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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_230623APB_FTO_110962
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-32-012-012-012/010029
(NARSIMHULAPET) 		3632012000NRG24230620230608521 23/06/2023 Susheela 3632012WL010811 Susheela 00415 SBIN0005652 1188 1188 Processed 03/07/2023 2982990127 MRS PALLEY SUSHEELA STATE BANK OF INDIA(508548)
2 NARSIMHULAPET TS-32-012-012-012/010035
(NARSIMHULAPET) 		3632012000NRG24230620230608524 23/06/2023 radhamma 3632012WL010811 radhamma 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2982990137 MRS THEEGALA RADHAMMA STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24230620230608554 23/06/2023 sampath reddy 3632012WL010811 sampath reddy 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2982990126 MR LEKKALA SAMPATH REDDY STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010479
(NARSIMHULAPET) 		3632012000NRG24230620230608559 23/06/2023 santhosh kumar 3632012WL010811 santhosh kumar 00415 SBIN0005652 1260 1260 Processed 03/07/2023 2982990154 MR VANGA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010674
(NARSIMHULAPET) 		3632012000NRG24230620230608567 23/06/2023 Bujji 3632012WL010811 Bujji 00415 SBIN0005652 630 630 Processed 03/07/2023 2982990133 MRS MALOTH BUJJI STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010675
(NARSIMHULAPET) 		3632012000NRG24230620230608568 23/06/2023 Jaamla 3632012WL010811 Jaamla 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990134 MR BHUKYA JAMLA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010693
(NARSIMHULAPET) 		3632012000NRG24230620230608586 23/06/2023 Dwaali 3632012WL010811 Dwaali 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990140 MRS BHUKYA DALI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/010696
(NARSIMHULAPET) 		3632012000NRG24230620230608593 23/06/2023 Narsamma 3632012WL010811 Narsamma 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990153 MRS BHUKYA NARSAMMA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010696
(NARSIMHULAPET) 		3632012000NRG24230620230608592 23/06/2023 Vimala 3632012WL010811 Vimala 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990176 MR BHUKYA VIMALA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010716
(NARSIMHULAPET) 		3632012000NRG24230620230608613 23/06/2023 Bicchi 3632012WL010811 Bicchi 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990117 MRS BHUKYA BICHI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/010716
(NARSIMHULAPET) 		3632012000NRG24230620230608612 23/06/2023 Paapa 3632012WL010811 Paapa 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990155 MR BHUKYA PAPA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/010791
(NARSIMHULAPET) 		3632012000NRG24230620230608635 23/06/2023 ramaiah 3632012WL010811 ramaiah 00415 SBIN0005652 975 975 Processed 03/07/2023 2982990139 MR DHOMAMALA RAMAIAH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011221
(NARSIMHULAPET) 		3632012000NRG24230620230608667 23/06/2023 Soujanya 3632012WL010811 Soujanya 00415 SBIN0005652 780 780 Processed 03/07/2023 2982990123 KOTHA SOUJANYA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011221
(NARSIMHULAPET) 		3632012000NRG24230620230608666 23/06/2023 Srinivas Reddy 3632012WL010811 Srinivas Reddy 00415 SBIN0005652 780 780 Processed 03/07/2023 2982990122 MR SRINIVAS REDDY KOTHA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-012-012/011286
(NARSIMHULAPET) 		3632012000NRG24230620230608670 23/06/2023 Ramesh 3632012WL010811 Ramesh 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990130 MR RAMESH BHUKYA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24230620230608692 23/06/2023 komuraiah 3632012WL010811 komuraiah 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2982990146 MR NIMMALA KOMURAIAH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24230620230608693 23/06/2023 padma 3632012WL010811 padma 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2982990143 MRS NIMMALA PADMA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/011538
