Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:33:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_090523FTO_48154
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 NARSAPUR TS-17-041-002-002/010033
(IBRAHIMBAD) 		3617041000NRG24090520230176228 09/05/2023 Mogulaagoud 3617041WL003662 Mogulaagoud 00415 SBIN0004720 649 649 Processed 17/05/2023 1638004816 MR MOGULLA GOUD PEDDAPURAM ()
2 NARSAPUR TS-17-041-002-002/010158
(IBRAHIMBAD) 		3617041000NRG24090520230176290 09/05/2023 Shiva Kumar 3617041WL003662 Shiva Kumar 00415 SBIN0004720 130 130 Processed 17/05/2023 1638004800 MR BOINI SIVA KUMAR ()
3 NARSAPUR TS-17-041-002-002/010161
(IBRAHIMBAD) 		3617041000NRG24090520230176294 09/05/2023 Baalagoud 3617041WL003662 Baalagoud 00415 SBIN0004720 649 649 Processed 17/05/2023 1638004817 MR BALAGOUD PEDDAPURAM ()
4 NARSAPUR TS-17-041-002-002/010192
(IBRAHIMBAD) 		3617041000NRG24090520230176305 09/05/2023 ganesh 3617041WL003662 ganesh 00415 SBIN0004720 389 389 Processed 17/05/2023 1638004793 MR JANGA GANESH ()
5 NARSAPUR TS-17-041-002-002/010239
(IBRAHIMBAD) 		3617041000NRG24090520230176334 09/05/2023 Mallesham 3617041WL003662 Mallesham 00415 SBIN0004720 519 519 Processed 17/05/2023 1638004792 MR MALLESHAM THURPATI ()
6 NARSAPUR TS-17-041-010-016/010380
(LINGAPUR) 		3617041000NRG24090520230172994 09/05/2023 Ramesh 3617041WL003596 Ramesh 00415 SBIN0004720 982 982 Processed 17/05/2023 1638004798 MR JARAPLA RAMESH ()
7 NARSAPUR TS-17-041-010-016/010385
(LINGAPUR) 		3617041000NRG24090520230172996 09/05/2023 kousalya 3617041WL003596 kousalya 00415 SBIN0004720 1200 1200 Processed 17/05/2023 1638004795 MRS KOUSALYA NUNAVATH ()
8 NARSAPUR TS-17-041-010-016/010403
(LINGAPUR) 		3617041000NRG24090520230173000 09/05/2023 laxmi 3617041WL003596 laxmi 00415 SBIN0004720 1091 1091 Processed 17/05/2023 1638004815 MRS BUDDA LAXMI ()
9 NARSAPUR TS-17-041-010-016/010419
(LINGAPUR) 		3617041000NRG24090520230173007 09/05/2023 Sudharshan 3617041WL003596 Sudharshan 00415 SBIN0004720 764 764 Processed 17/05/2023 1638004797 MR SUDHARSHAN ERRA ()
10 NARSAPUR TS-17-041-021-001/010016
(ADMAPUR) 		3617041000NRG24090520230177759 09/05/2023 Devasoth Kumar 3617041WL003676 Devasoth Kumar 00415 SBIN0004720 130 130 Processed 17/05/2023 1638004796 MR DEVASOTH KUMAR ()
11 NARSAPUR TS-17-041-021-001/010098
(ADMAPUR) 		3617041000NRG24090520230177796 09/05/2023 Gouramma 3617041WL003676 Gouramma 00415 SBIN0004720 260 260 Processed 17/05/2023 1638004794 MRS GOURAMMA JEEDIPALLY ()
12 NARSAPUR TS-17-041-027-001/010338
(MOHAMMADABAD) 		3617041000NRG24090520230174053 09/05/2023 roja 3617041WL003622 roja 00415 SBIN0004720 518 518 Processed 17/05/2023 1638004799 MRS DEVASOTH ROJA ()
SubTotal 7281 7281
13 NARSAPUR TS-17-041-002-002/010574
(IBRAHIMBAD) 		3617041000NRG24090520230176376 09/05/2023 Satya goud 3617041WL003662 Satya goud 00415 SBIN0020105 260 260 Processed 17/05/2023 1638004801 MR SATHISH GOUD MARATI ()
SubTotal 260 260
14 NARSAPUR TS-17-041-021-001/010008
(ADMAPUR) 		3617041000NRG24090520230177751 09/05/2023 Bujji 3617041WL003676 Bujji 00415 SBIN0RRAPGB 130 130 Rejected 17/05/2023 1638004802 Participant not mapped to the product
SubTotal 130 130
15 NARSAPUR TS-17-041-034-001/010318
