Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:43:41 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_070623FTO_88357
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 NARSAPUR TS-17-041-011-020/010040
(NARAYANPUR) 		3617041000NRG24060620230371668 07/06/2023 Baalamani 3617041WL007425 Baalamani 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243308 MRS GANTA BALAMANI ()
2 NARSAPUR TS-17-041-011-020/010093
(NARAYANPUR) 		3617041000NRG24060620230371706 07/06/2023 geetha 3617041WL007425 geetha 00415 SBIN0004720 549 549 Processed 03/07/2023 2979243312 MRS ROTAM GEETHA ()
3 NARSAPUR TS-17-041-011-020/010179
(NARAYANPUR) 		3617041000NRG24060620230371749 07/06/2023 Ashok 3617041WL007425 Ashok 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243317 MR ASHOK YADLA ()
4 NARSAPUR TS-17-041-011-020/010198
(NARAYANPUR) 		3617041000NRG24060620230371759 07/06/2023 pentammam 3617041WL007425 pentammam 00415 SBIN0004720 412 412 Processed 03/07/2023 2979243323 MRS PICHAKUNTLA PENTAMMA ()
5 NARSAPUR TS-17-041-011-020/010279
(NARAYANPUR) 		3617041000NRG24060620230371802 07/06/2023 Kavita 3617041WL007425 Kavita 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243321 MRS BANOTH KAVITHA ()
6 NARSAPUR TS-17-041-011-020/010280
(NARAYANPUR) 		3617041000NRG24060620230371804 07/06/2023 Bhaguna 3617041WL007425 Bhaguna 00415 SBIN0004720 549 549 Processed 03/07/2023 2979243318 MRS CHAGU BANOTH ()
7 NARSAPUR TS-17-041-011-020/010280
(NARAYANPUR) 		3617041000NRG24060620230371803 07/06/2023 Srinu 3617041WL007425 Srinu 00415 SBIN0004720 549 549 Processed 03/07/2023 2979243322 MR BANOTH SRINU ()
8 NARSAPUR TS-17-041-011-020/010372
(NARAYANPUR) 		3617041000NRG24060620230371834 07/06/2023 Yellamma 3617041WL007425 Yellamma 00415 SBIN0004720 823 823 Processed 03/07/2023 2979243327 MRS NAKKA YELLAMMA ()
9 NARSAPUR TS-17-041-011-020/010404
(NARAYANPUR) 		3617041000NRG24060620230371837 07/06/2023 swarupa 3617041WL007425 swarupa 00415 SBIN0004720 823 823 Processed 03/07/2023 2979243331 MRS GANTA SWARUPA ()
10 NARSAPUR TS-17-041-011-020/010407
(NARAYANPUR) 		3617041000NRG24060620230371838 07/06/2023 Ramamma 3617041WL007425 Ramamma 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243316 MRS RAMAMMA ROTAM ()
11 NARSAPUR TS-17-041-011-020/010409
(NARAYANPUR) 		3617041000NRG24060620230371839 07/06/2023 Shivalakshmi 3617041WL007425 Shivalakshmi 00415 SBIN0004720 823 823 Processed 03/07/2023 2979243330 MRS MODDU SHIVALAXMI ()
12 NARSAPUR TS-17-041-011-020/010422
(NARAYANPUR) 		3617041000NRG24060620230371844 07/06/2023 ramchandar 3617041WL007425 ramchandar 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243313 MR BANOTH RAMCHANDER ()
13 NARSAPUR TS-17-041-011-020/010429
(NARAYANPUR) 		3617041000NRG24060620230371851 07/06/2023 Swapna 3617041WL007425 Swapna 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243329 MRS GANTA SWAPNA ()
14 NARSAPUR TS-17-041-011-020/010441
(NARAYANPUR) 		3617041000NRG24060620230371854 07/06/2023 Nandhini 3617041WL007425 Nandhini 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243320 MISS YADLA NANDINI ()
15 NARSAPUR TS-17-041-011-020/010442
(NARAYANPUR) 		3617041000NRG24060620230371856 07/06/2023 Mallesham 3617041WL007425 Mallesham 00415 SBIN0004720 960 960 Processed 03/07/2023 2979243314 MR MALLESH ROTAM ()
16 NARSAPUR TS-17-041-011-020/10468
(NARAYANPUR) 		3617041000NRG24060620230371867 07/06/2023 Pathuloth suguna 3617041WL007425 Pathuloth suguna 00415 SBIN0004720 823 823 Rejected 04/07/2023 No Such Account
17 NARSAPUR TS-17-041-027-001/010338
(MOHAMMADABAD) 		3617041000NRG24060620230371616 07/06/2023 roja 3617041WL007421 roja 00415 SBIN0004720 1485 1485 Processed 03/07/2023 2979243319 MRS DEVASOTH ROJA ()
SubTotal 14516 14516
18 NARSAPUR TS-17-041-011-020/010414
(NARAYANPUR) 		3617041000NRG24060620230371841 07/06/2023 anjamma 3617041WL007425 anjamma 00415 SBIN0020105 823 823 Processed 03/07/2023 2979243328 MRS ROTAM ANJAMMA ()
SubTotal 823 823
19 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24060620230371861 07/06/2023 Shobha 3617041WL007425 Shobha 00468 UBIN0817333 686 686 Processed 03/07/2023 2979243324 Shobha ()
SubTotal 686 686
20 NARSAPUR TS-17-041-011-020/010104
(NARAYANPUR) 		3617041000NRG24060620230371709 07/06/2023 Shobha 3617041WL007425 Shobha 00684 APGV0008161 549 549 Processed 03/07/2023 2979243309 Shobha ()
SubTotal 549 549
21 NARSAPUR TS-17-041-011-020/010428
(NARAYANPUR) 		3617041000NRG24060620230371850 07/06/2023 bagamma 3617041WL007425 bagamma 00691 IPOS0000001 960 960 Processed 04/07/2023 2979243325 bagamma ()
22 NARSAPUR TS-17-041-027-001/010086
(MOHAMMADABAD) 		3617041000NRG24060620230371493 07/06/2023 Lunsavath Ghoram 3617041WL007421 Lunsavath Ghoram 00691 IPOS0000001 1215 1215 Processed 04/07/2023 2979243310 Lunsavath Ghoram ()
23 NARSAPUR TS-17-041-027-001/010121
(MOHAMMADABAD) 		3617041000NRG24060620230371524 07/06/2023 Suresh 3617041WL007421 Suresh 00691 IPOS0000001 1620 1620 Processed 04/07/2023 2979243326 Suresh ()
SubTotal 3795 3795
24 NARSAPUR TS-17-041-011-020/010087
(NARAYANPUR) 		3617041000NRG24060620230371700 07/06/2023 Mohan 3617041WL007425 Mohan 00710 SBIN0000DOP 823 823 Processed 03/07/2023 2979243311 Mohan ()
SubTotal 823 823
Total 21192 21192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_070623FTO_88357 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 5051
2 NARSAPUR TS3617041_070623FTO_88357 STATE BANK OF INDIA SBIN0004720 DOP 9465
3 NARSAPUR TS3617041_070623FTO_88357 STATE BANK OF INDIA SBIN0020105 DOP 823
4 NARSAPUR TS3617041_070623FTO_88357 UNION BANK OF INDIA UBIN0817333 DOP 686
5 NARSAPUR TS3617041_070623FTO_88357 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 549
6 NARSAPUR TS3617041_070623FTO_88357 India Post Payments Bank IPOS0000001 SANGAREDDY 3795
7 NARSAPUR TS3617041_070623FTO_88357 DOP SBIN0000DOP General Post Office-CBS 823

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