Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_290523FTO_75900
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-32-012-014-013/010376
(KOMMULAVANCHA) 		3632012000NRG24290520230338002 29/05/2023 Sura suvarna 3632012WL007181 Sura suvarna 00415 SBIN0005652 989 989 Processed 01/06/2023 2017436863 MS SURA SUVARNA ()
2 NARSIMHULAPET TS-32-012-014-013/010510
(KOMMULAVANCHA) 		3632012000NRG24290520230338008 29/05/2023 Srikanth 3632012WL007181 Srikanth 00415 SBIN0005652 989 989 Processed 01/06/2023 2017436868 MR DASARI SRIKANTH ()
3 NARSIMHULAPET TS-32-012-014-013/010605
(KOMMULAVANCHA) 		3632012000NRG24290520230338015 29/05/2023 SaiDeepak 3632012WL007181 SaiDeepak 00415 SBIN0005652 989 989 Processed 01/06/2023 2017436850 MR UNGARALA SAIDEEPAK ()
4 NARSIMHULAPET TS-32-012-014-013/011320
(KOMMULAVANCHA) 		3632012000NRG24290520230338033 29/05/2023 Amrutha 3632012WL007181 Amrutha 00415 SBIN0005652 989 989 Processed 01/06/2023 2017436862 MS SHIVARATHRI AMRUTHA ()
5 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24290520230332335 29/05/2023 Ganga 3632012WL007085 Ganga 00415 SBIN0005652 1276 1276 Processed 01/06/2023 2017436852 MRS GUGULOTHU GANGA ()
6 NARSIMHULAPET TS-32-012-015-014/010844
(JAYAPURAM) 		3632012000NRG24290520230332334 29/05/2023 Lachu 3632012WL007085 Lachu 00415 SBIN0005652 1276 1276 Processed 01/06/2023 2017436859 MR GUGULOTHU LACHU ()
7 NARSIMHULAPET TS-32-012-020-019/080042
(RAMANNAGUDEM) 		3632012000NRG24290520230339000 29/05/2023 prasanth 3632012WL007193 prasanth 00415 SBIN0005652 900 900 Processed 01/06/2023 2017436867 MR DARELLI PRASHANTH ()
8 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24290520230332378 29/05/2023 Padma 3632012WL007085 Padma 00415 SBIN0005652 766 766 Processed 01/06/2023 2017436854 MRS ISLAVATH PADMA ()
9 NARSIMHULAPET TS-32-012-023-001/010163
(BAKKA THANDA) 		3632012000NRG24290520230332432 29/05/2023 magiyya 3632012WL007085 magiyya 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436858 MR MALOTHU MANGYA ()
10 NARSIMHULAPET TS-32-012-023-001/010164
(BAKKA THANDA) 		3632012000NRG24290520230332433 29/05/2023 Gaamgili 3632012WL007085 Gaamgili 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436857 MRS MALOTU GANGLI ()
11 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG24290520230332436 29/05/2023 Malki 3632012WL007085 Malki 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436853 MRS GUGULOTHU MALKI ()
12 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24290520230332440 29/05/2023 Gugulothu Naveen 3632012WL007085 Gugulothu Naveen 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436871 MR GUGULOTHU VEERU ()
13 NARSIMHULAPET TS-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG24290520230332464 29/05/2023 RAMESH 3632012WL007085 RAMESH 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436855 MR GUGULOTH RAMESH ()
14 NARSIMHULAPET TS-32-012-023-001/010817