(NARSIMHULAPET) 		3632012000NRG24230620230608694 23/06/2023 madhu 3632012WL010811 madhu 00415 SBIN0005652 390 390 Processed 03/07/2023 2982990136 MR DURU MADHU STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24230620230608697 23/06/2023 mangathai 3632012WL010811 mangathai 00415 SBIN0005652 1248 1248 Processed 03/07/2023 2982990156 MS MOGILI MANGATHAI STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24230620230608696 23/06/2023 yakanna 3632012WL010811 yakanna 00415 SBIN0005652 1248 1248 Processed 03/07/2023 2982990129 MR MOGILI YAKANNA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/011592
(NARSIMHULAPET) 		3632012000NRG24230620230608698 23/06/2023 Gopal 3632012WL010811 Gopal 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990128 MR BHUKYA GOPAL STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011592
(NARSIMHULAPET) 		3632012000NRG24230620230608699 23/06/2023 VIMALA 3632012WL010811 VIMALA 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990144 MRS BHUKYA VIMALA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/011644
(NARSIMHULAPET) 		3632012000NRG24230620230608701 23/06/2023 swathi 3632012WL010811 swathi 00415 SBIN0005652 1260 1260 Processed 03/07/2023 2982990150 MS SWATHI KURIMELA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/011645
(NARSIMHULAPET) 		3632012000NRG24230620230608703 23/06/2023 anusha 3632012WL010811 anusha 00415 SBIN0005652 1260 1260 Processed 03/07/2023 2982990179 MRS DEGALA ANUSHA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-012-012/011650
(NARSIMHULAPET) 		3632012000NRG24230620230608704 23/06/2023 lavanya 3632012WL010811 lavanya 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2982990147 MRS YALAMADRI LAVANYA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-012-012/011657
(NARSIMHULAPET) 		3632012000NRG24230620230608705 23/06/2023 sravanthi 3632012WL010811 sravanthi 00415 SBIN0005652 1248 1248 Processed 03/07/2023 2982990125 MRS BOMMAGANI SRAVANTHI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-012-012/011727
(NARSIMHULAPET) 		3632012000NRG24230620230608707 23/06/2023 pedabicha 3632012WL010811 pedabicha 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990152 MR BHUKYA BITCHA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/011728
(NARSIMHULAPET) 		3632012000NRG24230620230608709 23/06/2023 swathi 3632012WL010811 swathi 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990157 MS BHUKYA SWATHI STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-012-012/011728
(NARSIMHULAPET) 		3632012000NRG24230620230608708 23/06/2023 veeranna 3632012WL010811 veeranna 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990142 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-012-012/011770
(NARSIMHULAPET) 		3632012000NRG24230620230608710 23/06/2023 MANOJ 3632012WL010811 MANOJ 00415 SBIN0005652 1260 1260 Processed 03/07/2023 2982990145 MR GADIPALLI MANOJ STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-012-012/011836
(NARSIMHULAPET) 		3632012000NRG24230620230608712 23/06/2023 Neela 3632012WL010811 Neela 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990148 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-012-012/011836
(NARSIMHULAPET) 		3632012000NRG24230620230608711 23/06/2023 Ramesh 3632012WL010811 Ramesh 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990131 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-012-012/011864
(NARSIMHULAPET) 		3632012000NRG24230620230608713 23/06/2023 Kavitha 3632012WL010811 Kavitha 00415 SBIN0005652 1248 1248 Processed 03/07/2023 2982990138 MRS KODI KAVITHA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-012-012/11878
(NARSIMHULAPET) 		3632012000NRG24230620230608714 23/06/2023 BHUKYA RAMU 3632012WL010811 BHUKYA RAMU 00415 SBIN0005652 840 840 Processed 03/07/2023 2982990149 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-012-012/11906
