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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_031023APB_FTO_203143
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-32-012-022-001/30102
(AJMEERA THANDA) 		3632012000NRG24031020230784190 03/10/2023 Bhukya Akhil 3632012WL020530 Bhukya Akhil 00078 CNRB0008484 1631 1631 Processed 10/11/2023 7281198281 MR AKHIL BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
2 NARSIMHULAPET TS-32-012-022-001/030094
(AJMEERA THANDA) 		3632012000NRG24031020230784174 03/10/2023 mangilal 3632012WL020530 mangilal 00176 IDIB000M074 1631 1631 Processed 09/11/2023 7281198302 BANOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
3 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24031020230784177 03/10/2023 saroja 3632012WL020530 saroja 00415 SBIN0004515 1359 1359 Processed 09/11/2023 7281198309 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24031020230783700 03/10/2023 devi 3632012WL020421 devi 00415 SBIN0004515 1631 1631 Processed 09/11/2023 7281198287 Mrs. BANOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2990 2990
5 NARSIMHULAPET TS-32-012-015-014/010705
(JAYAPURAM) 		3632012000NRG24031020230783693 03/10/2023 Nelakurthi vamshi 3632012WL020418 Nelakurthi vamshi 00415 SBIN0005652 910 910 Processed 10/11/2023 7281198308 MR NELAKURTHI VAMSHI STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24031020230784176 03/10/2023 Hachhu 3632012WL020530 Hachhu 00415 SBIN0005652 1359 1359 Processed 09/11/2023 7281198284 HACHU S/O RAMYA - BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSIMHULAPET TS-32-012-022-001/100051
(AJMEERA THANDA) 		3632012000NRG24031020230784185 03/10/2023 yaku 3632012WL020530 yaku 00415 SBIN0005652 1631 1631 Processed 10/11/2023 7281198288 MR BHUKYA YAKU STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-025-001/040609
(BODUKA THANDA) 		3632012000NRG24031020230783702 03/10/2023 Shanti 3632012WL020421 Shanti 00415 SBIN0005652 1631 1631 Processed 10/11/2023 7281198311 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-025-001/040611
(BODUKA THANDA) 		3632012000NRG24031020230783703 03/10/2023 Goru 3632012WL020421 Goru 00415 SBIN0005652 1631 1631 Processed 09/11/2023 7281198285 Mr. LUNAVATH GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSIMHULAPET TS-32-012-025-001/040619
(BODUKA THANDA) 		3632012000NRG24031020230783704 03/10/2023 lalitha 3632012WL020421 lalitha 00415 SBIN0005652 1631 1631 Processed 09/11/2023 7281198289 LUNAVATH LALITHA BANK OF BARODA(606985)
11 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24031020230783711 03/10/2023 Biccha 3632012WL020421 Biccha 00415 SBIN0005652 1631 1631 Processed 10/11/2023 7281198310 MR BANOTHU BICHA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-031-001/010254
(NARSHIMAPURAM (BANJR) 		3632012000NRG24031020230783665 03/10/2023 lalu 3632012WL020411 lalu 00415 SBIN0005652 1421 1421 Processed 09/11/2023 7281198290 Mr. GUGULOTHU LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11845 11845
13 NARSIMHULAPET TS-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24031020230783699 03/10/2023 srinu 3632012WL020421 srinu 00415 SBIN0006961 1631 1631 Processed 09/11/2023 7281198286 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
14 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24031020230784172 03/10/2023 jagan 3632012WL020530 jagan 00415 SBIN0010689 1631 1631 Processed 09/11/2023 7281198282 Mr. BANOTH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
15 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24031020230784184 03/10/2023 Amuku 3632012WL020530 Amuku 00468 UBIN0801216 544 544 Processed 09/11/2023 7281198315 Mrs. BANOTH AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24031020230784183 03/10/2023 Reddi 3632012WL020530 Reddi 00468 UBIN0801216 544 544 Processed 10/11/2023 7281198314 MR REDDY BANOTH STATE BANK OF INDIA(508548)
SubTotal 1088 1088
17 NARSIMHULAPET TS-32-012-022-001/050042
(AJMEERA THANDA) 		3632012000NRG24031020230784181 03/10/2023 srindh 3632012WL020530 srindh 00662 BDBL0001796 1631 1631 Processed 09/11/2023 7281198291 Mr. BANOTH SRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
18 NARSIMHULAPET TS-32-012-022-001/030082
(AJMEERA THANDA) 		3632012000NRG24031020230784170 03/10/2023 malli 3632012WL020530 malli 00684 APGV0005142 1631 1631 Processed 09/11/2023 7281198294 Mrs. BANOTH MALI W.O VENKATRAM R.O ERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
19 NARSIMHULAPET TS-32-012-022-001/030082
(AJMEERA THANDA) 		3632012000NRG24031020230784171 03/10/2023 manjula 3632012WL020530 manjula 00684 APGV0005172 1631 1631 Processed 10/11/2023 7281198295 MISS MANJULA BANOTHU STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24031020230784173 03/10/2023 sunitha 3632012WL020530 sunitha 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198298 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-022-001/030095
(AJMEERA THANDA) 		3632012000NRG24031020230784175 03/10/2023 mohan 3632012WL020530 mohan 00684 APGV0005172 1359 1359 Processed 10/11/2023 7281198300 MR MOHAN BANOTH STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24031020230784178 03/10/2023 Banoth Kalyan 3632012WL020530 Banoth Kalyan 00684 APGV0005172 1359 1359 Processed 10/11/2023 7281198301 MR KALYAN BANOTH STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-022-001/050097
(AJMEERA THANDA) 		3632012000NRG24031020230784182 03/10/2023 Lunavath Shiva 3632012WL020530 Lunavath Shiva 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198303 Mr. LUNAVATH . SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-025-001/040608
