Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_040923APB_FTO_179806
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-32-012-022-001/020128
(AJMEERA THANDA) 		3632012000NRG24040920230766875 04/09/2023 Sakki 3632012WL018041 Sakki 00415 SBIN0004515 1244 1244 Processed 10/11/2023 7327544681 Mrs. AJMEERA . SAKHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARSIMHULAPET TS-32-012-022-001/100055
(AJMEERA THANDA) 		3632012000NRG24040920230766894 04/09/2023 gammi 3632012WL018042 gammi 00415 SBIN0004515 924 924 Processed 10/11/2023 7327544673 Mrs. BHUKYA GAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARSIMHULAPET TS-32-012-022-001/100058
(AJMEERA THANDA) 		3632012000NRG24040920230766895 04/09/2023 kumari 3632012WL018042 kumari 00415 SBIN0004515 1387 1387 Processed 10/11/2023 7327544675 Miss. BHUKYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-022-001/100079
(AJMEERA THANDA) 		3632012000NRG24040920230766899 04/09/2023 jyothi 3632012WL018042 jyothi 00415 SBIN0004515 462 462 Processed 10/11/2023 7327544674 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-022-001/30101
(AJMEERA THANDA) 		3632012000NRG24040920230766901 04/09/2023 Banoth Sathish 3632012WL018042 Banoth Sathish 00415 SBIN0004515 462 462 Processed 10/11/2023 7327544676 MR SANTHOSH BANOTH STATE BANK OF INDIA(508548)
SubTotal 4479 4479
6 NARSIMHULAPET TS-32-012-015-014/010705
(JAYAPURAM) 		3632012000NRG24040920230766874 04/09/2023 Nelakurthi vamshi 3632012WL018040 Nelakurthi vamshi 00415 SBIN0005652 910 910 Processed 10/11/2023 7327544692 MR NELAKURTHI VAMSHI STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-015-014/010825
(JAYAPURAM) 		3632012000NRG24020920230765933 04/09/2023 karthik 3632012WL017892 karthik 00415 SBIN0005652 796 796 Processed 10/11/2023 7327544686 GANDI KARHIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24020920230765934 04/09/2023 ailayya 3632012WL017892 ailayya 00415 SBIN0005652 1326 1326 Processed 10/11/2023 7327544669 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-022-001/050014
(AJMEERA THANDA) 		3632012000NRG24040920230766877 04/09/2023 Biccha 3632012WL018041 Biccha 00415 SBIN0005652 1244 1244 Processed 10/11/2023 7327544672 AJMEERA BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSIMHULAPET TS-32-012-022-001/100001
(AJMEERA THANDA) 		3632012000NRG24040920230766891 04/09/2023 Lachu 3632012WL018042 Lachu 00415 SBIN0005652 1156 1156 Processed 10/11/2023 7327544671 BANOTH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHULAPET TS-32-012-025-001/040619
(BODUKA THANDA) 		3632012000NRG24040920230766607 04/09/2023 lalitha 3632012WL018013 lalitha 00415 SBIN0005652 3598 3598 Processed 10/11/2023 7327544687 LUNAVATH LALITHA BANK OF BARODA(606985)
12 NARSIMHULAPET TS-32-012-039-000/011402
(PEDDANAGARAM THANDA) 		3632012000NRG24040920230766776 04/09/2023 Mandhadi Sripal Reddy 3632012WL018029 Mandhadi Sripal Reddy 00415 SBIN0005652 1631 1631 Processed 10/11/2023 7327544670 MR MANDHADI SRIPAL REDDY STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-039-000/160453
(PEDDANAGARAM THANDA) 		3632012000NRG24040920230766780 04/09/2023 Rahul 3632012WL018029 Rahul 00415 SBIN0005652 1631 1631 Processed 10/11/2023 7327544691 MR RAHUL CHELAMALLA STATE BANK OF INDIA(508548)
SubTotal 12292 12292
14 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24040920230766882 04/09/2023 jagan 3632012WL018042 jagan 00415 SBIN0010689 924 924 Processed 10/11/2023 7327544668 Mr. BANOTH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
15 NARSIMHULAPET TS-32-012-022-001/030100
(AJMEERA THANDA) 		3632012000NRG24040920230766885 04/09/2023 Harsingh 3632012WL018042 Harsingh 00468 UBIN0801216 924 924 Processed 10/11/2023 7327544657 BANOTH HARISINGH UNION BANK OF INDIA(508500)
SubTotal 924 924
16 NARSIMHULAPET TS-32-012-022-001/100059
(AJMEERA THANDA) 		3632012000NRG24040920230766897 04/09/2023 golya 3632012WL018042 golya 00684 APGV0005126 924 924 Processed 10/11/2023 7327544682 Mr. BHUKYA GOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSIMHULAPET TS-32-012-022-001/220146
(AJMEERA THANDA) 		3632012000NRG24040920230766900 04/09/2023 AJMEERA GANESH 3632012WL018042 AJMEERA GANESH 00684 APGV0005126 924 924 Processed 10/11/2023 7327544689 Mr. AJMEERA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1848 1848
18 NARSIMHULAPET TS-32-012-022-001/030086
(AJMEERA THANDA) 		3632012000NRG24040920230766881 04/09/2023 jammu 3632012WL018042 jammu 00684 APGV0005172 924 924 Processed 10/11/2023 7327544684 Mrs. BHUKYA JAMMU W.O SEVYA R.O ERRAKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-022-001/030086
(AJMEERA THANDA) 		3632012000NRG24040920230766880 04/09/2023 sevya 3632012WL018042 sevya 00684 APGV0005172 924 924 Processed 10/11/2023 7327544683 Mr. BHUKYA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24040920230766883 04/09/2023 sunitha 3632012WL018042 sunitha 00684 APGV0005172 924 924 Processed 10/11/2023 7327544679 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-022-001/050015