(BAKKA THANDA) 		3632012000NRG24290520230332472 29/05/2023 suresh 3632012WL007085 suresh 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436869 MR GUGULOTHU SURESH ()
15 NARSIMHULAPET TS-32-012-023-001/70058-A
(BAKKA THANDA) 		3632012000NRG24290520230332498 29/05/2023 Banothu venkanna 3632012WL007085 Banothu venkanna 00415 SBIN0005652 1021 1021 Processed 01/06/2023 2017436870 MR BANOTHU VENKANNA ()
16 NARSIMHULAPET TS-32-012-024-001/010195
(BASU THANDA) 		3632012000NRG24290520230338314 29/05/2023 Baalu 3632012WL007189 Baalu 00415 SBIN0005652 1243 1243 Processed 01/06/2023 2017436849 JATOTH BALU ()
17 NARSIMHULAPET TS-32-012-024-001/010824
(BASU THANDA) 		3632012000NRG24290520230338339 29/05/2023 santhosh 3632012WL007189 santhosh 00415 SBIN0005652 1410 1410 Processed 01/06/2023 2017436873 MRS BANOTH JHANSI ()
18 NARSIMHULAPET TS-32-012-024-001/020938
(BASU THANDA) 		3632012000NRG24290520230338372 29/05/2023 mahendar 3632012WL007189 mahendar 00415 SBIN0005652 540 540 Processed 01/06/2023 2017436860 MR JATOTHU MAHENDAR ()
19 NARSIMHULAPET TS-32-012-024-001/020939
(BASU THANDA) 		3632012000NRG24290520230338373 29/05/2023 sudhakar 3632012WL007189 sudhakar 00415 SBIN0005652 540 540 Processed 01/06/2023 2017436866 MR JATOTHU SUDHAKAR ()
20 NARSIMHULAPET TS-32-012-024-001/020943
(BASU THANDA) 		3632012000NRG24290520230338380 29/05/2023 GUGULOTHU PRAVEEN 3632012WL007189 GUGULOTHU PRAVEEN 00415 SBIN0005652 1080 1080 Processed 01/06/2023 2017436864 MR GUGULOTHU PRAVEEN ()
21 NARSIMHULAPET TS-32-012-024-001/050044
(BASU THANDA) 		3632012000NRG24290520230338438 29/05/2023 jyothi 3632012WL007189 jyothi 00415 SBIN0005652 1410 1410 Processed 01/06/2023 2017436851 MRS BANOTH JYOTHI ()
22 NARSIMHULAPET TS-32-012-024-001/060025
(BASU THANDA) 		3632012000NRG24290520230338500 29/05/2023 Bujji 3632012WL007189 Bujji 00415 SBIN0005652 1080 1080 Processed 01/06/2023 2017436856 MRS GUGULOTH BUJJI ()
23 NARSIMHULAPET TS-32-012-024-001/060063
(BASU THANDA) 		3632012000NRG24290520230338536 29/05/2023 maibu 3632012WL007189 maibu 00415 SBIN0005652 1080 1080 Processed 01/06/2023 2017436865 MS GUGULOTHU MAHIBU ()
24 NARSIMHULAPET TS-32-012-024-001/60934
(BASU THANDA) 		3632012000NRG24290520230338539 29/05/2023 BANOTHU ANIL 3632012WL007189 BANOTHU ANIL 00415 SBIN0005652 1795 1795 Processed 01/06/2023 2017436861 MR BANOTHU ANIL ()
25 NARSIMHULAPET TS-32-012-024-001/60939
(BASU THANDA) 		3632012000NRG24290520230338542 29/05/2023 Banothu Bhanuprasad 3632012WL007189 Banothu Bhanuprasad 00415 SBIN0005652 1410 1410 Processed 01/06/2023 2017436872 MASTER BANOTH BHANUPRASAD ()
SubTotal 26909 26909
26 NARSIMHULAPET TS-32-012-020-019/080549
(RAMANNAGUDEM) 		3632012000NRG24290520230339157 29/05/2023 Shilaja 3632012WL007193 Shilaja 00684 APGV0005126 900 900 Processed 01/06/2023 2017436824 Shilaja ()
SubTotal 900 900
27 NARSIMHULAPET TS-32-012-022-001/100022
