Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_110723FTO_130149
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-32-012-022-001/050139
(AJMEERA THANDA) 		3632012000NRG24110720230697377 11/07/2023 kalyan 3632012WL0012785 kalyan 00684 APGV0005126 205 205 Processed 17/07/2023 3504190606 kalyan ()
2 NARSIMHULAPET TS-32-012-022-001/050139
(AJMEERA THANDA) 		3632012000NRG24110720230697378 11/07/2023 kalyan 3632012WL0012785 kalyan 00684 APGV0005126 1153 1153 Processed 17/07/2023 3504190607 kalyan ()
SubTotal 1358 1358
3 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24110720230697053 11/07/2023 Renuka 3632012WL0012777 Renuka 00691 IPOS0000001 1393 1393 Processed 17/07/2023 3504190609 Renuka ()
4 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24110720230697054 11/07/2023 Renuka 3632012WL0012777 Renuka 00691 IPOS0000001 1183 1183 Processed 17/07/2023 3504190610 Renuka ()
5 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24110720230697055 11/07/2023 Renuka 3632012WL0012777 Renuka 00691 IPOS0000001 1314 1314 Processed 17/07/2023 3504190611 Renuka ()
6 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24110720230697056 11/07/2023 Renuka 3632012WL0012777 Renuka 00691 IPOS0000001 1393 1393 Processed 17/07/2023 3504190612 Renuka ()
7 NARSIMHULAPET TS-32-012-015-014/010447
(JAYAPURAM) 		3632012000NRG24110720230697057 11/07/2023 Renuka 3632012WL0012777 Renuka 00691 IPOS0000001 1379 1379 Processed 17/07/2023 3504190608 Renuka ()
SubTotal 6662 6662
Total 8020 8020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_110723FTO_130149 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1358
2 NARSIMHULAPET TS3632012_110723FTO_130149 India Post Payments Bank IPOS0000001 MAHABUBABAD 6662

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