(YELLAREDDIGUDA THANDA) 		3617041000NRG24090520230176773 09/05/2023 Harising 3617041WL003667 Harising 00468 UBIN0817333 205 205 Processed 17/05/2023 1638004803 Harising ()
SubTotal 205 205
16 NARSAPUR TS-17-041-002-002/010192
(IBRAHIMBAD) 		3617041000NRG24090520230176306 09/05/2023 lavanya 3617041WL003662 lavanya 00684 APGV0008155 649 649 Processed 17/05/2023 1638004806 lavanya ()
17 NARSAPUR TS-17-041-033-001/010122
(YELLAPUR) 		3617041000NRG24090520230171944 09/05/2023 Yaadaiah 3617041WL003571 Yaadaiah 00684 APGV0008155 602 602 Processed 17/05/2023 1638004804 Yaadaiah ()
18 NARSAPUR TS-17-041-033-001/010213
(YELLAPUR) 		3617041000NRG24090520230171951 09/05/2023 papamma 3617041WL003571 papamma 00684 APGV0008155 802 802 Processed 17/05/2023 1638004805 papamma ()
19 NARSAPUR TS-17-041-033-001/010262
(YELLAPUR) 		3617041000NRG24090520230171961 09/05/2023 Bhavani 3617041WL003571 Bhavani 00684 APGV0008155 1605 1605 Processed 17/05/2023 1638004807 Bhavani ()
SubTotal 3658 3658
20 NARSAPUR TS-17-041-002-002/010124
(IBRAHIMBAD) 		3617041000NRG24090520230176270 09/05/2023 Lalita 3617041WL003662 Lalita 00684 APGV0008184 130 130 Processed 17/05/2023 1638004808 Lalita ()
21 NARSAPUR TS-17-041-002-002/010465
(IBRAHIMBAD) 		3617041000NRG24090520230176364 09/05/2023 Padma 3617041WL003662 Padma 00684 APGV0008184 519 519 Processed 17/05/2023 1638004809 Padma ()
SubTotal 649 649
22 NARSAPUR TS-17-041-002-002/010468
(IBRAHIMBAD) 		3617041000NRG24090520230176367 09/05/2023 Salaiah 3617041WL003662 Salaiah 00691 IPOS0000001 260 260 Processed 17/05/2023 1638004812 Salaiah ()
23 NARSAPUR TS-17-041-002-002/10604
(IBRAHIMBAD) 		3617041000NRG24090520230176393 09/05/2023 Teku Manjula 3617041WL003662 Teku Manjula 00691 IPOS0000001 519 519 Processed 17/05/2023 1638004814 Teku Manjula ()
24 NARSAPUR TS-17-041-002-002/10604
(IBRAHIMBAD) 		3617041000NRG24090520230176392 09/05/2023 Teku Ramulu 3617041WL003662 Teku Ramulu 00691 IPOS0000001 519 519 Processed 17/05/2023 1638004813 Teku Ramulu ()
25 NARSAPUR TS-17-041-027-001/010001
(MOHAMMADABAD) 		3617041000NRG24090520230173864 09/05/2023 Sataiah 3617041WL003622 Sataiah 00691 IPOS0000001 1036 1036 Processed 17/05/2023 1638004810 Sataiah ()
26 NARSAPUR TS-17-041-027-001/010121
(MOHAMMADABAD) 		3617041000NRG24090520230173960 09/05/2023 Suresh 3617041WL003622 Suresh 00691 IPOS0000001 1295 1295 Processed 17/05/2023 1638004811 Suresh ()
SubTotal 3629 3629
Total 15812 15812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_090523FTO_48154 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 3244
2 NARSAPUR TS3617041_090523FTO_48154 STATE BANK OF INDIA SBIN0004720 DOP 4037
3 NARSAPUR TS3617041_090523FTO_48154 STATE BANK OF INDIA SBIN0020105 NARSAPUR 260
4 NARSAPUR TS3617041_090523FTO_48154 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 130
5 NARSAPUR TS3617041_090523FTO_48154 UNION BANK OF INDIA UBIN0817333 NARSAPUR 205
6 NARSAPUR TS3617041_090523FTO_48154 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 3658
7 NARSAPUR TS3617041_090523FTO_48154 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 649
8 NARSAPUR TS3617041_090523FTO_48154 India Post Payments Bank IPOS0000001 SANGAREDDY 3629

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