Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:26 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_220423FTO_24887
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-32-012-013-012/020026
(PADAMATIGUDEM) 		3632012000NRG24220420230048094 22/04/2023 Limgayya 3632012WL001712 Limgayya 50632401 SBIN0000DOP 720 720 Processed 12/05/2023 1487130329 Limgayya ()
2 NARSIMHULAPET TS-32-012-013-012/020036
(PADAMATIGUDEM) 		3632012000NRG24220420230048096 22/04/2023 Rajita 3632012WL001712 Rajita 50632401 SBIN0000DOP 383 383 Processed 12/05/2023 1487130311 Rajita ()
3 NARSIMHULAPET TS-32-012-013-012/020036
(PADAMATIGUDEM) 		3632012000NRG24220420230048095 22/04/2023 Venkatreddi 3632012WL001712 Venkatreddi 50632401 SBIN0000DOP 383 383 Processed 12/05/2023 1487130310 Venkatreddi ()
4 NARSIMHULAPET TS-32-012-013-012/020037
(PADAMATIGUDEM) 		3632012000NRG24220420230048097 22/04/2023 ellamma 3632012WL001712 ellamma 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130314 ellamma ()
5 NARSIMHULAPET TS-32-012-013-012/020037
(PADAMATIGUDEM) 		3632012000NRG24220420230048098 22/04/2023 guruavaiah 3632012WL001712 guruavaiah 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130315 guruavaiah ()
6 NARSIMHULAPET TS-32-012-013-012/020123
(PADAMATIGUDEM) 		3632012000NRG24220420230048099 22/04/2023 Chamd Bee 3632012WL001712 Chamd Bee 50632401 SBIN0000DOP 960 960 Processed 12/05/2023 1487130340 Chamd Bee ()
7 NARSIMHULAPET TS-32-012-013-012/020146
(PADAMATIGUDEM) 		3632012000NRG24220420230048100 22/04/2023 Manjula 3632012WL001712 Manjula 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130312 Manjula ()
8 NARSIMHULAPET TS-32-012-013-012/020146
(PADAMATIGUDEM) 		3632012000NRG24220420230048101 22/04/2023 Venkat Reddy 3632012WL001712 Venkat Reddy 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130300 Venkat Reddy ()
9 NARSIMHULAPET TS-32-012-013-012/020148
(PADAMATIGUDEM) 		3632012000NRG24220420230048148 22/04/2023 Ramulu 3632012WL001714 Ramulu 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130313 Ramulu ()
10 NARSIMHULAPET TS-32-012-013-012/020151
(PADAMATIGUDEM) 		3632012000NRG24220420230048102 22/04/2023 Vemkanna 3632012WL001712 Vemkanna 50632401 SBIN0000DOP 540 540 Processed 12/05/2023 1487130341 Vemkanna ()
11 NARSIMHULAPET TS-32-012-013-012/020161
(PADAMATIGUDEM) 		3632012000NRG24220420230048104 22/04/2023 jyothi 3632012WL001712 jyothi 50632401 SBIN0000DOP 383 383 Processed 12/05/2023 1487130337 jyothi ()
12 NARSIMHULAPET TS-32-012-013-012/020161
(PADAMATIGUDEM) 		3632012000NRG24220420230048103 22/04/2023 Somakka 3632012WL001712 Somakka 50632401 SBIN0000DOP 956 956 Processed 12/05/2023 1487130342 Somakka ()
13 NARSIMHULAPET TS-32-012-013-012/020163
(PADAMATIGUDEM) 		3632012000NRG24220420230048105 22/04/2023 Lingamma 3632012WL001712 Lingamma 50632401 SBIN0000DOP 956 956 Processed 12/05/2023 1487130308 Lingamma ()
14 NARSIMHULAPET TS-32-012-013-012/020163
(PADAMATIGUDEM) 		3632012000NRG24220420230048106 22/04/2023 Ramulu 3632012WL001712 Ramulu 50632401 SBIN0000DOP 383 383 Processed 12/05/2023 1487130298 Ramulu ()
15 NARSIMHULAPET TS-32-012-013-012/020209
(PADAMATIGUDEM) 		3632012000NRG24220420230048149 22/04/2023 Ellamma 3632012WL001714 Ellamma 50632401 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487130334 Ellamma ()
16 NARSIMHULAPET TS-32-012-013-012/020219
(PADAMATIGUDEM) 		3632012000NRG24220420230048108 22/04/2023 Ellamma 3632012WL001712 Ellamma 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130301 Ellamma ()
17 NARSIMHULAPET TS-32-012-013-012/020219
(PADAMATIGUDEM) 		3632012000NRG24220420230048107 22/04/2023 Ramgayya 3632012WL001712 Ramgayya 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130309 Ramgayya ()
18 NARSIMHULAPET TS-32-012-013-012/020227
