Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_220423APB_FTO_24886
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-32-012-013-012/020004
(PADAMATIGUDEM) 		3632012000NRG24220420230048093 22/04/2023 Padma 3632012WL001712 Padma 00468 UBIN0801216 956 956 Processed 12/05/2023 1486757036 JAKKULA PADMA UNION BANK OF INDIA(508500)
2 NARSIMHULAPET TS-32-012-013-012/020775
(PADAMATIGUDEM) 		3632012000NRG24220420230048126 22/04/2023 Jayamma 3632012WL001712 Jayamma 00468 UBIN0801216 192 192 Processed 12/05/2023 1486757037 MRS DASAROJU JAYAMMA STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-013-012/021056
(PADAMATIGUDEM) 		3632012000NRG24220420230048131 22/04/2023 Rehana 3632012WL001712 Rehana 00468 UBIN0801216 1028 1028 Processed 12/05/2023 1486757039 SHAIK REHANA UNION BANK OF INDIA(508500)
4 NARSIMHULAPET TS-32-012-013-012/021254
(PADAMATIGUDEM) 		3632012000NRG24220420230048144 22/04/2023 mangamma 3632012WL001712 mangamma 00468 UBIN0801216 503 503 Processed 12/05/2023 1486757040 YELETI MANGAMMA UNION BANK OF INDIA(508500)
5 NARSIMHULAPET TS-32-012-013-012/021254
(PADAMATIGUDEM) 		3632012000NRG24220420230048145 22/04/2023 sanjiva reddy 3632012WL001712 sanjiva reddy 00468 UBIN0801216 503 503 Processed 12/05/2023 1486757041 YELETI SANJEEVA REDDY UNION BANK OF INDIA(508500)
6 NARSIMHULAPET TS-32-012-013-012/021297
(PADAMATIGUDEM) 		3632012000NRG24220420230048146 22/04/2023 Irri Umarani 3632012WL001712 Irri Umarani 00468 UBIN0801216 838 838 Processed 12/05/2023 1486757038 IRRI UMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4020 4020
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_220423APB_FTO_24886 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1794
2 NARSIMHULAPET TS3632012_220423APB_FTO_24886 UNION BANK OF INDIA UBIN0801216 DOP 2226

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