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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_241223APB_FTO_275443
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-32-012-018-018/10888
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944732 24/12/2023 Arpula Sharath 3632012WL028942 Arpula Sharath 00152 HDFC0001631 605 605 Processed 03/02/2024 9993470999 MR ARPULA SAHRATH STATE BANK OF INDIA(508548)
SubTotal 605 605
2 NARSIMHULAPET TS-32-012-012-012/010088
(NARSIMHULAPET) 		3632012000NRG24231220230944098 24/12/2023 parameshwari 3632012WL028925 parameshwari 00415 SBIN0005652 1088 1088 Processed 03/02/2024 9993471001 MISS ARPULA PARAMESHWARI STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/011810
(NARSIMHULAPET) 		3632012000NRG24231220230944107 24/12/2023 Vijay kumar 3632012WL028925 Vijay kumar 00415 SBIN0005652 1606 1606 Processed 03/02/2024 9993470987 MR VIJAY REKHA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/11883
(NARSIMHULAPET) 		3632012000NRG24231220230944108 24/12/2023 Rasala Rajitha 3632012WL028925 Rasala Rajitha 00415 SBIN0005652 1606 1606 Processed 03/02/2024 9993471000 MR RASALA RAJITHA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-018-018/010332
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944712 24/12/2023 Srilatha 3632012WL028942 Srilatha 00415 SBIN0005652 908 908 Processed 03/02/2024 9993470986 MRS KATKURI SRILATHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-018-018/010593
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944713 24/12/2023 Sreenivas 3632012WL028942 Sreenivas 00415 SBIN0005652 151 151 Processed 03/02/2024 9993471002 MR KOPPULA SRINIVAS STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-018-018/010789
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944717 24/12/2023 Kotha Swarnalatha 3632012WL028942 Kotha Swarnalatha 00415 SBIN0005652 151 151 Processed 03/02/2024 9993470993 MRS KOTHA SWARNALATHA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-018-018/010828
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944721 24/12/2023 Srinu 3632012WL028942 Srinu 00415 SBIN0005652 303 303 Processed 03/02/2024 9993470994 MR ARPULA SRINU STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-018-018/010845
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944722 24/12/2023 lalitha 3632012WL028942 lalitha 00415 SBIN0005652 605 605 Processed 03/02/2024 9993470990 MR ESAMPALLI LALITHA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-018-018/10877
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944727 24/12/2023 KANDUKOORI MANJULA 3632012WL028942 KANDUKOORI MANJULA 00415 SBIN0005652 605 605 Processed 03/02/2024 9993470997 Ms. KOTHA MANJULAI INDIAN BANK(607105)
11 NARSIMHULAPET TS-32-012-018-018/10885
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944729 24/12/2023 ADLA MAIPAL 3632012WL028942 ADLA MAIPAL 00415 SBIN0005652 908 908 Processed 03/02/2024 9993470991 MR ADLA MAIPAL STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-018-018/10885
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944728 24/12/2023 Mounika Adla 3632012WL028942 Mounika Adla 00415 SBIN0005652 908 908 Processed 03/02/2024 9993470992 MRS MOUNIKA ADLA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-018-018/10887
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944731 24/12/2023 Gandi Mamatha 3632012WL028942 Gandi Mamatha 00415 SBIN0005652 605 605 Processed 03/02/2024 9993470989 MRS GANDI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 9444 9444
14 NARSIMHULAPET TS-32-012-018-018/010021
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944695 24/12/2023 KOTHA SNEHA 3632012WL028942 KOTHA SNEHA 00415 SBIN0021933 908 908 Processed 03/02/2024 9993470988 MISS KOTHA SNEHA STATE BANK OF INDIA(508548)
SubTotal 908 908
15 NARSIMHULAPET TS-32-012-018-018/010863
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944723 24/12/2023 ramchandru 3632012WL028942 ramchandru 00468 UBIN0803677 908 908 Processed 03/02/2024 9993470985 KOTTA RAMCHANDRU UNION BANK OF INDIA(508500)
SubTotal 908 908
16 NARSIMHULAPET TS-32-012-018-018/010814
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944720 24/12/2023 pulamma 3632012WL028942 pulamma 00468 UBIN0815519 151 151 Processed 03/02/2024 9993471003 CHALLA PULAMMA UNION BANK OF INDIA(508500)
SubTotal 151 151
17 NARSIMHULAPET TS-32-012-018-018/010783
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944716 24/12/2023 Mutyam 3632012WL028942 Mutyam 00703 AIRP0000001 908 908 Processed 03/02/2024 9993470996 MRS GANDI MUTHYAM STATE BANK OF INDIA(508548)
SubTotal 908 908
18 NARSIMHULAPET TS-32-012-012-012/011715
(NARSIMHULAPET) 		3632012000NRG24231220230944106 24/12/2023 srinu 3632012WL028925 srinu 00710 SBIN0000DOP 1606 1606 Processed 03/02/2024 9993470995 MR KOTA SRINU STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-018-018/010872
(KOWSALYADEVIPALLE) 		3632012000NRG24241220230944725 24/12/2023 venkataiah 3632012WL028942 venkataiah 00710 SBIN0000DOP 908 908 Processed 03/02/2024 9993470998 MR ARPULA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 2514 2514
Total 15438 15438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_241223APB_FTO_275443 HDFC Bank HDFC0001631 KHAMMAM 605
2 NARSIMHULAPET TS3632012_241223APB_FTO_275443 STATE BANK OF INDIA SBIN0005652 DOP 4510
3 NARSIMHULAPET TS3632012_241223APB_FTO_275443 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 4934
4 NARSIMHULAPET TS3632012_241223APB_FTO_275443 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 908
5 NARSIMHULAPET TS3632012_241223APB_FTO_275443 UNION BANK OF INDIA UBIN0803677 DOP 908
6 NARSIMHULAPET TS3632012_241223APB_FTO_275443 UNION BANK OF INDIA UBIN0815519 DOP 151
7 NARSIMHULAPET TS3632012_241223APB_FTO_275443 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 908
8 NARSIMHULAPET TS3632012_241223APB_FTO_275443 DOP SBIN0000DOP General Post Office-CBS 2514

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