Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_270623FTO_114908
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-32-012-013-012/020295
(PADAMATIGUDEM) 		3632012000NRG24270620230639652 27/06/2023 BHUKYA SREENU 3632012WL011261 BHUKYA SREENU 00415 SBIN0005652 830 830 Processed 05/07/2023 3064356884 MR BHUKYA SREENU ()
2 NARSIMHULAPET TS-32-012-013-012/020468
(PADAMATIGUDEM) 		3632012000NRG24270620230639744 27/06/2023 CHINTHAKUNTLA VEERA SOMULU 3632012WL011261 CHINTHAKUNTLA VEERA SOMULU 00415 SBIN0005652 1225 1225 Processed 05/07/2023 3064356882 MR CHINTHAKUNTLA VEERA SOMULU ()
3 NARSIMHULAPET TS-32-012-013-012/021174
(PADAMATIGUDEM) 		3632012000NRG24270620230639967 27/06/2023 Jyoti 3632012WL011261 Jyoti 00415 SBIN0005652 415 415 Processed 05/07/2023 3064356883 MS BHUKYA JYOTHI ()
4 NARSIMHULAPET TS-32-012-013-012/030035
(PADAMATIGUDEM) 		3632012000NRG24270620230640052 27/06/2023 GUGULOTHU JYOTHI 3632012WL011261 GUGULOTHU JYOTHI 00415 SBIN0005652 830 830 Processed 05/07/2023 3064356880 MS GUGULOTHU JYOTHI ()
5 NARSIMHULAPET TS-32-012-013-012/030046
(PADAMATIGUDEM) 		3632012000NRG24270620230640074 27/06/2023 NUNAVATH JYOTHI 3632012WL011261 NUNAVATH JYOTHI 00415 SBIN0005652 830 830 Processed 05/07/2023 3064356879 MS NUNAVATH JYOTHI ()
6 NARSIMHULAPET TS-32-012-020-019/080032
(RAMANNAGUDEM) 		3632012000NRG24270620230638080 27/06/2023 sathish 3632012WL011248 sathish 00415 SBIN0005652 522 522 Processed 05/07/2023 3064356877 MR ARPULA SATHEESH ()
7 NARSIMHULAPET TS-32-012-020-019/080042
(RAMANNAGUDEM) 		3632012000NRG24270620230636188 27/06/2023 prasanth 3632012WL011224 prasanth 00415 SBIN0005652 560 560 Processed 05/07/2023 3064356881 MR DARELLI PRASHANTH ()
8 NARSIMHULAPET TS-32-012-020-019/080515
(RAMANNAGUDEM) 		3632012000NRG24270620230638246 27/06/2023 MANDA MAIANNA ALIAS MAHABUB REDDY 3632012WL011248 MANDA MAIANNA ALIAS MAHABUB REDDY 00415 SBIN0005652 522 522 Processed 05/07/2023 3064356876 MR MANDA MAIANNA ALIAS MAHABUB REDDY ()
9 NARSIMHULAPET TS-32-012-035-001/050001
(ROOPLA THANDA) 		3632012000NRG24270620230633250 27/06/2023 sukky 3632012WL011183 sukky 00415 SBIN0005652 2570 2570 Processed 05/07/2023 3064356878 MS BADAVATH SUKKY ()
SubTotal 8304 8304
10 NARSIMHULAPET TS-32-012-013-012/100027
(PADAMATIGUDEM) 		3632012000NRG24270620230640097 27/06/2023 Shyamalatha 3632012WL011261 Shyamalatha 00415 SBIN0017179 721 721 Processed 05/07/2023 3064356885 MRS PUNYAPURTHI SHYAMALATHA ()
SubTotal 721 721
11 NARSIMHULAPET TS-32-012-014-013/90034
(KOMMULAVANCHA) 		3632012000NRG24270620230636336 27/06/2023 donkena seenaiah 3632012WL011226 donkena seenaiah 00415 SBIN0020152 769 769 Processed 05/07/2023 3064356894 MR DONKENA SEENAIAH ()
SubTotal 769 769
12 NARSIMHULAPET TS-32-012-013-012/020293
(PADAMATIGUDEM) 		3632012000NRG24270620230639646 27/06/2023 Vemkanna 3632012WL011261 Vemkanna 00468 UBIN0801216 361 361 Processed 05/07/2023 3064356891 Vemkanna ()
13 NARSIMHULAPET TS-32-012-013-012/020403
(PADAMATIGUDEM) 		3632012000NRG24270620230639734 27/06/2023 arvapalli 3632012WL011261 arvapalli 00468 UBIN0801216 721 721 Processed 05/07/2023 3064356892 arvapalli ()
14 NARSIMHULAPET TS-32-012-013-012/020540
(PADAMATIGUDEM) 		3632012000NRG24270620230639755 27/06/2023 Ashok 3632012WL011261 Ashok 00468 UBIN0801216 901 901 Processed 05/07/2023 3064356887 Ashok ()
15 NARSIMHULAPET TS-32-012-013-012/020847
(PADAMATIGUDEM) 		3632012000NRG24270620230639832 27/06/2023 Bixam 3632012WL011261 Bixam 00468 UBIN0801216 901 901 Processed 05/07/2023 3064356889 Bixam ()
16 NARSIMHULAPET TS-32-012-013-012/021095
(PADAMATIGUDEM) 		3632012000NRG24270620230639911 27/06/2023 laxminarsu 3632012WL011261 laxminarsu 00468 UBIN0801216 1225 1225 Processed 05/07/2023 3064356890 laxminarsu ()
