Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_041023FTO_204378
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-32-012-011-011/010012
(VANTHADUPULA) 		3632012000NRG24041020230784690 04/10/2023 Naagaraaju 3632012WL020677 Naagaraaju 50632401 SBIN0000DOP 2558 2558 Processed 09/11/2023 7281285413 Naagaraaju ()
2 NARSIMHULAPET TS-32-012-011-011/010140
(VANTHADUPULA) 		3632012000NRG24041020230784680 04/10/2023 Uppalayya 3632012WL020672 Uppalayya 50632401 SBIN0000DOP 1799 1799 Processed 09/11/2023 7281285432 Uppalayya ()
3 NARSIMHULAPET TS-32-012-011-011/010220
(VANTHADUPULA) 		3632012000NRG24041020230784685 04/10/2023 Jayamma 3632012WL020675 Jayamma 50632401 SBIN0000DOP 2570 2570 Processed 09/11/2023 7281285439 Jayamma ()
4 NARSIMHULAPET TS-32-012-011-011/010340
(VANTHADUPULA) 		3632012000NRG24041020230784654 04/10/2023 Prakaash 3632012WL020665 Prakaash 50632401 SBIN0000DOP 816 816 Processed 09/11/2023 7281285424 Prakaash ()
5 NARSIMHULAPET TS-32-012-011-011/010340
(VANTHADUPULA) 		3632012000NRG24041020230784655 04/10/2023 rekha 3632012WL020665 rekha 50632401 SBIN0000DOP 816 816 Processed 09/11/2023 7281285442 rekha ()
6 NARSIMHULAPET TS-32-012-011-011/010504
(VANTHADUPULA) 		3632012000NRG24041020230784705 04/10/2023 renuka 3632012WL020682 renuka 50632401 SBIN0000DOP 2313 2313 Processed 09/11/2023 7281285415 renuka ()
7 NARSIMHULAPET TS-32-012-011-011/010622
(VANTHADUPULA) 		3632012000NRG24041020230784674 04/10/2023 Naaganna 3632012WL020667 Naaganna 50632401 SBIN0000DOP 2313 2313 Processed 09/11/2023 7281285427 Naaganna ()
8 NARSIMHULAPET TS-32-012-012-012/010141
(NARSIMHULAPET) 		3632012000NRG24041020230784929 04/10/2023 Baabu 3632012WL020709 Baabu 50632401 SBIN0000DOP 1145 1145 Processed 09/11/2023 7281285416 Baabu ()
9 NARSIMHULAPET TS-32-012-012-012/010217
(NARSIMHULAPET) 		3632012000NRG24041020230784573 04/10/2023 Uppalayya 3632012WL020647 Uppalayya 50632401 SBIN0000DOP 2292 2292 Processed 09/11/2023 7281285430 Uppalayya ()
10 NARSIMHULAPET TS-32-012-012-012/010233
(NARSIMHULAPET) 		3632012000NRG24041020230784568 04/10/2023 Saarayya 3632012WL020644 Saarayya 50632401 SBIN0000DOP 568 568 Processed 09/11/2023 7281285417 Saarayya ()
11 NARSIMHULAPET TS-32-012-012-012/010253
(NARSIMHULAPET) 		3632012000NRG24041020230784616 04/10/2023 Sujata 3632012WL020658 Sujata 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285429 Sujata ()
12 NARSIMHULAPET TS-32-012-012-012/010268
(NARSIMHULAPET) 		3632012000NRG24041020230784618 04/10/2023 Kavitha 3632012WL020658 Kavitha 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285421 Kavitha ()
13 NARSIMHULAPET TS-32-012-012-012/010309
(NARSIMHULAPET) 		3632012000NRG24041020230784947 04/10/2023 Venkanna 3632012WL020712 Venkanna 50632401 SBIN0000DOP 1392 1392 Processed 09/11/2023 7281285433 Venkanna ()
14 NARSIMHULAPET TS-32-012-012-012/010327
(NARSIMHULAPET) 		3632012000NRG24041020230784620 04/10/2023 Pedda Narsayya 3632012WL020658 Pedda Narsayya 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285434 Pedda Narsayya ()
15 NARSIMHULAPET TS-32-012-012-012/010327
(NARSIMHULAPET) 		3632012000NRG24041020230784621 04/10/2023 Pulamma 3632012WL020658 Pulamma 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285435 Pulamma ()
16 NARSIMHULAPET TS-32-012-012-012/010329
(NARSIMHULAPET) 		3632012000NRG24041020230784569 04/10/2023 Narsayya 3632012WL020644 Narsayya 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285440 Narsayya ()