(AJMEERA THANDA) 		3632012000NRG24290520230337235 29/05/2023 Neela 3632012WL007172 Neela 00684 APGV0005172 726 726 Processed 01/06/2023 2017436828 Neela ()
28 NARSIMHULAPET TS-32-012-022-001/100023
(AJMEERA THANDA) 		3632012000NRG24290520230337237 29/05/2023 BHANOTH MANGYA 3632012WL007172 BHANOTH MANGYA 00684 APGV0005172 782 782 Processed 01/06/2023 2017436825 BHANOTH MANGYA ()
29 NARSIMHULAPET TS-32-012-022-001/130018
(AJMEERA THANDA) 		3632012000NRG24290520230332569 29/05/2023 Nirmala 3632012WL007087 Nirmala 00684 APGV0005172 940 940 Processed 01/06/2023 2017436827 Nirmala ()
30 NARSIMHULAPET TS-32-012-023-001/70058-A
(BAKKA THANDA) 		3632012000NRG24290520230332499 29/05/2023 AJMEERA SUMITHRA 3632012WL007085 AJMEERA SUMITHRA 00684 APGV0005172 1021 1021 Processed 01/06/2023 2017436826 AJMEERA SUMITHRA ()
SubTotal 3469 3469
31 NARSIMHULAPET TS-32-012-015-014/010133
(JAYAPURAM) 		3632012000NRG24290520230332324 29/05/2023 Ramu 3632012WL007085 Ramu 00691 IPOS0000001 1021 1021 Rejected 01/06/2023 2017436845 No Such Account
32 NARSIMHULAPET TS-32-012-015-014/010583
(JAYAPURAM) 		3632012000NRG24290520230332328 29/05/2023 Bhichya 3632012WL007085 Bhichya 00691 IPOS0000001 1021 1021 Rejected 01/06/2023 2017436829 No Such Account
33 NARSIMHULAPET TS-32-012-022-001/050054
(AJMEERA THANDA) 		3632012000NRG24290520230337170 29/05/2023 Banoth srinu 3632012WL007172 Banoth srinu 00691 IPOS0000001 408 408 Processed 01/06/2023 2017436832 Banoth srinu ()
34 NARSIMHULAPET TS-32-012-022-001/050104
(AJMEERA THANDA) 		3632012000NRG24290520230337209 29/05/2023 manni 3632012WL007172 manni 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2017436835 manni ()
35 NARSIMHULAPET TS-32-012-022-001/050112
(AJMEERA THANDA) 		3632012000NRG24290520230337215 29/05/2023 Lakshmi 3632012WL007172 Lakshmi 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2017436834 Lakshmi ()
36 NARSIMHULAPET TS-32-012-022-001/100015
(AJMEERA THANDA) 		3632012000NRG24290520230337231 29/05/2023 gangi 3632012WL007172 gangi 00691 IPOS0000001 782 782 Processed 01/06/2023 2017436836 gangi ()
37 NARSIMHULAPET TS-32-012-022-001/220135
(AJMEERA THANDA) 		3632012000NRG24290520230337271 29/05/2023 Banoth Venkanna 3632012WL007172 Banoth Venkanna 00691 IPOS0000001 1664 1664 Processed 01/06/2023 2017436837 Banoth Venkanna ()
38 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA) 		3632012000NRG24290520230332410 29/05/2023 Banothu ravindar 3632012WL007085 Banothu ravindar 00691 IPOS0000001 766 766 Processed 01/06/2023 2017436840 Banothu ravindar ()
39 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24290520230332417 29/05/2023 Banothu yakesh 3632012WL007085 Banothu yakesh 00691 IPOS0000001 766 766 Processed 01/06/2023 2017436838 Banothu yakesh ()
40 NARSIMHULAPET TS-32-012-023-001/700061
(BAKKA THANDA) 		3632012000NRG24290520230332493 29/05/2023 Malothu bikshapathi 3632012WL007085 Malothu bikshapathi 00691 IPOS0000001 766 766 Processed 01/06/2023 2017436833 Malothu bikshapathi ()