17 NARSIMHULAPET TS-32-012-013-012/021295
(PADAMATIGUDEM) 		3632012000NRG24270620230640032 27/06/2023 Kashamma 3632012WL011261 Kashamma 00468 UBIN0801216 1225 1225 Processed 05/07/2023 3064356893 Kashamma ()
18 NARSIMHULAPET TS-32-012-013-012/100023
(PADAMATIGUDEM) 		3632012000NRG24270620230640093 27/06/2023 Aluvala Sathish 3632012WL011261 Aluvala Sathish 00468 UBIN0801216 901 901 Processed 05/07/2023 3064356888 Aluvala Sathish ()
19 NARSIMHULAPET TS-32-012-013-012/100024
(PADAMATIGUDEM) 		3632012000NRG24270620230640095 27/06/2023 Aluvala Sammakka 3632012WL011261 Aluvala Sammakka 00468 UBIN0801216 901 901 Processed 05/07/2023 3064356886 Aluvala Sammakka ()
SubTotal 7136 7136
20 NARSIMHULAPET TS-32-012-020-019/080549
(RAMANNAGUDEM) 		3632012000NRG24270620230638258 27/06/2023 Shilaja 3632012WL011248 Shilaja 00684 APGV0005126 522 522 Processed 05/07/2023 3064356870 Shilaja ()
SubTotal 522 522
21 NARSIMHULAPET TS-32-012-013-012/020320
(PADAMATIGUDEM) 		3632012000NRG24270620230639681 27/06/2023 Somakka 3632012WL011261 Somakka 00684 APGV0005172 901 901 Rejected 05/07/2023 3064356871 No Such Account
22 NARSIMHULAPET TS-32-012-020-019/080095
(RAMANNAGUDEM) 		3632012000NRG24270620230638111 27/06/2023 sunitha 3632012WL011248 sunitha 00684 APGV0005172 522 522 Processed 05/07/2023 3064356872 sunitha ()
23 NARSIMHULAPET TS-32-012-025-001/130227
(BODUKA THANDA) 		3632012000NRG24270620230633926 27/06/2023 Haleri 3632012WL011198 Haleri 00684 APGV0005172 823 823 Processed 05/07/2023 3064356873 Haleri ()
24 NARSIMHULAPET TS-32-012-025-001/150018
(BODUKA THANDA) 		3632012000NRG24270620230633946 27/06/2023 Banoth Prashanth 3632012WL011198 Banoth Prashanth 00684 APGV0005172 823 823 Processed 05/07/2023 3064356874 Banoth Prashanth ()
SubTotal 3069 3069
25 NARSIMHULAPET TS-32-012-013-012/100034
(PADAMATIGUDEM) 		3632012000NRG24270620230640102 27/06/2023 Bhukya Manjula 3632012WL011261 Bhukya Manjula 00691 IPOS0000001 1470 1470 Processed 06/07/2023 3064356895 Bhukya Manjula ()
SubTotal 1470 1470
26 NARSIMHULAPET TS-32-012-020-019/080471
(RAMANNAGUDEM) 		3632012000NRG24270620230638217 27/06/2023 Nagamani 3632012WL011248 Nagamani 00703 AIRP0000001 522 522 Rejected 05/07/2023 3064356869 A/c Blocked or Frozen
SubTotal 522 522
27 NARSIMHULAPET TS-32-012-020-019/080016
(RAMANNAGUDEM) 		3632012000NRG24270620230638069 27/06/2023 Narsayya 3632012WL011248 Narsayya 00710 SBIN0000DOP 522 522 Processed 05/07/2023 3064356875 Narsayya ()
SubTotal 522 522
Total 23035 23035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_270623FTO_114908 STATE BANK OF INDIA SBIN0005652 DOP 1497
2 NARSIMHULAPET TS3632012_270623FTO_114908 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 6807
3 NARSIMHULAPET TS3632012_270623FTO_114908 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 721
4 NARSIMHULAPET TS3632012_270623FTO_114908 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 769
5 NARSIMHULAPET TS3632012_270623FTO_114908 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 3027
6 NARSIMHULAPET TS3632012_270623FTO_114908 UNION BANK OF INDIA UBIN0801216 DOP 4109
7 NARSIMHULAPET TS3632012_270623FTO_114908 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 522
8 NARSIMHULAPET TS3632012_270623FTO_114908 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 3069
9 NARSIMHULAPET TS3632012_270623FTO_114908 India Post Payments Bank IPOS0000001 MAHABUBABAD 1470
10 NARSIMHULAPET TS3632012_270623FTO_114908 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 522
11 NARSIMHULAPET TS3632012_270623FTO_114908 DOP SBIN0000DOP General Post Office-CBS 522

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