(MUNGIMADUGU) 		3632012000NRG24170620230553688 17/06/2023 suresh 3632012WL010037 suresh 00415 SBIN0005652 444 444 Processed 04/07/2023 2983669543 BHUTHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHULAPET TS-32-012-019-019/010063
(MUNGIMADUGU) 		3632012000NRG24170620230553706 17/06/2023 Bhutham Santhosh 3632012WL010037 Bhutham Santhosh 00415 SBIN0005652 1333 1333 Processed 03/07/2023 2983669544 MR BHUTHAM SANTHOSH STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-019-019/010165
(MUNGIMADUGU) 		3632012000NRG24170620230553727 17/06/2023 ganesh 3632012WL010037 ganesh 00415 SBIN0005652 1111 1111 Processed 04/07/2023 2983669536 Mr. Merugu Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARSIMHULAPET TS-32-012-019-019/010170
(MUNGIMADUGU) 		3632012000NRG24170620230553732 17/06/2023 bharat 3632012WL010037 bharat 00415 SBIN0005652 1111 1111 Processed 03/07/2023 2983669540 MR DONTU BHARATH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-019-019/010183
(MUNGIMADUGU) 		3632012000NRG24170620230553744 17/06/2023 adem 3632012WL010037 adem 00415 SBIN0005652 889 889 Processed 04/07/2023 2983669551 DAPPUKATI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSIMHULAPET TS-32-012-019-019/010233
(MUNGIMADUGU) 		3632012000NRG24170620230553760 17/06/2023 puja 3632012WL010037 puja 00415 SBIN0005652 1111 1111 Processed 03/07/2023 2983669539 MASTER VARLUGONDA POOJA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-019-019/010252
(MUNGIMADUGU) 		3632012000NRG24170620230553775 17/06/2023 kamalnadh 3632012WL010037 kamalnadh 00415 SBIN0005652 1111 1111 Processed 04/07/2023 2983669545 Mr. DONTU KAMAL NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-019-019/010257
(MUNGIMADUGU) 		3632012000NRG24170620230553776 17/06/2023 Narasamma 3632012WL010037 Narasamma 00415 SBIN0005652 1333 1333 Processed 03/07/2023 2983669534 MRS DHONTHU NARASAMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-019-019/010267
(MUNGIMADUGU) 		3632012000NRG24170620230553783 17/06/2023 bosu 3632012WL010037 bosu 00415 SBIN0005652 1111 1111 Processed 03/07/2023 2983669537 MR GADIPELLI BOSU STATE BANK OF INDIA(508548)
SubTotal 12220 12220
14 NARSIMHULAPET TS-32-012-025-001/150013
(BODUKA THANDA) 		3632012000NRG24170620230553496 17/06/2023 Lunavath Anusha 3632012WL010031 Lunavath Anusha 00468 UBIN0831034 4547 4547 Processed 04/07/2023 2983669533 BANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4547 4547
15 NARSIMHULAPET TS-32-012-033-001/030272
(PAKEERA THANDA) 		3632012000NRG24170620230554388 17/06/2023 Parvati 3632012WL010045 Parvati 00684 APGV0005122 1011 1011 Processed 03/07/2023 2983669549 MRS KARE PARVATHI STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-033-001/030272
(PAKEERA THANDA) 		3632012000NRG24170620230554390 17/06/2023 ranjitha singh 3632012WL010045 ranjitha singh 00684 APGV0005122 809 809 Processed 04/07/2023 2983669529 Mr. KARRE RANJITH SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1820 1820
17 NARSIMHULAPET TS-32-012-019-019/010183
(MUNGIMADUGU) 		3632012000NRG24170620230553743 17/06/2023 umarani 3632012WL010037 umarani 00684 APGV0005172 889 889 Processed 04/07/2023 2983669548 Mrs. Dappukati Umarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 889 889
18 NARSIMHULAPET TS-32-012-019-019/010018
(MUNGIMADUGU) 		3632012000NRG24170620230553645 17/06/2023 ganesh 3632012WL010037 ganesh 00691 IPOS0000001 1111 1111 Processed 04/07/2023 2983669552 DONTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSIMHULAPET TS-32-012-019-019/010030
