Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_050923APB_FTO_180770
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-32-012-021-020/011291
(PEDDANAGARAM) 		3632012000NRG24050920230767121 05/09/2023 Uma 3632012WL018086 Uma 00045 BARB0HYDERA 713 713 Processed 10/11/2023 7327081917 MASTER GORREPATI UMA STATE BANK OF INDIA(508548)
SubTotal 713 713
2 NARSIMHULAPET TS-32-012-021-020/011291
(PEDDANAGARAM) 		3632012000NRG24050920230767120 05/09/2023 Ashok 3632012WL018086 Ashok 00415 SBIN0005652 713 713 Processed 10/11/2023 7327081918 MR ASHOK MANDHULA STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-021-020/011774
(PEDDANAGARAM) 		3632012000NRG24050920230767141 05/09/2023 chinavenkanna 3632012WL018086 chinavenkanna 00415 SBIN0005652 894 894 Processed 10/11/2023 7327081919 CHELAMALA CHINAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSIMHULAPET TS-32-012-021-020/140060
(PEDDANAGARAM) 		3632012000NRG24050920230767144 05/09/2023 Banala Bharath Kumar 3632012WL018086 Banala Bharath Kumar 00415 SBIN0005652 713 713 Processed 10/11/2023 7327081902 BANALA BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSIMHULAPET TS-32-012-038-001/110004
(VASURAM THANDA) 		3632012000NRG24050920230767822 05/09/2023 Reddi 3632012WL018159 Reddi 00415 SBIN0005652 3410 3410 Processed 10/11/2023 7327081898 Mr. GUGULOTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5730 5730
6 NARSIMHULAPET TS-32-012-021-020/011695
(PEDDANAGARAM) 		3632012000NRG24050920230767134 05/09/2023 chandrashekar 3632012WL018086 chandrashekar 00415 SBIN0005817 892 892 Processed 10/11/2023 7327081899 SINGAM CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 892 892
7 NARSIMHULAPET TS-32-012-021-020/011184
(PEDDANAGARAM) 		3632012000NRG24050920230767110 05/09/2023 Komurelli 3632012WL018086 Komurelli 00684 APGV0005126 713 713 Processed 10/11/2023 7327081904 GANTA KOMURELLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-021-020/140059
(PEDDANAGARAM) 		3632012000NRG24050920230767143 05/09/2023 Banala Venkanna 3632012WL018086 Banala Venkanna 00684 APGV0005126 713 713 Processed 10/11/2023 7327081903 Mr. BANALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1426 1426
9 NARSIMHULAPET TS-32-012-021-020/010119
(PEDDANAGARAM) 		3632012000NRG24050920230767088 05/09/2023 GONGALLA HYMAVATHI 3632012WL018086 GONGALLA HYMAVATHI 00684 APGV0005172 1070 1070 Processed 10/11/2023 7327081910 MISS GONGALLA HYMAVATHI STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-021-020/010950
(PEDDANAGARAM) 		3632012000NRG24050920230767104 05/09/2023 SaiCheithanuri 3632012WL018086 SaiCheithanuri 00684 APGV0005172 892 892 Processed 10/11/2023 7327081911 CH SAI UNION BANK OF INDIA(508500)
11 NARSIMHULAPET TS-32-012-021-020/011101
(PEDDANAGARAM) 		3632012000NRG24050920230767109 05/09/2023 Chithanurusanthukumar 3632012WL018086 Chithanurusanthukumar 00684 APGV0005172 892 892 Processed 10/11/2023 7327081907 CHITHALURI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSIMHULAPET TS-32-012-021-020/011590
(PEDDANAGARAM) 		3632012000NRG24050920230767127 05/09/2023 upendra 3632012WL018086 upendra 00684 APGV0005172 178 178 Processed 10/11/2023 7327081916 MR GORREPATI UPENDAR STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-021-020/011620
(PEDDANAGARAM) 		3632012000NRG24050920230767128 05/09/2023 srinu 3632012WL018086 srinu 00684 APGV0005172 892 892 Processed 10/11/2023 7327081915 KOMMU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHULAPET TS-32-012-021-020/011621
(PEDDANAGARAM) 		3632012000NRG24050920230767129 05/09/2023 mounika 3632012WL018086 mounika 00684 APGV0005172 892 892 Processed 10/11/2023 7327081914 KOMMU MAOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSIMHULAPET TS-32-012-021-020/011629
(PEDDANAGARAM) 		3632012000NRG24050920230767130 05/09/2023 srinu 3632012WL018086 srinu 00684 APGV0005172 535 535 Processed 10/11/2023 7327081912 MANDHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSIMHULAPET TS-32-012-021-020/011742
