Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:18 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_060523FTO_45351
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-32-012-038-001/210268
(VASURAM THANDA) 		3632012038NRG24060520230140133 06/05/2023 srinivas 3632012WL003889 srinivas 00415 SBIN0003608 854 854 Processed 12/05/2023 1494929020 SRINIVAS L ()
SubTotal 854 854
2 NARSIMHULAPET TS-32-012-013-012/021264
(PADAMATIGUDEM) 		3632012000NRG24060520230139323 06/05/2023 Alwala Mahesh 3632012WL003864 Alwala Mahesh 00468 UBIN0801216 220 220 Processed 12/05/2023 1494929021 Alwala Mahesh ()
3 NARSIMHULAPET TS-32-012-013-012/100023
(PADAMATIGUDEM) 		3632012000NRG24060520230139331 06/05/2023 Aluvala Sathish 3632012WL003864 Aluvala Sathish 00468 UBIN0801216 675 675 Processed 12/05/2023 1494929022 Aluvala Sathish ()
SubTotal 895 895
4 NARSIMHULAPET TS-32-012-038-001/010304
(VASURAM THANDA) 		3632012038NRG24060520230140048 06/05/2023 ramadhevi 3632012WL003889 ramadhevi 00468 UBIN0816124 882 882 Processed 12/05/2023 1494929023 ramadhevi ()
SubTotal 882 882
5 NARSIMHULAPET TS-32-012-038-001/010356
(VASURAM THANDA) 		3632012038NRG24060520230140059 06/05/2023 sangeetha 3632012WL003889 sangeetha 00684 APGV0005172 845 845 Processed 12/05/2023 1494929018 sangeetha ()
SubTotal 845 845
6 NARSIMHULAPET TS-32-012-038-001/210264
(VASURAM THANDA) 		3632012038NRG24060520230140131 06/05/2023 Dharavath hussena 3632012WL003889 Dharavath hussena 00691 IPOS0000001 499 499 Processed 12/05/2023 1494929019 Dharavath hussena ()
SubTotal 499 499
Total 3975 3975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_060523FTO_45351 STATE BANK OF INDIA SBIN0003608 DOP 854
2 NARSIMHULAPET TS3632012_060523FTO_45351 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 895
3 NARSIMHULAPET TS3632012_060523FTO_45351 UNION BANK OF INDIA UBIN0816124 DOP 882
4 NARSIMHULAPET TS3632012_060523FTO_45351 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 845
5 NARSIMHULAPET TS3632012_060523FTO_45351 India Post Payments Bank IPOS0000001 MAHABUBABAD 499

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