(BODUKA THANDA) 		3632012000NRG24031020230783701 03/10/2023 Baalya 3632012WL020421 Baalya 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198297 Mr. BANOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-025-001/080198
(BODUKA THANDA) 		3632012000NRG24031020230783705 03/10/2023 Eerya 3632012WL020421 Eerya 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198305 LUNAVATH ERYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24031020230783706 03/10/2023 Gunukha 3632012WL020421 Gunukha 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198304 Mr. BANOTHU GUN KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24031020230783707 03/10/2023 Trijori 3632012WL020421 Trijori 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198293 Mr. BANOTH THIJORI W.O GUNKA R.O CHERL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-025-001/130059
(BODUKA THANDA) 		3632012000NRG24031020230783710 03/10/2023 sagar 3632012WL020421 sagar 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198299 Mr. BANOTHU SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24031020230783712 03/10/2023 Eeri 3632012WL020421 Eeri 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198296 Mr. BANOTH ERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSIMHULAPET TS-32-012-025-001/130211
(BODUKA THANDA) 		3632012000NRG24031020230783713 03/10/2023 Punnamma 3632012WL020421 Punnamma 00684 APGV0005172 1631 1631 Processed 09/11/2023 7281198306 Mrs. LUNAVATH PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-028-001/160032
(JAGGU THANDA) 		3632012000NRG24031020230784364 03/10/2023 Revati 3632012WL020572 Revati 00684 APGV0005172 3084 3084 Processed 09/11/2023 7281198292 Revati Ajmeera Ajmeera GENERAL POST OFFICE(607245)
SubTotal 22112 22112
32 NARSIMHULAPET TS-32-012-022-001/220144
(AJMEERA THANDA) 		3632012000NRG24031020230784189 03/10/2023 POOLAMMA 3632012WL020530 POOLAMMA 00688 FINO0001001 1631 1631 Processed 09/11/2023 7281198283 SOMANABOINA PULAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1631 1631
33 NARSIMHULAPET TS-32-012-021-020/011509
(PEDDANAGARAM) 		3632012000NRG24031020230784371 03/10/2023 Eddaiah 3632012WL020577 Eddaiah 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7281198280 MANDULA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSIMHULAPET TS-32-012-022-001/050030
(AJMEERA THANDA) 		3632012000NRG24031020230784179 03/10/2023 Meghya 3632012WL020530 Meghya 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7281198278 BANOTH MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-022-001/050042
(AJMEERA THANDA) 		3632012000NRG24031020230784180 03/10/2023 Padma 3632012WL020530 Padma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7281198279 BANOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24031020230784187 03/10/2023 anil 3632012WL020530 anil 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7281198313 BANOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24031020230784186 03/10/2023 saritha 3632012WL020530 saritha 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7281198312 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHULAPET TS-32-012-025-001/130257
(BODUKA THANDA) 		3632012000NRG24031020230783714 03/10/2023 Banoth Sunitha 3632012WL020421 Banoth Sunitha 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7281198276 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSIMHULAPET TS-32-012-028-001/010164
(JAGGU THANDA) 		3632012000NRG24031020230784361 03/10/2023 Ajmeera Rajitha 3632012WL020569 Ajmeera Rajitha 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7281198277 AJMEERA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12691 12691
40 NARSIMHULAPET TS-32-012-030-001/011214
(LOKYA THANDA) 		3632012000NRG24031020230784360 03/10/2023 chaithanya 3632012WL020568 chaithanya 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7281198307 MR MUDAVATH CHAITHANYA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 65227 65227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_031023APB_FTO_203143 Canara Bank CNRB0008484 MAMILLAGUDEM,KHAMMAM 1631
2 NARSIMHULAPET TS3632012_031023APB_FTO_203143 INDIAN BANK IDIB000M074 MAHABOOBABAD 1631
3 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0004515 DOP 1631
4 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0004515 MARIPEDA 1359
5 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0005652 DOP 3262
6 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 8583
7 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0006961 DOP 1631
8 NARSIMHULAPET TS3632012_031023APB_FTO_203143 STATE BANK OF INDIA SBIN0010689 DOP 1631
9 NARSIMHULAPET TS3632012_031023APB_FTO_203143 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1088
10 NARSIMHULAPET TS3632012_031023APB_FTO_203143 Bandhan Bank Limited BDBL0001796 DILSUKHNAGAR 1631
11 NARSIMHULAPET TS3632012_031023APB_FTO_203143 Andhra Pradesh Grameena Vikas Bank APGV0005142 Enugallu 1631
12 NARSIMHULAPET TS3632012_031023APB_FTO_203143 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 22112
13 NARSIMHULAPET TS3632012_031023APB_FTO_203143 Fino Payments Bank Ltd FINO0001001 SATIVALI 1631
14 NARSIMHULAPET TS3632012_031023APB_FTO_203143 India Post Payments Bank IPOS0000001 MAHABUBABAD 12691
15 NARSIMHULAPET TS3632012_031023APB_FTO_203143 DOP SBIN0000DOP General Post Office-CBS 3084

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