(PEDDANAGARAM) 		3632012000NRG24050920230767139 05/09/2023 Daniyakula sai kumar 3632012WL018086 Daniyakula sai kumar 00684 APGV0005172 713 713 Processed 10/11/2023 7327081905 DANIYAKULA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHULAPET TS-32-012-021-020/011751
(PEDDANAGARAM) 		3632012000NRG24050920230767140 05/09/2023 Midathapalli Srilatha 3632012WL018086 Midathapalli Srilatha 00684 APGV0005172 713 713 Processed 10/11/2023 7327081913 MIDATAPALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSIMHULAPET TS-32-012-021-020/140064
(PEDDANAGARAM) 		3632012000NRG24050920230767146 05/09/2023 Gummadivelli Padma 3632012WL018086 Gummadivelli Padma 00684 APGV0005172 535 535 Processed 10/11/2023 7327081897 Mrs. GUMMADAVELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-021-020/140064
(PEDDANAGARAM) 		3632012000NRG24050920230767145 05/09/2023 Gummadivelli venkanna 3632012WL018086 Gummadivelli venkanna 00684 APGV0005172 535 535 Rejected 10/11/2023 7327081906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSIMHULAPET TS-32-012-021-020/140082
(PEDDANAGARAM) 		3632012000NRG24050920230767152 05/09/2023 iALAPAKA VINODUHKUMAR 3632012WL018086 iALAPAKA VINODUHKUMAR 00684 APGV0005172 535 535 Processed 10/11/2023 7327081908 Mr. ILAPAKA VINODKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-021-020/140082
(PEDDANAGARAM) 		3632012000NRG24050920230767153 05/09/2023 ilapaka vasumathi 3632012WL018086 ilapaka vasumathi 00684 APGV0005172 892 892 Processed 10/11/2023 7327081909 KAMPALLY VASUMATHI UNION BANK OF INDIA(508500)
SubTotal 9274 9274
22 NARSIMHULAPET TS-32-012-021-020/011190
(PEDDANAGARAM) 		3632012000NRG24050920230767112 05/09/2023 Vemkatamma 3632012WL018086 Vemkatamma 00691 IPOS0000001 892 892 Processed 10/11/2023 7327081895 Mrs. NAGANABOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSIMHULAPET TS-32-012-021-020/011691
(PEDDANAGARAM) 		3632012000NRG24050920230767133 05/09/2023 Mandula Prashanth 3632012WL018086 Mandula Prashanth 00691 IPOS0000001 713 713 Processed 10/11/2023 7327081894 Mr. Mandula Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-021-020/140069
(PEDDANAGARAM) 		3632012000NRG24050920230767147 05/09/2023 BANALA SUDARSHANCHARI 3632012WL018086 BANALA SUDARSHANCHARI 00691 IPOS0000001 892 892 Processed 10/11/2023 7327081893 Mr. BANALA SUDARSHAN CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-021-020/140081
(PEDDANAGARAM) 		3632012000NRG24050920230767150 05/09/2023 kommu vimala 3632012WL018086 kommu vimala 00691 IPOS0000001 892 892 Processed 10/11/2023 7327081896 KOMMU VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3389 3389
26 NARSIMHULAPET TS-32-012-021-020/011497
(PEDDANAGARAM) 		3632012000NRG24050920230767124 05/09/2023 somaiah 3632012WL018086 somaiah 00710 SBIN0000DOP 715 715 Processed 10/11/2023 7327081901 Mr. KURAKULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-030-001/011214
(LOKYA THANDA) 		3632012000NRG24050920230767865 05/09/2023 chaithanya 3632012WL018166 chaithanya 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7327081900 MR MUDAVATH CHAITHANYA STATE BANK OF INDIA(508548)
SubTotal 3799 3799
Total 25223 25223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_050923APB_FTO_180770 Bank of Baroda BARB0HYDERA DOP 713
2 NARSIMHULAPET TS3632012_050923APB_FTO_180770 STATE BANK OF INDIA SBIN0005652 DOP 894
3 NARSIMHULAPET TS3632012_050923APB_FTO_180770 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 4836
4 NARSIMHULAPET TS3632012_050923APB_FTO_180770 STATE BANK OF INDIA SBIN0005817 DOP 892
5 NARSIMHULAPET TS3632012_050923APB_FTO_180770 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1426
6 NARSIMHULAPET TS3632012_050923APB_FTO_180770 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 9274
7 NARSIMHULAPET TS3632012_050923APB_FTO_180770 India Post Payments Bank IPOS0000001 MAHABUBABAD 3389
8 NARSIMHULAPET TS3632012_050923APB_FTO_180770 DOP SBIN0000DOP General Post Office-CBS 3799

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