Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_220723APB_FTO_140641
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-32-012-023-001/70055
(BAKKA THANDA) 		3632012000NRG24220720230724928 22/07/2023 Venkati 3632012WL014184 Venkati 00078 CNRB0006055 3410 3410 Processed 29/07/2023 3962816795 GUGULOTHU VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
2 NARSIMHULAPET TS-32-012-030-001/011405
(LOKYA THANDA) 		3632012000NRG24220720230724945 22/07/2023 Devi 3632012WL014190 Devi 00415 SBIN0004515 3084 3084 Processed 29/07/2023 3962816824 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
3 NARSIMHULAPET TS-32-012-012-012/010090
(NARSIMHULAPET) 		3632012000NRG24220720230724788 22/07/2023 Mangamma 3632012WL014176 Mangamma 00415 SBIN0005652 897 897 Processed 28/07/2023 3962816829 MRS KOMIRE MANGAMMA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010283
(NARSIMHULAPET) 		3632012000NRG24220720230725328 22/07/2023 Lachayya 3632012WL014209 Lachayya 00415 SBIN0005652 977 977 Processed 28/07/2023 3962816828 MR BOMMISETTI LACHAIAH STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010283
(NARSIMHULAPET) 		3632012000NRG24220720230725329 22/07/2023 Lalita 3632012WL014209 Lalita 00415 SBIN0005652 977 977 Processed 28/07/2023 3962816800 MRS BOMMISETTI LALITHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24220720230725330 22/07/2023 swarupa 3632012WL014209 swarupa 00415 SBIN0005652 1221 1221 Processed 28/07/2023 3962816796 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010341
(NARSIMHULAPET) 		3632012000NRG24220720230724792 22/07/2023 renuka 3632012WL014176 renuka 00415 SBIN0005652 897 897 Processed 28/07/2023 3962816803 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/010346
(NARSIMHULAPET) 		3632012000NRG24220720230725344 22/07/2023 sunitha 3632012WL014209 sunitha 00415 SBIN0005652 1221 1221 Processed 28/07/2023 3962816811 MRS KASANI SUNITHA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010510
(NARSIMHULAPET) 		3632012000NRG24220720230725384 22/07/2023 PEDDI SRINIVAS 3632012WL014209 PEDDI SRINIVAS 00415 SBIN0005652 977 977 Processed 28/07/2023 3962816825 MR PEDDI SRINIVAS STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010564
(NARSIMHULAPET) 		3632012000NRG24220720230725393 22/07/2023 mahesh 3632012WL014209 mahesh 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816797 MR JANPATHI MAHESH STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011069
(NARSIMHULAPET) 		3632012000NRG24220720230725409 22/07/2023 pushpamma 3632012WL014209 pushpamma 00415 SBIN0005652 977 977 Processed 28/07/2023 3962816801 MR PONNAM PUSHUPAMMA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24220720230725428 22/07/2023 komuraiah 3632012WL014209 komuraiah 00415 SBIN0005652 488 488 Processed 28/07/2023 3962816823 MR NIMMALA KOMURAIAH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011485
(NARSIMHULAPET) 		3632012000NRG24220720230725431 22/07/2023 munindra 3632012WL014209 munindra 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816805 MRS REKHA MUNINDRA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011485
(NARSIMHULAPET) 		3632012000NRG24220720230725430 22/07/2023 upendar 3632012WL014209 upendar 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816830 REKHA UPENDAR UNION BANK OF INDIA(508500)
15 NARSIMHULAPET TS-32-012-012-012/011575
(NARSIMHULAPET) 		3632012000NRG24220720230724807 22/07/2023 Nagamma 3632012WL014176 Nagamma 00415 SBIN0005652 813 813 Processed 28/07/2023 3962816802 MRS SHAMALA NAGAMMA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/011585
(NARSIMHULAPET) 		3632012000NRG24220720230724808 22/07/2023 Bhadramma 3632012WL014176 Bhadramma 00415 SBIN0005652 813 813 Processed 28/07/2023 3962816798 MRS SUNKARI BHADRAMMA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/011585
