Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_151123FTO_241026
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-32-012-031-001/060047
(NARSHIMAPURAM (BANJR) 		3632012031NRG24151120230849915 15/11/2023 Narsaiah 3632012WL025086 Narsaiah 00415 SBIN0005652 1228 1228 Processed 01/01/2024 9016289772 MR KATLA NARSAIAH ()
SubTotal 1228 1228
2 NARSIMHULAPET TS-32-012-033-001/030109
(PAKEERA THANDA) 		3632012000NRG24151120230849805 15/11/2023 mounika 3632012WL025080 mounika 00415 SBIN0006961 324 324 Processed 01/01/2024 9016289773 VANKUDOTH MOUNIKA ()
SubTotal 324 324
3 NARSIMHULAPET TS-32-012-020-019/160013
(RAMANNAGUDEM) 		3632012031NRG24151120230849969 15/11/2023 JYOTHI MIRYALA 3632012WL025088 JYOTHI MIRYALA 00415 SBIN0010099 1793 1793 Processed 01/01/2024 9016289774 MISS JYOTHI MIRIYALA ()
SubTotal 1793 1793
4 NARSIMHULAPET TS-32-012-020-019/160012
(RAMANNAGUDEM) 		3632012031NRG24151120230849967 15/11/2023 RAVULA MANI CHANDANA REDDY 3632012WL025088 RAVULA MANI CHANDANA REDDY 00468 UBIN0805343 1793 1793 Processed 01/01/2024 9016289775 RAVULA MANI CHANDANA REDDY ()
SubTotal 1793 1793
5 NARSIMHULAPET TS-32-012-028-001/160071
(JAGGU THANDA) 		3632012028NRG24151120230849756 15/11/2023 BHUKYA ROJA 3632012WL025077 BHUKYA ROJA 00468 UBIN0831034 100 100 Processed 01/01/2024 9016289776 BHUKYA ROJA ()
SubTotal 100 100
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_151123FTO_241026 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 1228
2 NARSIMHULAPET TS3632012_151123FTO_241026 STATE BANK OF INDIA SBIN0006961 DOP 324
3 NARSIMHULAPET TS3632012_151123FTO_241026 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 1793
4 NARSIMHULAPET TS3632012_151123FTO_241026 UNION BANK OF INDIA UBIN0805343 SOMAJIGUDA 1793
5 NARSIMHULAPET TS3632012_151123FTO_241026 UNION BANK OF INDIA UBIN0831034 MARIPEDA 100

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