Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_260423FTO_29479
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-32-012-015-014/11040
(JAYAPURAM) 		3632012000NRG24260420230073275 26/04/2023 Jetti Suresh 3632012WL002328 Jetti Suresh 00048 BKID0008643 907 907 Processed 12/05/2023 1489887064 Jetti Suresh ()
SubTotal 907 907
2 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24260420230073205 26/04/2023 venkatesh 3632012WL002328 venkatesh 00177 IOBA0000200 453 453 Processed 12/05/2023 1489887066 venkatesh ()
SubTotal 453 453
3 NARSIMHULAPET TS-32-012-015-014/010253
(JAYAPURAM) 		3632012000NRG24260420230072948 26/04/2023 Jetti uma 3632012WL002328 Jetti uma 00415 SBIN0004515 151 151 Rejected 12/05/2023 1489887077 No Such Account
4 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24260420230073302 26/04/2023 Dhandiga Murali 3632012WL002328 Dhandiga Murali 00415 SBIN0004515 892 892 Rejected 12/05/2023 1489887078 No Such Account
SubTotal 1043 1043
5 NARSIMHULAPET TS-32-012-015-014/010063
(JAYAPURAM) 		3632012000NRG24260420230072853 26/04/2023 Vemkanna 3632012WL002328 Vemkanna 00415 SBIN0005652 605 605 Processed 12/05/2023 1489887085 MR ALAKUNTLA SAMMAIAH ()
6 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24260420230072900 26/04/2023 DANDIGA MAHESH 3632012WL002328 DANDIGA MAHESH 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1489887096 MASTER DANDIGA MAHESH ()
7 NARSIMHULAPET TS-32-012-015-014/010328
(JAYAPURAM) 		3632012000NRG24260420230072996 26/04/2023 Upemdra 3632012WL002328 Upemdra 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1489887086 MS UPENDRA GANDI ()
8 NARSIMHULAPET TS-32-012-015-014/010436
(JAYAPURAM) 		3632012000NRG24260420230073074 26/04/2023 sagar 3632012WL002328 sagar 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887094 MR NALLANI SAGAR ()
9 NARSIMHULAPET TS-32-012-015-014/010561
(JAYAPURAM) 		3632012000NRG24260420230073097 26/04/2023 MANDULA PARUSHARAMULU 3632012WL002328 MANDULA PARUSHARAMULU 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1489887090 MR MANDULA PARUSHARAMULU ()
10 NARSIMHULAPET TS-32-012-015-014/010622
(JAYAPURAM) 		3632012000NRG24260420230073104 26/04/2023 Ashok 3632012WL002328 Ashok 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1489887087 MR ASHOK DEESHAGNI ()
11 NARSIMHULAPET TS-32-012-015-014/010622
(JAYAPURAM) 		3632012000NRG24260420230073105 26/04/2023 bharath chandra 3632012WL002328 bharath chandra 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1489887079 MR DEESHAGANI BARATHACHANDRA ()
12 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24260420230073113 26/04/2023 Swarupa 3632012WL002328 Swarupa 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887083 MRS BONAGIRI SWARUPA ()
13 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24260420230073124 26/04/2023 Nelakurthy Laxmi 3632012WL002328 Nelakurthy Laxmi 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887082 MRS NELAKURTHY LAXMI ()
14 NARSIMHULAPET TS-32-012-015-014/010770
(JAYAPURAM) 		3632012000NRG24260420230073145 26/04/2023 CHAMDU AKHILA 3632012WL002328 CHAMDU AKHILA 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887098 MS CHANDU AKHILA ()
15 NARSIMHULAPET TS-32-012-015-014/010938
(JAYAPURAM) 		3632012000NRG24260420230073210 26/04/2023 buchamma 3632012WL002328 buchamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887093 MS ALAKUNTLA BUCHAMMA ()