(AJMEERA THANDA) 		3632012000NRG24040920230766878 04/09/2023 naresh 3632012WL018041 naresh 00684 APGV0005172 1244 1244 Processed 10/11/2023 7327544677 Mr. AZMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-022-001/050028
(AJMEERA THANDA) 		3632012000NRG24040920230766887 04/09/2023 Kheema 3632012WL018042 Kheema 00684 APGV0005172 924 924 Processed 10/11/2023 7327544666 BANOTH KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHULAPET TS-32-012-022-001/050057
(AJMEERA THANDA) 		3632012000NRG24040920230766888 04/09/2023 Harya 3632012WL018042 Harya 00684 APGV0005172 1387 1387 Processed 10/11/2023 7327544678 BANOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSIMHULAPET TS-32-012-022-001/100005
(AJMEERA THANDA) 		3632012000NRG24040920230766892 04/09/2023 Mangini 3632012WL018042 Mangini 00684 APGV0005172 924 924 Processed 10/11/2023 7327544685 Mrs. BHUKYA MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-022-001/100052
(AJMEERA THANDA) 		3632012000NRG24040920230766893 04/09/2023 shirisha 3632012WL018042 shirisha 00684 APGV0005172 1387 1387 Processed 10/11/2023 7327544680 MISS SHIRISHA CHANDAVATH STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-022-001/100079
(AJMEERA THANDA) 		3632012000NRG24040920230766898 04/09/2023 Bichhanna 3632012WL018042 Bichhanna 00684 APGV0005172 924 924 Processed 10/11/2023 7327544667 Mr. BANOTH BICH NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-025-001/040606
(BODUKA THANDA) 		3632012000NRG24040920230766660 04/09/2023 jagan 3632012WL018017 jagan 00684 APGV0005172 3979 3979 Processed 10/11/2023 7327544693 LUNAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHULAPET TS-32-012-039-000/011215
(PEDDANAGARAM THANDA) 		3632012000NRG24040920230766775 04/09/2023 Navya 3632012WL018029 Navya 00684 APGV0005172 1631 1631 Processed 10/11/2023 7327544688 Mrs. CHALAMALLA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSIMHULAPET TS-32-012-039-000/011688
(PEDDANAGARAM THANDA) 		3632012000NRG24040920230766778 04/09/2023 raamachandraa reDDi 3632012WL018029 raamachandraa reDDi 00684 APGV0005172 1631 1631 Processed 10/11/2023 7327544690 Mr. Mandadi Ramachandra Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16803 16803
30 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24020920230765937 04/09/2023 chandu nagaraju 3632012WL017892 chandu nagaraju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7327544663 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24020920230765938 04/09/2023 Gandi Prakash 3632012WL017892 Gandi Prakash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7327544665 GANDI PRAKASH UNION BANK OF INDIA(508500)
32 NARSIMHULAPET TS-32-012-022-001/020129
(AJMEERA THANDA) 		3632012000NRG24040920230766876 04/09/2023 revathi 3632012WL018041 revathi 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7327544658 BHUKYA REVATHI BANK OF INDIA(508505)
33 NARSIMHULAPET TS-32-012-022-001/050013
(AJMEERA THANDA) 		3632012000NRG24040920230766886 04/09/2023 Somli 3632012WL018042 Somli 00691 IPOS0000001 924 924 Processed 10/11/2023 7327544660 Mrs. BANOTH SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-022-001/050095
(AJMEERA THANDA) 		3632012000NRG24040920230766879 04/09/2023 veeranna 3632012WL018041 veeranna 00691 IPOS0000001 1244 1244 Processed 10/11/2023 7327544659 Mr. AZMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-022-001/050105
(AJMEERA THANDA) 		3632012000NRG24040920230766889 04/09/2023 ghori 3632012WL018042 ghori 00691 IPOS0000001 924 924 Processed 10/11/2023 7327544661 Mrs. BANOTH GHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-022-001/050106
(AJMEERA THANDA) 		3632012000NRG24040920230766890 04/09/2023 veeranna 3632012WL018042 veeranna 00691 IPOS0000001 924 924 Processed 10/11/2023 7327544662 Mrs. BANOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-039-000/160453
(PEDDANAGARAM THANDA) 		3632012000NRG24040920230766781 04/09/2023 Chelamalla Danamma 3632012WL018029 Chelamalla Danamma 00691 IPOS0000001 1631 1631 Processed 10/11/2023 7327544664 CHELAMALLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9543 9543
Total 46813 46813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_040923APB_FTO_179806 STATE BANK OF INDIA SBIN0004515 MARIPEDA 4479
2 NARSIMHULAPET TS3632012_040923APB_FTO_179806 STATE BANK OF INDIA SBIN0005652 DOP 5720
3 NARSIMHULAPET TS3632012_040923APB_FTO_179806 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 6572
4 NARSIMHULAPET TS3632012_040923APB_FTO_179806 STATE BANK OF INDIA SBIN0010689 DOP 924
5 NARSIMHULAPET TS3632012_040923APB_FTO_179806 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 924
6 NARSIMHULAPET TS3632012_040923APB_FTO_179806 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1848
7 NARSIMHULAPET TS3632012_040923APB_FTO_179806 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 16803
8 NARSIMHULAPET TS3632012_040923APB_FTO_179806 India Post Payments Bank IPOS0000001 MAHABUBABAD 9543

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