(NARSIMHULAPET) 		3632012000NRG24230620230608718 23/06/2023 Bhukya Manjula 3632012WL010811 Bhukya Manjula 00415 SBIN0005652 630 630 Processed 03/07/2023 2982990141 MRS BHUKYA MANJULA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-012-012/11906
(NARSIMHULAPET) 		3632012000NRG24230620230608717 23/06/2023 Bhukya Ravi 3632012WL010811 Bhukya Ravi 00415 SBIN0005652 630 630 Processed 03/07/2023 2982990135 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-012-012/11928
(NARSIMHULAPET) 		3632012000NRG24230620230608722 23/06/2023 DOORU YAKAMMA 3632012WL010811 DOORU YAKAMMA 00415 SBIN0005652 975 975 Processed 03/07/2023 2982990151 MRS DOORU YAKAMMA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-012-012/11928
(NARSIMHULAPET) 		3632012000NRG24230620230608721 23/06/2023 DURU RAMAIAH 3632012WL010811 DURU RAMAIAH 00415 SBIN0005652 975 975 Processed 03/07/2023 2982990132 DOORU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36435 36435
39 NARSIMHULAPET TS-32-012-012-012/011559
(NARSIMHULAPET) 		3632012000NRG24230620230608695 23/06/2023 naresh 3632012WL010811 naresh 00415 SBIN0021562 1260 1260 Processed 03/07/2023 2982990178 MR PODUPUGANTI NARESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 NARSIMHULAPET TS-32-012-012-012/011469
(NARSIMHULAPET) 		3632012000NRG24230620230608691 23/06/2023 Sanjeeva 3632012WL010811 Sanjeeva 00684 APGV0005172 630 630 Processed 03/07/2023 2982990180 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 630 630
41 NARSIMHULAPET TS-32-012-012-012/010198
(NARSIMHULAPET) 		3632012000NRG24230620230608544 23/06/2023 umesh 3632012WL010811 umesh 00691 IPOS0000001 630 630 Processed 03/07/2023 2982990118 MR EERAGANI UMESH STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24230620230608555 23/06/2023 NAgamani 3632012WL010811 NAgamani 00691 IPOS0000001 1170 1170 Processed 03/07/2023 2982990119 MRS LEKKALA NAGAMANI STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-012-012/010764
(NARSIMHULAPET) 		3632012000NRG24230620230608624 23/06/2023 Jyoti 3632012WL010811 Jyoti 00691 IPOS0000001 630 630 Processed 03/07/2023 2982990121 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHULAPET TS-32-012-012-012/11894
(NARSIMHULAPET) 		3632012000NRG24230620230608716 23/06/2023 Udari Anil 3632012WL010811 Udari Anil 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2982990120 UDARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSIMHULAPET TS-32-012-012-012/11919
(NARSIMHULAPET) 		3632012000NRG24230620230608719 23/06/2023 Bhukya Naresh 3632012WL010811 Bhukya Naresh 00691 IPOS0000001 840 840 Processed 03/07/2023 2982990177 BHUKYA NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4530 4530
46 NARSIMHULAPET TS-32-012-012-012/011011
(NARSIMHULAPET) 		3632012000NRG24230620230608655 23/06/2023 Poonem Nagaraju 3632012WL010811 Poonem Nagaraju 00703 AIRP0000001 390 390 Processed 03/07/2023 2982990124 PUNEM NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 390 390
47 NARSIMHULAPET TS-32-012-012-012/010627
(NARSIMHULAPET) 		3632012000NRG24230620230608563 23/06/2023 Chandru 3632012WL010811 Chandru 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990162 BHUKYA CHANDRU STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-012-012/010673
(NARSIMHULAPET) 		3632012000NRG24230620230608565 23/06/2023 Sora 3632012WL010811 Sora 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990168 MR BHUKYA SORA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-012-012/010680
(NARSIMHULAPET) 		3632012000NRG24230620230608576 23/06/2023 Kaanti 3632012WL010811 Kaanti 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990163 BHUKYA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-012-012/010689
(NARSIMHULAPET) 		3632012000NRG24230620230608581 23/06/2023 Laxmi 3632012WL010811 Laxmi 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990165 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-012-012/010690