(MUNGIMADUGU) 		3632012000NRG24170620230553666 17/06/2023 Gadipelle Yashwanth 3632012WL010037 Gadipelle Yashwanth 00691 IPOS0000001 1333 1333 Processed 04/07/2023 2983669525 GADIPELLE YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSIMHULAPET TS-32-012-019-019/010055
(MUNGIMADUGU) 		3632012000NRG24170620230553697 17/06/2023 DAPPUKATI PRAMOD 3632012WL010037 DAPPUKATI PRAMOD 00691 IPOS0000001 1111 1111 Processed 04/07/2023 2983669527 DAPPUKATI PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSIMHULAPET TS-32-012-019-019/010143
(MUNGIMADUGU) 		3632012000NRG24170620230553719 17/06/2023 bharath 3632012WL010037 bharath 00691 IPOS0000001 1111 1111 Processed 04/07/2023 2983669524 BHUTHAM BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHULAPET TS-32-012-019-019/010274
(MUNGIMADUGU) 		3632012000NRG24170620230553789 17/06/2023 navya 3632012WL010037 navya 00691 IPOS0000001 222 222 Processed 04/07/2023 2983669526 BATHINI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHULAPET TS-32-012-019-019/010275
(MUNGIMADUGU) 		3632012000NRG24170620230553791 17/06/2023 jyothi 3632012WL010037 jyothi 00691 IPOS0000001 1333 1333 Processed 04/07/2023 2983669528 DAPPUKATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSIMHULAPET TS-32-012-019-019/10283
(MUNGIMADUGU) 		3632012000NRG24170620230553793 17/06/2023 DHONTU MOUNIKA 3632012WL010037 DHONTU MOUNIKA 00691 IPOS0000001 1333 1333 Processed 04/07/2023 2983669531 DHONTU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSIMHULAPET TS-32-012-025-001/150017
(BODUKA THANDA) 		3632012000NRG24170620230553497 17/06/2023 Lunavath Lalitha 3632012WL010032 Lunavath Lalitha 00691 IPOS0000001 4547 4547 Processed 04/07/2023 2983669530 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12101 12101
26 NARSIMHULAPET TS-32-012-019-019/010052
(MUNGIMADUGU) 		3632012000NRG24170620230553694 17/06/2023 Venkanna 3632012WL010037 Venkanna 00710 SBIN0000DOP 1333 1333 Processed 03/07/2023 2983669547 GADIPALLY VENKATA NARAYANA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24170620230553695 17/06/2023 Veeraswaami 3632012WL010037 Veeraswaami 00710 SBIN0000DOP 1333 1333 Processed 03/07/2023 2983669550 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-019-019/010203
(MUNGIMADUGU) 		3632012000NRG24170620230553752 17/06/2023 Prasad 3632012WL010037 Prasad 00710 SBIN0000DOP 1333 1333 Processed 03/07/2023 2983669546 DONTHU VARAPRASAD HDFC BANK LTD(607152)
29 NARSIMHULAPET TS-32-012-019-019/010271
(MUNGIMADUGU) 		3632012000NRG24170620230553786 17/06/2023 uma 3632012WL010037 uma 00710 SBIN0000DOP 1111 1111 Processed 04/07/2023 2983669535 Mrs. Duddela Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5110 5110
Total 38020 38020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_170623APB_FTO_103707 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 1333
2 NARSIMHULAPET TS3632012_170623APB_FTO_103707 STATE BANK OF INDIA SBIN0005652 DOP 8443
3 NARSIMHULAPET TS3632012_170623APB_FTO_103707 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3777
4 NARSIMHULAPET TS3632012_170623APB_FTO_103707 UNION BANK OF INDIA UBIN0831034 MARIPEDA 4547
5 NARSIMHULAPET TS3632012_170623APB_FTO_103707 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1820
6 NARSIMHULAPET TS3632012_170623APB_FTO_103707 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 889
7 NARSIMHULAPET TS3632012_170623APB_FTO_103707 India Post Payments Bank IPOS0000001 DOP 2444
8 NARSIMHULAPET TS3632012_170623APB_FTO_103707 India Post Payments Bank IPOS0000001 MAHABUBABAD 9657
9 NARSIMHULAPET TS3632012_170623APB_FTO_103707 DOP SBIN0000DOP General Post Office-CBS 5110

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