(PADAMATIGUDEM) 		3632012000NRG24220420230048109 22/04/2023 Lingamma 3632012WL001712 Lingamma 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130331 Lingamma ()
19 NARSIMHULAPET TS-32-012-013-012/020227
(PADAMATIGUDEM) 		3632012000NRG24220420230048111 22/04/2023 shobha 3632012WL001712 shobha 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130338 shobha ()
20 NARSIMHULAPET TS-32-012-013-012/020227
(PADAMATIGUDEM) 		3632012000NRG24220420230048110 22/04/2023 Surendar 3632012WL001712 Surendar 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130332 Surendar ()
21 NARSIMHULAPET TS-32-012-013-012/020275
(PADAMATIGUDEM) 		3632012000NRG24220420230048112 22/04/2023 Shobha 3632012WL001712 Shobha 50632401 SBIN0000DOP 959 959 Processed 12/05/2023 1487130343 Shobha ()
22 NARSIMHULAPET TS-32-012-013-012/020312
(PADAMATIGUDEM) 		3632012000NRG24220420230048113 22/04/2023 Komurayya 3632012WL001712 Komurayya 50632401 SBIN0000DOP 875 875 Processed 12/05/2023 1487130324 Komurayya ()
23 NARSIMHULAPET TS-32-012-013-012/020312
(PADAMATIGUDEM) 		3632012000NRG24220420230048114 22/04/2023 Somalingamma 3632012WL001712 Somalingamma 50632401 SBIN0000DOP 437 437 Processed 12/05/2023 1487130297 Somalingamma ()
24 NARSIMHULAPET TS-32-012-013-012/020338
(PADAMATIGUDEM) 		3632012000NRG24220420230048115 22/04/2023 Renuka 3632012WL001712 Renuka 50632401 SBIN0000DOP 540 540 Processed 12/05/2023 1487130299 Renuka ()
25 NARSIMHULAPET TS-32-012-013-012/020371
(PADAMATIGUDEM) 		3632012000NRG24220420230048116 22/04/2023 Naaganna 3632012WL001712 Naaganna 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130303 Naaganna ()
26 NARSIMHULAPET TS-32-012-013-012/020371
(PADAMATIGUDEM) 		3632012000NRG24220420230048117 22/04/2023 Swaroopa 3632012WL001712 Swaroopa 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130291 Swaroopa ()
27 NARSIMHULAPET TS-32-012-013-012/020381
(PADAMATIGUDEM) 		3632012000NRG24220420230048119 22/04/2023 Rama 3632012WL001712 Rama 50632401 SBIN0000DOP 720 720 Processed 12/05/2023 1487130293 Rama ()
28 NARSIMHULAPET TS-32-012-013-012/020381
(PADAMATIGUDEM) 		3632012000NRG24220420230048118 22/04/2023 Ramesh 3632012WL001712 Ramesh 50632401 SBIN0000DOP 720 720 Processed 12/05/2023 1487130292 Ramesh ()
29 NARSIMHULAPET TS-32-012-013-012/020410
(PADAMATIGUDEM) 		3632012000NRG24220420230048120 22/04/2023 Lachchamma 3632012WL001712 Lachchamma 50632401 SBIN0000DOP 360 360 Processed 12/05/2023 1487130294 Lachchamma ()
30 NARSIMHULAPET TS-32-012-013-012/020485
(PADAMATIGUDEM) 		3632012000NRG24220420230048121 22/04/2023 sugunamma 3632012WL001712 sugunamma 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130325 sugunamma ()
31 NARSIMHULAPET TS-32-012-013-012/020495
(PADAMATIGUDEM) 		3632012000NRG24220420230048122 22/04/2023 Krishnapriya 3632012WL001712 Krishnapriya 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130317 Krishnapriya ()
32 NARSIMHULAPET TS-32-012-013-012/020599
(PADAMATIGUDEM) 		3632012000NRG24220420230048124 22/04/2023 Kavita 3632012WL001712 Kavita 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130327 Kavita ()
33 NARSIMHULAPET TS-32-012-013-012/020599
(PADAMATIGUDEM) 		3632012000NRG24220420230048123 22/04/2023 Srinu 3632012WL001712 Srinu 50632401 SBIN0000DOP 1094 1094 Processed 12/05/2023 1487130326 Srinu ()
34 NARSIMHULAPET TS-32-012-013-012/020672
(PADAMATIGUDEM) 		3632012000NRG24220420230048147 22/04/2023 Kalamma 3632012WL001713 Kalamma 50632401 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487130333 Kalamma ()
35 NARSIMHULAPET TS-32-012-013-012/020689
(PADAMATIGUDEM) 		3632012000NRG24220420230048125 22/04/2023 Uma 3632012WL001712 Uma 50632401 SBIN0000DOP 617 617 Processed 12/05/2023 1487130302 Uma ()
36 NARSIMHULAPET TS-32-012-013-012/020777
(PADAMATIGUDEM) 		3632012000NRG24220420230048128 22/04/2023 somaiah 3632012WL001712 somaiah 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130316 somaiah ()