(NARSIMHULAPET) 		3632012000NRG24220720230724809 22/07/2023 ravi 3632012WL014176 ravi 00415 SBIN0005652 813 813 Processed 28/07/2023 3962816809 MR SUNKARI RAVI STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/011599
(NARSIMHULAPET) 		3632012000NRG24220720230724810 22/07/2023 Somaiah 3632012WL014176 Somaiah 00415 SBIN0005652 897 897 Processed 28/07/2023 3962816804 MR CHENNABOINA SOMAIAH STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/011640
(NARSIMHULAPET) 		3632012000NRG24220720230725432 22/07/2023 gowthami 3632012WL014209 gowthami 00415 SBIN0005652 488 488 Processed 29/07/2023 3962816826 AKUTOTA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSIMHULAPET TS-32-012-012-012/011650
(NARSIMHULAPET) 		3632012000NRG24220720230724853 22/07/2023 lavanya 3632012WL014179 lavanya 00415 SBIN0005652 892 892 Processed 28/07/2023 3962816810 MRS YALAMADRI LAVANYA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/011679
(NARSIMHULAPET) 		3632012000NRG24220720230724812 22/07/2023 subadra 3632012WL014176 subadra 00415 SBIN0005652 598 598 Processed 28/07/2023 3962816827 MRS CHENNABOINA SUBHADRA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24220720230724813 22/07/2023 renuka 3632012WL014176 renuka 00415 SBIN0005652 813 813 Processed 28/07/2023 3962816806 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/011781
(NARSIMHULAPET) 		3632012000NRG24220720230725433 22/07/2023 srilatha 3632012WL014209 srilatha 00415 SBIN0005652 244 244 Processed 28/07/2023 3962816814 MRS DOMALA SRILATHA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/011786
(NARSIMHULAPET) 		3632012000NRG24220720230725434 22/07/2023 Kavitha 3632012WL014209 Kavitha 00415 SBIN0005652 488 488 Processed 28/07/2023 3962816815 MRS REKHA KAVITHA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-012-012/011834
(NARSIMHULAPET) 		3632012000NRG24220720230725436 22/07/2023 Kalyani 3632012WL014209 Kalyani 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816818 NALI KALYANI UNION BANK OF INDIA(508500)
26 NARSIMHULAPET TS-32-012-012-012/011838
(NARSIMHULAPET) 		3632012000NRG24220720230724939 22/07/2023 Lachamma 3632012WL014185 Lachamma 00415 SBIN0005652 1352 1352 Processed 28/07/2023 3962816807 MR ARRA LACHAMMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-012-012/011848
(NARSIMHULAPET) 		3632012000NRG24220720230725437 22/07/2023 Jyosna 3632012WL014209 Jyosna 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816812 MRS MOGALAGANI JYOSNA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/11890
(NARSIMHULAPET) 		3632012000NRG24220720230725440 22/07/2023 Vemula Pushpamma 3632012WL014209 Vemula Pushpamma 00415 SBIN0005652 733 733 Processed 28/07/2023 3962816808 MR VEMULA PUSHPAMMA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-012-012/11927
(NARSIMHULAPET) 		3632012000NRG24220720230724817 22/07/2023 Sheshagiri Chandrakala 3632012WL014176 Sheshagiri Chandrakala 00415 SBIN0005652 299 299 Processed 28/07/2023 3962816816 MRS SHESHAGIRI CHANDRAKALA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-012-012/11930
(NARSIMHULAPET) 		3632012000NRG24220720230725441 22/07/2023 GADDAM SWAPNA 3632012WL014209 GADDAM SWAPNA 00415 SBIN0005652 1221 1221 Processed 28/07/2023 3962816799 MRS GADDAM SWAPNA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-018-018/10876
(KOWSALYADEVIPALLE) 		3632012000NRG24220720230724943 22/07/2023 Sathish 3632012WL014188 Sathish 00415 SBIN0005652 3598 3598 Processed 28/07/2023 3962816813 MR BATTHINI SATHISH STATE BANK OF INDIA(508548)
SubTotal 26359 26359
32 NARSIMHULAPET TS-32-012-012-012/011794
(NARSIMHULAPET) 		3632012000NRG24220720230724815 22/07/2023 SHAMAKURI SWAPNA 3632012WL014176 SHAMAKURI SWAPNA 00415 SBIN0021368 897 897 Processed 28/07/2023 3962816817 ROUTHU SWAPNA UNION BANK OF INDIA(508500)