16 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24260420230073246 26/04/2023 mahmood 3632012WL002328 mahmood 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887097 MR SK MAHMOOD ()
17 NARSIMHULAPET TS-32-012-015-014/11022
(JAYAPURAM) 		3632012000NRG24260420230073253 26/04/2023 Sura Yakaiah 3632012WL002328 Sura Yakaiah 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887081 MR YAKAIAH SURA ()
18 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24260420230073258 26/04/2023 Nelakurthi Somakka 3632012WL002328 Nelakurthi Somakka 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887091 MR VEERABOINA VENKANNA ()
19 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24260420230073261 26/04/2023 mohammad jaffar miya 3632012WL002328 mohammad jaffar miya 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887092 MR MOHAMMAD JAFFARMIYA ()
20 NARSIMHULAPET TS-32-012-015-014/11036
(JAYAPURAM) 		3632012000NRG24260420230073270 26/04/2023 ALAKUNTLA DIVYA 3632012WL002328 ALAKUNTLA DIVYA 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887095 MS ALAKUNTLA DIVYA ()
21 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24260420230073283 26/04/2023 Mahammad Jafar 3632012WL002328 Mahammad Jafar 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887080 MR MOHMAD JAFAR ()
22 NARSIMHULAPET TS-32-012-015-014/11064
(JAYAPURAM) 		3632012000NRG24260420230073291 26/04/2023 Rachamalla Shirisha 3632012WL002328 Rachamalla Shirisha 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887084 MRS RACHAMAL SHIRISHA ()
23 NARSIMHULAPET TS-32-012-015-014/11064
(JAYAPURAM) 		3632012000NRG24260420230073290 26/04/2023 Rachamalla Yakanna 3632012WL002328 Rachamalla Yakanna 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887089 MR RACHAMALLA YAKANNA ()
24 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24260420230073297 26/04/2023 Ravva Ravi Kumar 3632012WL002328 Ravva Ravi Kumar 00415 SBIN0005652 907 907 Processed 12/05/2023 1489887088 MR RAVVA RAVI KUMAR ()
SubTotal 18653 18653
25 NARSIMHULAPET TS-32-012-015-014/010253
(JAYAPURAM) 		3632012000NRG24260420230072947 26/04/2023 Yaakanna 3632012WL002328 Yaakanna 00415 SBIN0020152 907 907 Processed 12/05/2023 1489887099 MR JETTI YAKAIAH ()
SubTotal 907 907
26 NARSIMHULAPET TS-32-012-015-014/11040
(JAYAPURAM) 		3632012000NRG24260420230073276 26/04/2023 VIJAYALAXMI 3632012WL002328 VIJAYALAXMI 00468 UBIN0807575 907 907 Processed 12/05/2023 1489887100 VIJAYALAXMI ()
SubTotal 907 907
27 NARSIMHULAPET TS-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24260420230073292 26/04/2023 Veeraboina Lingaiah 3632012WL002328 Veeraboina Lingaiah 00553 INDB0000839 1070 1070 Processed 12/05/2023 1489887065 Veeraboina Lingaiah ()
SubTotal 1070 1070
28 NARSIMHULAPET TS-32-012-015-014/11049
(JAYAPURAM) 		3632012000NRG24260420230073278 26/04/2023 Krishna 3632012WL002328 Krishna 00684 APGV0005126 1070 1070 Processed 12/05/2023 1489887062 Krishna ()
SubTotal 1070 1070
29 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24260420230073209 26/04/2023 JETTI RAVI 3632012WL002328 JETTI RAVI 00684 APGV0005172 907 907 Processed 12/05/2023 1489887063 JETTI RAVI ()
SubTotal 907 907
30 NARSIMHULAPET TS-32-012-015-014/010034
