Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:38 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_120923APB_FTO_185339
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-32-012-011-011/010618
(VANTHADUPULA) 		3632012000NRG24120920230771790 12/09/2023 MARAPANGU ANUSHA 3632012WL018675 MARAPANGU ANUSHA 00415 SBIN0005652 1496 1496 Processed 10/11/2023 7263155375 MRS MARAPANGU ANUSHA STATE BANK OF INDIA(508548)
2 NARSIMHULAPET TS-32-012-025-001/040609
(BODUKA THANDA) 		3632012000NRG24120920230772066 12/09/2023 Shanti 3632012WL018712 Shanti 00415 SBIN0005652 1349 1349 Processed 10/11/2023 7263155345 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-025-001/040611
(BODUKA THANDA) 		3632012000NRG24120920230772067 12/09/2023 Goru 3632012WL018712 Goru 00415 SBIN0005652 1349 1349 Processed 09/11/2023 7263155352 Mr. LUNAVATH GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-025-001/130015
(BODUKA THANDA) 		3632012000NRG24120920230772070 12/09/2023 rajesh 3632012WL018712 rajesh 00415 SBIN0005652 1485 1485 Processed 10/11/2023 7263155356 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-025-001/130146
(BODUKA THANDA) 		3632012000NRG24120920230772034 12/09/2023 Tritri 3632012WL018710 Tritri 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155346 MRS BADAVATH THITHREE STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-025-001/130148
(BODUKA THANDA) 		3632012000NRG24120920230772035 12/09/2023 Santra 3632012WL018710 Santra 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155369 BADAVAT SANTRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSIMHULAPET TS-32-012-025-001/130154
(BODUKA THANDA) 		3632012000NRG24120920230772037 12/09/2023 Devi 3632012WL018710 Devi 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155361 MR BADAVATH DEVI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-025-001/130154
(BODUKA THANDA) 		3632012000NRG24120920230772036 12/09/2023 Keerya 3632012WL018710 Keerya 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155358 BADAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-025-001/130157
(BODUKA THANDA) 		3632012000NRG24120920230772038 12/09/2023 Dasru 3632012WL018710 Dasru 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155368 Dasru Banoth GENERAL POST OFFICE(607245)
10 NARSIMHULAPET TS-32-012-025-001/130158
(BODUKA THANDA) 		3632012000NRG24120920230772039 12/09/2023 Somla 3632012WL018710 Somla 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155343 MR BADAVATH SOMLA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-025-001/130158
(BODUKA THANDA) 		3632012000NRG24120920230772040 12/09/2023 Suguna 3632012WL018710 Suguna 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155351 Badhavath Suguna Badhavat GENERAL POST OFFICE(607245)
12 NARSIMHULAPET TS-32-012-025-001/130159
(BODUKA THANDA) 		3632012000NRG24120920230772041 12/09/2023 Bujji 3632012WL018710 Bujji 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155362 MR BADAVATH BHJJI STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-025-001/130160
(BODUKA THANDA) 		3632012000NRG24120920230772042 12/09/2023 Doodya 3632012WL018710 Doodya 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155365 MR BADAVATH DUDYA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-025-001/130161
(BODUKA THANDA) 		3632012000NRG24120920230772044 12/09/2023 Malli 3632012WL018710 Malli 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155367 MRS BADAVATH MALI STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-025-001/130161
(BODUKA THANDA) 		3632012000NRG24120920230772043 12/09/2023 Sumdar 3632012WL018710 Sumdar 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155347 Mr. BADAVATH SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-025-001/130165
(BODUKA THANDA) 		3632012000NRG24120920230772045 12/09/2023 Loolla 3632012WL018710 Loolla 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155355 MR BANOTHU KANTHI STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-025-001/130167
(BODUKA THANDA) 		3632012000NRG24120920230772047 12/09/2023 BICHU 3632012WL018710 BICHU 00415 SBIN0005652 970 970 Processed 09/11/2023 7263155348 Mr. BADAVATH BICHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-025-001/130167
(BODUKA THANDA) 		3632012000NRG24120920230772046 12/09/2023 Jyoti 3632012WL018710 Jyoti 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155366 MR BADAVATH JYOTHI STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-025-001/130171
(BODUKA THANDA) 		3632012000NRG24120920230772050 12/09/2023 Saroja 3632012WL018710 Saroja 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155349 MRS BADAVATH SAROJA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012000NRG24120920230772053 12/09/2023 Baarathi 3632012WL018710 Baarathi 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155353 MRS BADAVATH BHARATHI STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012000NRG24120920230772051 12/09/2023 Desya 3632012WL018710 Desya 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155364 MR BADAVATH DESHYA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012000NRG24120920230772052 12/09/2023 Poli 3632012WL018710 Poli 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155363 MR BADAVATH POLI STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-025-001/130188