41 NARSIMHULAPET TS-32-012-023-001/700062
(BAKKA THANDA) 		3632012000NRG24290520230332496 29/05/2023 Guguloth mamatha 3632012WL007085 Guguloth mamatha 00691 IPOS0000001 1021 1021 Processed 01/06/2023 2017436841 Guguloth mamatha ()
42 NARSIMHULAPET TS-32-012-023-001/70051
(BAKKA THANDA) 		3632012000NRG24290520230332497 29/05/2023 Gugulothu Pavan Kalyan 3632012WL007085 Gugulothu Pavan Kalyan 00691 IPOS0000001 1795 1795 Processed 01/06/2023 2017436831 Gugulothu Pavan Kalyan ()
43 NARSIMHULAPET TS-32-012-024-001/010275
(BASU THANDA) 		3632012000NRG24290520230338321 29/05/2023 kaika 3632012WL007189 kaika 00691 IPOS0000001 1243 1243 Processed 01/06/2023 2017436839 kaika ()
44 NARSIMHULAPET TS-32-012-024-001/010483
(BASU THANDA) 		3632012000NRG24290520230338328 29/05/2023 gugulothu thara 3632012WL007189 gugulothu thara 00691 IPOS0000001 1573 1573 Rejected 01/06/2023 2017436843 No Such Account
45 NARSIMHULAPET TS-32-012-024-001/010496
(BASU THANDA) 		3632012000NRG24290520230338331 29/05/2023 gugulothu parvathi 3632012WL007189 gugulothu parvathi 00691 IPOS0000001 1573 1573 Rejected 01/06/2023 2017436830 No Such Account
46 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24290520230338452 29/05/2023 NAVEEN 3632012WL007189 NAVEEN 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2017436842 NAVEEN ()
SubTotal 17818 17818
47 NARSIMHULAPET TS-32-012-020-019/080016
(RAMANNAGUDEM) 		3632012000NRG24290520230338990 29/05/2023 Narsayya 3632012WL007193 Narsayya 00710 SBIN0000DOP 750 750 Processed 01/06/2023 2017436847 Narsayya ()
48 NARSIMHULAPET TS-32-012-023-001/010137
(BAKKA THANDA) 		3632012000NRG24290520230332395 29/05/2023 Balu 3632012WL007085 Balu 00710 SBIN0000DOP 766 766 Processed 01/06/2023 2017436848 Balu ()
49 NARSIMHULAPET TS-32-012-024-001/021036
(BASU THANDA) 		3632012000NRG24290520230338382 29/05/2023 veeranna 3632012WL007189 veeranna 00710 SBIN0000DOP 1573 1573 Rejected 01/06/2023 2017436846 No Such Account
50 NARSIMHULAPET TS-32-012-024-001/060047
(BASU THANDA) 		3632012000NRG24290520230338518 29/05/2023 Venkanna 3632012WL007189 Venkanna 00710 SBIN0000DOP 540 540 Processed 01/06/2023 2017436844 Venkanna ()
SubTotal 3629 3629
Total 52725 52725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_290523FTO_75900 STATE BANK OF INDIA SBIN0005652 DOP 8399
2 NARSIMHULAPET TS3632012_290523FTO_75900 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 18510
3 NARSIMHULAPET TS3632012_290523FTO_75900 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 900
4 NARSIMHULAPET TS3632012_290523FTO_75900 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 3469
5 NARSIMHULAPET TS3632012_290523FTO_75900 India Post Payments Bank IPOS0000001 GANDHICHOWK 1795
6 NARSIMHULAPET TS3632012_290523FTO_75900 India Post Payments Bank IPOS0000001 MAHABUBABAD 16023
7 NARSIMHULAPET TS3632012_290523FTO_75900 DOP SBIN0000DOP General Post Office-CBS 3629

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