(JAYAPURAM) 		3632012000NRG24260420230072827 26/04/2023 Mandula prasad 3632012WL002328 Mandula prasad 00691 IPOS0000001 756 756 Processed 12/05/2023 1489887073 Mandula prasad ()
31 NARSIMHULAPET TS-32-012-015-014/010251
(JAYAPURAM) 		3632012000NRG24260420230072943 26/04/2023 sathish 3632012WL002328 sathish 00691 IPOS0000001 907 907 Processed 12/05/2023 1489887071 sathish ()
32 NARSIMHULAPET TS-32-012-015-014/010397
(JAYAPURAM) 		3632012000NRG24260420230073053 26/04/2023 Mandula chennaiah 3632012WL002328 Mandula chennaiah 00691 IPOS0000001 756 756 Processed 12/05/2023 1489887076 Mandula chennaiah ()
33 NARSIMHULAPET TS-32-012-015-014/011005
(JAYAPURAM) 		3632012000NRG24260420230073244 26/04/2023 santhosh 3632012WL002328 santhosh 00691 IPOS0000001 907 907 Processed 12/05/2023 1489887069 santhosh ()
34 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24260420230073266 26/04/2023 Alakuntla shyam sunder 3632012WL002328 Alakuntla shyam sunder 00691 IPOS0000001 907 907 Processed 12/05/2023 1489887074 Alakuntla shyam sunder ()
35 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24260420230073273 26/04/2023 Chandu Anil Kumar 3632012WL002328 Chandu Anil Kumar 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1489887070 Chandu Anil Kumar ()
36 NARSIMHULAPET TS-32-012-015-014/11052
(JAYAPURAM) 		3632012000NRG24260420230073280 26/04/2023 Mandula Veerayya 3632012WL002328 Mandula Veerayya 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1489887067 Mandula Veerayya ()
37 NARSIMHULAPET TS-32-012-015-014/11061
(JAYAPURAM) 		3632012000NRG24260420230073287 26/04/2023 Bobbali Ganesh 3632012WL002328 Bobbali Ganesh 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1489887072 Bobbali Ganesh ()
38 NARSIMHULAPET TS-32-012-015-014/11614
(JAYAPURAM) 		3632012000NRG24260420230073303 26/04/2023 Jetti Raajemdar 3632012WL002328 Jetti Raajemdar 00691 IPOS0000001 713 713 Processed 12/05/2023 1489887068 Jetti Raajemdar ()
39 NARSIMHULAPET TS-32-012-015-014/11614
(JAYAPURAM) 		3632012000NRG24260420230073304 26/04/2023 Jetti Renuka 3632012WL002328 Jetti Renuka 00691 IPOS0000001 713 713 Processed 12/05/2023 1489887075 Jetti Renuka ()
SubTotal 8869 8869
Total 34786 34786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_260423FTO_29479 Bank of India BKID0008643 DILSUKH NAGAR 907
2 NARSIMHULAPET TS3632012_260423FTO_29479 INDIAN OVERSEAS BANK IOBA0000200 DOP 453
3 NARSIMHULAPET TS3632012_260423FTO_29479 STATE BANK OF INDIA SBIN0004515 MARIPEDA 1043
4 NARSIMHULAPET TS3632012_260423FTO_29479 STATE BANK OF INDIA SBIN0005652 DOP 5466
5 NARSIMHULAPET TS3632012_260423FTO_29479 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 13187
6 NARSIMHULAPET TS3632012_260423FTO_29479 STATE BANK OF INDIA SBIN0020152 DOP 907
7 NARSIMHULAPET TS3632012_260423FTO_29479 UNION BANK OF INDIA UBIN0807575 BEEROLE 907
8 NARSIMHULAPET TS3632012_260423FTO_29479 IndusInd Bank Ltd. INDB0000839 L B NAGAR HYDERABAD 1070
9 NARSIMHULAPET TS3632012_260423FTO_29479 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1070
10 NARSIMHULAPET TS3632012_260423FTO_29479 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 907
11 NARSIMHULAPET TS3632012_260423FTO_29479 India Post Payments Bank IPOS0000001 DOP 1814
12 NARSIMHULAPET TS3632012_260423FTO_29479 India Post Payments Bank IPOS0000001 MAHABUBABAD 7055

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