(BODUKA THANDA) 		3632012000NRG24120920230772054 12/09/2023 RAMESH 3632012WL018710 RAMESH 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155350 MR BADAVATH RAMESH STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012000NRG24120920230772073 12/09/2023 Naresh 3632012WL018712 Naresh 00415 SBIN0005652 1349 1349 Processed 09/11/2023 7263155354 Mr. LUNAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-025-001/130268
(BODUKA THANDA) 		3632012000NRG24120920230772056 12/09/2023 Jagan 3632012WL018710 Jagan 00415 SBIN0005652 970 970 Processed 10/11/2023 7263155344 BADAVATH JAGAN STATE BANK OF INDIA(508548)
SubTotal 26428 26428
26 NARSIMHULAPET TS-32-012-011-011/010253
(VANTHADUPULA) 		3632012000NRG24120920230771827 12/09/2023 Vinay Kumar 3632012WL018679 Vinay Kumar 00684 APGV0005172 1386 1386 Processed 10/11/2023 7263155373 MASTER BANOTHU VINAYKUMAR STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-025-001/040606
(BODUKA THANDA) 		3632012000NRG24120920230772028 12/09/2023 jagan 3632012WL018710 jagan 00684 APGV0005172 970 970 Processed 09/11/2023 7263155376 LUNAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHULAPET TS-32-012-025-001/080501
(BODUKA THANDA) 		3632012000NRG24120920230772030 12/09/2023 Sunitha 3632012WL018710 Sunitha 00684 APGV0005172 970 970 Processed 10/11/2023 7263155371 MRS BADAVATH SUNITHA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-025-001/080502
(BODUKA THANDA) 		3632012000NRG24120920230772031 12/09/2023 eerya 3632012WL018710 eerya 00684 APGV0005172 970 970 Processed 09/11/2023 7263155377 Mr. BADAVATH EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSIMHULAPET TS-32-012-025-001/080567
(BODUKA THANDA) 		3632012000NRG24120920230772032 12/09/2023 mangi 3632012WL018710 mangi 00684 APGV0005172 834 834 Processed 09/11/2023 7263155374 BADAVATHU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHULAPET TS-32-012-025-001/080599
(BODUKA THANDA) 		3632012000NRG24120920230772069 12/09/2023 Kaikaa 3632012WL018712 Kaikaa 00684 APGV0005172 1349 1349 Processed 09/11/2023 7263155357 Mrs. LUNAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-025-001/130169
(BODUKA THANDA) 		3632012000NRG24120920230772048 12/09/2023 Rukmini 3632012WL018710 Rukmini 00684 APGV0005172 970 970 Processed 10/11/2023 7263155372 MR BADAVATH RUKKI STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012000NRG24120920230772074 12/09/2023 Shirisha 3632012WL018712 Shirisha 00684 APGV0005172 1349 1349 Processed 09/11/2023 7263155359 LUNAVOTHU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSIMHULAPET TS-32-012-025-001/130250
(BODUKA THANDA) 		3632012000NRG24120920230772075 12/09/2023 lunavath sandhya 3632012WL018712 lunavath sandhya 00684 APGV0005172 1349 1349 Processed 09/11/2023 7263155370 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-025-001/150016
(BODUKA THANDA) 		3632012000NRG24120920230772058 12/09/2023 Jetiyya 3632012WL018710 Jetiyya 00684 APGV0005172 776 776 Processed 09/11/2023 7263155360 LUNAVATH JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10923 10923
36 NARSIMHULAPET TS-32-012-025-001/080255
(BODUKA THANDA) 		3632012000NRG24120920230772068 12/09/2023 LUNAVATH ANL 3632012WL018712 LUNAVATH ANL 00691 IPOS0000001 1485 1485 Processed 09/11/2023 7263155339 LUNAVATH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSIMHULAPET TS-32-012-025-001/080567
(BODUKA THANDA) 		3632012000NRG24120920230772033 12/09/2023 ravindar 3632012WL018710 ravindar 00691 IPOS0000001 834 834 Processed 09/11/2023 7263155337 Mr. BADAVATHU RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-025-001/130247
(BODUKA THANDA) 		3632012000NRG24120920230772055 12/09/2023 Manjula 3632012WL018710 Manjula 00691 IPOS0000001 970 970 Processed 09/11/2023 7263155340 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSIMHULAPET TS-32-012-025-001/130268
(BODUKA THANDA) 		3632012000NRG24120920230772057 12/09/2023 Manjula 3632012WL018710 Manjula 00691 IPOS0000001 970 970 Processed 09/11/2023 7263155341 BADAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSIMHULAPET TS-32-012-025-001/150012
(BODUKA THANDA) 		3632012000NRG24120920230772076 12/09/2023 Lunavath Sathish 3632012WL018712 Lunavath Sathish 00691 IPOS0000001 1349 1349 Processed 09/11/2023 7263155338 LUNAVATH SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSIMHULAPET TS-32-012-025-001/150017
(BODUKA THANDA) 		3632012000NRG24120920230772079 12/09/2023 Lunavath Lalitha 3632012WL018714 Lunavath Lalitha 00691 IPOS0000001 2558 2558 Processed 09/11/2023 7263155342 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8166 8166
Total 45517 45517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_120923APB_FTO_185339 STATE BANK OF INDIA SBIN0005652 DOP 1485
2 NARSIMHULAPET TS3632012_120923APB_FTO_185339 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 24943
3 NARSIMHULAPET TS3632012_120923APB_FTO_185339 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 10923
4 NARSIMHULAPET TS3632012_120923APB_FTO_185339 India Post Payments Bank IPOS0000001 MAHABUBABAD 8166

Download In Excel