37 NARSIMHULAPET TS-32-012-013-012/020777
(PADAMATIGUDEM) 		3632012000NRG24220420230048127 22/04/2023 Somalakshmi 3632012WL001712 Somalakshmi 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130330 Somalakshmi ()
38 NARSIMHULAPET TS-32-012-013-012/020840
(PADAMATIGUDEM) 		3632012000NRG24220420230048129 22/04/2023 Ram Reddi 3632012WL001712 Ram Reddi 50632401 SBIN0000DOP 884 884 Processed 12/05/2023 1487130306 Ram Reddi ()
39 NARSIMHULAPET TS-32-012-013-012/020846
(PADAMATIGUDEM) 		3632012000NRG24220420230048130 22/04/2023 Laxmi 3632012WL001712 Laxmi 50632401 SBIN0000DOP 884 884 Processed 12/05/2023 1487130295 Laxmi ()
40 NARSIMHULAPET TS-32-012-013-012/020928
(PADAMATIGUDEM) 		3632012000NRG24220420230048150 22/04/2023 Somayya 3632012WL001715 Somayya 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130328 Somayya ()
41 NARSIMHULAPET TS-32-012-013-012/021113
(PADAMATIGUDEM) 		3632012000NRG24220420230048151 22/04/2023 venkanna 3632012WL001715 venkanna 50632401 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487130335 venkanna ()
42 NARSIMHULAPET TS-32-012-013-012/021118
(PADAMATIGUDEM) 		3632012000NRG24220420230048132 22/04/2023 mounika 3632012WL001712 mounika 50632401 SBIN0000DOP 192 192 Processed 12/05/2023 1487130336 mounika ()
43 NARSIMHULAPET TS-32-012-013-012/021155
(PADAMATIGUDEM) 		3632012000NRG24220420230048133 22/04/2023 shobha 3632012WL001712 shobha 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130318 shobha ()
44 NARSIMHULAPET TS-32-012-013-012/021163
(PADAMATIGUDEM) 		3632012000NRG24220420230048134 22/04/2023 vinoda 3632012WL001712 vinoda 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1487130319 vinoda ()
45 NARSIMHULAPET TS-32-012-013-012/021164
(PADAMATIGUDEM) 		3632012000NRG24220420230048136 22/04/2023 jhyothi 3632012WL001712 jhyothi 50632401 SBIN0000DOP 670 670 Processed 12/05/2023 1487130321 jhyothi ()
46 NARSIMHULAPET TS-32-012-013-012/021164
(PADAMATIGUDEM) 		3632012000NRG24220420230048135 22/04/2023 suresh 3632012WL001712 suresh 50632401 SBIN0000DOP 670 670 Processed 12/05/2023 1487130320 suresh ()
47 NARSIMHULAPET TS-32-012-013-012/021179
(PADAMATIGUDEM) 		3632012000NRG24220420230048137 22/04/2023 sulochana 3632012WL001712 sulochana 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130339 sulochana ()
48 NARSIMHULAPET TS-32-012-013-012/021216
(PADAMATIGUDEM) 		3632012000NRG24220420230048139 22/04/2023 Sunita 3632012WL001712 Sunita 50632401 SBIN0000DOP 851 851 Processed 12/05/2023 1487130322 Sunita ()
49 NARSIMHULAPET TS-32-012-013-012/021216
(PADAMATIGUDEM) 		3632012000NRG24220420230048138 22/04/2023 Yugemdar 3632012WL001712 Yugemdar 50632401 SBIN0000DOP 851 851 Processed 12/05/2023 1487130323 Yugemdar ()
50 NARSIMHULAPET TS-32-012-013-012/021224
(PADAMATIGUDEM) 		3632012000NRG24220420230048140 22/04/2023 Prathap Reddy 3632012WL001712 Prathap Reddy 50632401 SBIN0000DOP 681 681 Processed 12/05/2023 1487130304 Prathap Reddy ()
51 NARSIMHULAPET TS-32-012-013-012/021224
(PADAMATIGUDEM) 		3632012000NRG24220420230048141 22/04/2023 Sunitha 3632012WL001712 Sunitha 50632401 SBIN0000DOP 851 851 Processed 12/05/2023 1487130305 Sunitha ()
52 NARSIMHULAPET TS-32-012-013-012/021233
(PADAMATIGUDEM) 		3632012000NRG24220420230048143 22/04/2023 Kalavathi 3632012WL001712 Kalavathi 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130296 Kalavathi ()
53 NARSIMHULAPET TS-32-012-013-012/021233
(PADAMATIGUDEM) 		3632012000NRG24220420230048142 22/04/2023 Srinu 3632012WL001712 Srinu 50632401 SBIN0000DOP 1028 1028 Processed 12/05/2023 1487130307 Srinu ()
SubTotal 44774 44774
Total 44774 44774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_220423FTO_24887 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 44774

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