17 NARSIMHULAPET TS-32-012-012-012/010347
(NARSIMHULAPET) 		3632012000NRG24041020230784623 04/10/2023 Bakkamma 3632012WL020658 Bakkamma 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285419 Bakkamma ()
18 NARSIMHULAPET TS-32-012-012-012/010375
(NARSIMHULAPET) 		3632012000NRG24041020230784626 04/10/2023 Narsayya 3632012WL020658 Narsayya 50632401 SBIN0000DOP 807 807 Processed 09/11/2023 7281285436 Narsayya ()
19 NARSIMHULAPET TS-32-012-012-012/010375
(NARSIMHULAPET) 		3632012000NRG24041020230784625 04/10/2023 Sukunamma 3632012WL020658 Sukunamma 50632401 SBIN0000DOP 1071 1071 Processed 09/11/2023 7281285437 Sukunamma ()
20 NARSIMHULAPET TS-32-012-012-012/010376
(NARSIMHULAPET) 		3632012000NRG24041020230784628 04/10/2023 Somayya 3632012WL020658 Somayya 50632401 SBIN0000DOP 1071 1071 Processed 09/11/2023 7281285426 Somayya ()
21 NARSIMHULAPET TS-32-012-012-012/010376
(NARSIMHULAPET) 		3632012000NRG24041020230784627 04/10/2023 Sulochana 3632012WL020658 Sulochana 50632401 SBIN0000DOP 807 807 Processed 09/11/2023 7281285425 Sulochana ()
22 NARSIMHULAPET TS-32-012-012-012/010567
(NARSIMHULAPET) 		3632012000NRG24041020230784629 04/10/2023 Guruvamma 3632012WL020658 Guruvamma 50632401 SBIN0000DOP 858 858 Processed 09/11/2023 7281285438 Guruvamma ()
23 NARSIMHULAPET TS-32-012-012-012/011023
(NARSIMHULAPET) 		3632012000NRG24041020230784860 04/10/2023 Sulochana 3632012WL020700 Sulochana 50632401 SBIN0000DOP 2986 2986 Processed 09/11/2023 7281285441 Sulochana ()
24 NARSIMHULAPET TS-32-012-012-012/011104
(NARSIMHULAPET) 		3632012000NRG24041020230784861 04/10/2023 Jannaiah 3632012WL020700 Jannaiah 50632401 SBIN0000DOP 2720 2720 Processed 09/11/2023 7281285418 Jannaiah ()
25 NARSIMHULAPET TS-32-012-012-012/011108
(NARSIMHULAPET) 		3632012000NRG24041020230784631 04/10/2023 lakshmi 3632012WL020658 lakshmi 50632401 SBIN0000DOP 1787 1787 Processed 09/11/2023 7281285422 lakshmi ()
26 NARSIMHULAPET TS-32-012-012-012/011108
(NARSIMHULAPET) 		3632012000NRG24041020230784630 04/10/2023 Shakaraiah 3632012WL020658 Shakaraiah 50632401 SBIN0000DOP 1787 1787 Processed 09/11/2023 7281285423 Shakaraiah ()
27 NARSIMHULAPET TS-32-012-012-012/011198
(NARSIMHULAPET) 		3632012000NRG24041020230784632 04/10/2023 Venkanna 3632012WL020658 Venkanna 50632401 SBIN0000DOP 1071 1071 Processed 09/11/2023 7281285428 Venkanna ()
28 NARSIMHULAPET TS-32-012-012-012/011320
(NARSIMHULAPET) 		3632012000NRG24041020230784633 04/10/2023 Laxmi 3632012WL020658 Laxmi 50632401 SBIN0000DOP 807 807 Processed 09/11/2023 7281285414 Laxmi ()
29 NARSIMHULAPET TS-32-012-014-013/011351
(KOMMULAVANCHA) 		3632012000NRG24041020230784598 04/10/2023 Venkatamma 3632012WL020655 Venkatamma 50632401 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281285431 Venkatamma ()
30 NARSIMHULAPET TS-32-012-021-020/011560
(PEDDANAGARAM) 		3632012000NRG24041020230784895 04/10/2023 suresh 3632012WL020704 suresh 50632401 SBIN0000DOP 1631 1631 Processed 09/11/2023 7281285420 suresh ()
31 NARSIMHULAPET TS-32-012-039-000/011402
(PEDDANAGARAM THANDA) 		3632012000NRG24041020230784901 04/10/2023 SUNITHA 3632012WL020704 SUNITHA 50632401 SBIN0000DOP 1631 1631 Processed 09/11/2023 7281285412 SUNITHA ()
SubTotal 46611 46611
Total 46611 46611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_041023FTO_204378 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 46611

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