SubTotal 897 897
33 NARSIMHULAPET TS-32-012-012-012/010003
(NARSIMHULAPET) 		3632012000NRG24220720230724828 22/07/2023 SANDEEP 3632012WL014179 SANDEEP 00468 UBIN0801216 595 595 Processed 28/07/2023 3962816834 VERPULA SANDEEP UNION BANK OF INDIA(508500)
34 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24220720230724930 22/07/2023 Upendar 3632012WL014185 Upendar 00468 UBIN0801216 225 225 Processed 28/07/2023 3962816835 GOUNI UPENDHAR UNION BANK OF INDIA(508500)
SubTotal 820 820
35 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24220720230724806 22/07/2023 kalamma 3632012WL014176 kalamma 00684 APGV0004178 897 897 Processed 28/07/2023 3962816819 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 897 897
36 NARSIMHULAPET TS-32-012-012-012/010542
(NARSIMHULAPET) 		3632012000NRG24220720230725389 22/07/2023 Budharapu Lakshmi 3632012WL014209 Budharapu Lakshmi 00684 APGV0005172 977 977 Processed 28/07/2023 3962816822 MRS BUDDARAPU LACHAMMA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-012-012/011695
(NARSIMHULAPET) 		3632012000NRG24220720230724814 22/07/2023 swarupa 3632012WL014176 swarupa 00684 APGV0005172 897 897 Processed 28/07/2023 3962816820 Mrs. Chennaboina Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24220720230725439 22/07/2023 Shirisha 3632012WL014209 Shirisha 00684 APGV0005172 1221 1221 Rejected 28/07/2023 3962816821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3095 3095
39 NARSIMHULAPET TS-32-012-012-012/010005
(NARSIMHULAPET) 		3632012000NRG24220720230724829 22/07/2023 ramulu 3632012WL014179 ramulu 00691 IPOS0000001 892 892 Processed 28/07/2023 3962816831 MRS KOTHA RAMULU AND MANJULA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-012-012/011219
(NARSIMHULAPET) 		3632012000NRG24220720230725423 22/07/2023 Hyma 3632012WL014209 Hyma 00691 IPOS0000001 1221 1221 Processed 29/07/2023 3962816793 AKUTHOTA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24220720230724937 22/07/2023 mallikarjun 3632012WL014185 mallikarjun 00691 IPOS0000001 451 451 Processed 29/07/2023 3962816833 YAASAARAPU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHULAPET TS-32-012-012-012/011790
(NARSIMHULAPET) 		3632012000NRG24220720230725435 22/07/2023 picchamma 3632012WL014209 picchamma 00691 IPOS0000001 977 977 Processed 29/07/2023 3962816794 NEELAM PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSIMHULAPET TS-32-012-012-012/11884
(NARSIMHULAPET) 		3632012000NRG24220720230725438 22/07/2023 Janapathi Yakub 3632012WL014209 Janapathi Yakub 00691 IPOS0000001 977 977 Processed 29/07/2023 3962816832 JANAPATHI YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
Total 43080 43080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_220723APB_FTO_140641 Canara Bank CNRB0006055 MAHABUBA BAD 3410
2 NARSIMHULAPET TS3632012_220723APB_FTO_140641 STATE BANK OF INDIA SBIN0004515 MARIPEDA 3084
3 NARSIMHULAPET TS3632012_220723APB_FTO_140641 STATE BANK OF INDIA SBIN0005652 DOP 18799
4 NARSIMHULAPET TS3632012_220723APB_FTO_140641 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 7560
5 NARSIMHULAPET TS3632012_220723APB_FTO_140641 STATE BANK OF INDIA SBIN0021368 GORREKUNTA 897
6 NARSIMHULAPET TS3632012_220723APB_FTO_140641 UNION BANK OF INDIA UBIN0801216 DOP 820
7 NARSIMHULAPET TS3632012_220723APB_FTO_140641 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 897
8 NARSIMHULAPET TS3632012_220723APB_FTO_140641 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 3095
9 NARSIMHULAPET TS3632012_220723APB_FTO_140641 India Post Payments Bank IPOS0000001 DOP 1343
10 NARSIMHULAPET TS3632012_220723APB_FTO_140641 India Post Payments Bank IPOS0000001 MAHABUBABAD 3175

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