(NARSIMHULAPET) 		3632012000NRG24230620230608582 23/06/2023 Badri 3632012WL010811 Badri 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990160 MR BHUKYA BADRI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-012-012/010695
(NARSIMHULAPET) 		3632012000NRG24230620230608590 23/06/2023 Jeeya 3632012WL010811 Jeeya 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990164 MR BHUKYA JEEJA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-012-012/010696
(NARSIMHULAPET) 		3632012000NRG24230620230608591 23/06/2023 Hariu 3632012WL010811 Hariu 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990161 MR BHUKYA HARYA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-012-012/010728
(NARSIMHULAPET) 		3632012000NRG24230620230608619 23/06/2023 Vijaya 3632012WL010811 Vijaya 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990158 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-012-012/010729
(NARSIMHULAPET) 		3632012000NRG24230620230608621 23/06/2023 Kaika 3632012WL010811 Kaika 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990166 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-012-012/010729
(NARSIMHULAPET) 		3632012000NRG24230620230608620 23/06/2023 Srinu 3632012WL010811 Srinu 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990167 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-012-012/011353
(NARSIMHULAPET) 		3632012000NRG24230620230608677 23/06/2023 Nagamma 3632012WL010811 Nagamma 00710 SBIN0000DOP 1140 1140 Processed 03/07/2023 2982990175 MRS MALLARAPU NAGAMMA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-012-012/011355
(NARSIMHULAPET) 		3632012000NRG24230620230608678 23/06/2023 Veeramma 3632012WL010811 Veeramma 00710 SBIN0000DOP 975 975 Processed 03/07/2023 2982990159 B VEERAMMA VEERAMMA CANARA BANK(508532)
59 NARSIMHULAPET TS-32-012-012-012/011428
(NARSIMHULAPET) 		3632012000NRG24230620230608682 23/06/2023 Srinu 3632012WL010811 Srinu 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990169 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-012-012/011430
(NARSIMHULAPET) 		3632012000NRG24230620230608685 23/06/2023 Dwali 3632012WL010811 Dwali 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990171 MRS BHUKYA DWALI STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-012-012/011430
(NARSIMHULAPET) 		3632012000NRG24230620230608684 23/06/2023 Panthulya 3632012WL010811 Panthulya 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982990170 MRS BHUKYA PANTHU STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-012-012/011431
(NARSIMHULAPET) 		3632012000NRG24230620230608687 23/06/2023 Anitha 3632012WL010811 Anitha 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990173 MRS BHUKYA ANITHA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-012-012/011431
(NARSIMHULAPET) 		3632012000NRG24230620230608688 23/06/2023 Soni 3632012WL010811 Soni 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990174 MR BHUKYA SONI STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-012-012/011431
(NARSIMHULAPET) 		3632012000NRG24230620230608686 23/06/2023 Venkanna 3632012WL010811 Venkanna 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2982990172 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 14085 14085
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_230623APB_FTO_110962 STATE BANK OF INDIA SBIN0005652 DOP 19689
2 NARSIMHULAPET TS3632012_230623APB_FTO_110962 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 16746
3 NARSIMHULAPET TS3632012_230623APB_FTO_110962 STATE BANK OF INDIA SBIN0021562 DOP 1260
4 NARSIMHULAPET TS3632012_230623APB_FTO_110962 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 630
5 NARSIMHULAPET TS3632012_230623APB_FTO_110962 India Post Payments Bank IPOS0000001 DOP 1800
6 NARSIMHULAPET TS3632012_230623APB_FTO_110962 India Post Payments Bank IPOS0000001 MAHABUBABAD 2730
7 NARSIMHULAPET TS3632012_230623APB_FTO_110962 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 390
8 NARSIMHULAPET TS3632012_230623APB_FTO_110962 DOP SBIN0000DOP General Post Office-CBS 14085

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