Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_211223APB_FTO_273325
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-32-012-012-012/010510
(NARSIMHULAPET) 		3632012000NRG24211220230940906 21/12/2023 PEDDI SRINIVAS 3632012WL028720 PEDDI SRINIVAS 00415 SBIN0005652 1630 1630 Processed 03/02/2024 9990611347 MR PEDDI SRINIVAS STATE BANK OF INDIA(508548)
2 NARSIMHULAPET TS-32-012-012-012/011627
(NARSIMHULAPET) 		3632012000NRG24211220230941230 21/12/2023 naresh 3632012WL028728 naresh 00415 SBIN0005652 1626 1626 Processed 03/02/2024 9990611332 MR KOMPELLY NARESH STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/011814
(NARSIMHULAPET) 		3632012000NRG24211220230941231 21/12/2023 Padma 3632012WL028728 Padma 00415 SBIN0005652 1626 1626 Processed 03/02/2024 9990611353 MRS VENNAM PADMA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/11940
(NARSIMHULAPET) 		3632012000NRG24211220230941233 21/12/2023 CHENNABOINA SWARUPA 3632012WL028728 CHENNABOINA SWARUPA 00415 SBIN0005652 1626 1626 Processed 03/02/2024 9990611343 CHENNABOINA SWRUPA W/O RAJU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
5 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012000NRG24211220230941521 21/12/2023 Venkanna 3632012WL028755 Venkanna 00415 SBIN0005652 845 845 Processed 03/02/2024 9990611329 MR BOTAMANCHI VENKATAIAH STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24211220230941532 21/12/2023 Sunita 3632012WL028755 Sunita 00415 SBIN0005652 338 338 Processed 03/02/2024 9990611350 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24211220230941535 21/12/2023 Pindugu Bagyamma 3632012WL028755 Pindugu Bagyamma 00415 SBIN0005652 169 169 Processed 03/02/2024 9990611323 PINDUGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24211220230941546 21/12/2023 srinivas 3632012WL028755 srinivas 00415 SBIN0005652 1014 1014 Processed 03/02/2024 9990611331 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-016-016/010508
(BOJJANNAPETA) 		3632012000NRG24211220230941553 21/12/2023 Gundamalla Manasa 3632012WL028755 Gundamalla Manasa 00415 SBIN0005652 169 169 Processed 03/02/2024 9990611327 MISS GUNDAMALLA MANASA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-016-016/20400
(BOJJANNAPETA) 		3632012000NRG24211220230941364 21/12/2023 KANDHUKURI RAJAKUMAR 3632012WL028733 KANDHUKURI RAJAKUMAR 00415 SBIN0005652 1624 1624 Processed 03/02/2024 9990611326 MR KANDHUKURI RAJAKUMAR STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-019-019/010041
(MUNGIMADUGU) 		3632012000NRG24211220230940988 21/12/2023 Venkateshvarlu 3632012WL028722 Venkateshvarlu 00415 SBIN0005652 894 894 Processed 03/02/2024 9990611352 MR MAMELLEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-019-019/010257
(MUNGIMADUGU) 		3632012000NRG24211220230941002 21/12/2023 Narasamma 3632012WL028722 Narasamma 00415 SBIN0005652 894 894 Processed 03/02/2024 9990611337 MRS DHONTHU NARASAMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-031-001/030063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941084 21/12/2023 Naagya 3632012WL028726 Naagya 00415 SBIN0005652 1705 1705 Processed 03/02/2024 9990611351 Naagya gugulothu GENERAL POST OFFICE(607245)
14 NARSIMHULAPET TS-32-012-031-001/040007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941085 21/12/2023 Lacciraam 3632012WL028726 Lacciraam 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611344 MR GUGULOTHU LACHIRAM STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-031-001/040008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941086 21/12/2023 Kandya 3632012WL028726 Kandya 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611342 Mr. GUGULOTHU KANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-031-001/040021
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941087 21/12/2023 Soovaali 3632012WL028726 Soovaali 00415 SBIN0005652 1417 1417 Processed 03/02/2024 9990611333 MRS GUGULOTHU SUVAALI STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-031-001/040085
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941088 21/12/2023 aniesh 3632012WL028726 aniesh 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611324 MR GUGULOTHU ANISH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941090 21/12/2023 maji 3632012WL028726 maji 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611346 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-031-001/040093
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941091 21/12/2023 Padma 3632012WL028726 Padma 00415 SBIN0005652 1417 1417 Processed 03/02/2024 9990611336 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-031-001/050003
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941092 21/12/2023 Kaanti 3632012WL028726 Kaanti 00415 SBIN0005652 850 850 Processed 03/02/2024 9990611335 Mrs. GUGULOTH KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-031-001/050006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941094 21/12/2023 Acchamma 3632012WL028726 Acchamma 00415 SBIN0005652 283 283 Processed 03/02/2024 9990611340 Mrs. GUGULOTH HACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-031-001/050007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941095 21/12/2023 Venkati 3632012WL028726 Venkati 00415 SBIN0005652 1134 1134 Processed 03/02/2024 9990611325 Mr. GUGULOTHU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941097 21/12/2023 Guguloth Saritha 3632012WL028726 Guguloth Saritha 00415 SBIN0005652 1417 1417 Processed 03/02/2024 9990611338 MRS GUGULOTH SARITHA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941098 21/12/2023 Guguloth Sarada 3632012WL028726 Guguloth Sarada 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611334 MRS GUGULOTU SARADA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-031-001/050016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941099 21/12/2023 Bichaali 3632012WL028726 Bichaali 00415 SBIN0005652 1417 1417 Processed 03/02/2024 9990611339 MRS GUGULOTH BICHALU STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-031-001/050023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941100 21/12/2023 Kaila 3632012WL028726 Kaila 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611341 MRS GUGULOTHU KAILABAI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-031-001/050062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941102 21/12/2023 kaila 3632012WL028726 kaila 00415 SBIN0005652 1701 1701 Processed 03/02/2024 9990611330 Mrs. GUGULOTHU KAILA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-031-001/050063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941103 21/12/2023 saroja 3632012WL028726 saroja 00415 SBIN0005652 1417 1417 Processed 03/02/2024 9990611345 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 35419 35419
29 NARSIMHULAPET TS-32-012-012-012/11937
(NARSIMHULAPET) 		3632012000NRG24211220230941232 21/12/2023 DANDA SUNITHA 3632012WL028728 DANDA SUNITHA 00415 SBIN0006961 813 813 Processed 03/02/2024 9990611348 MISS DANDA SUNITHA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-018-018/010851
(KOWSALYADEVIPALLE) 		3632012000NRG24211220230940899 21/12/2023 mounika 3632012WL028719 mounika 00415 SBIN0006961 489 489 Processed 03/02/2024 9990611349 MISS VADLAKONDA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
31 NARSIMHULAPET TS-32-012-016-016/20400
(BOJJANNAPETA) 		3632012000NRG24211220230941365 21/12/2023 PATHI SRAVANTHI 3632012WL028733 PATHI SRAVANTHI 00468 UBIN0801216 1624 1624 Processed 03/02/2024 9990611315 PATHI SRAVANTHI UNION BANK OF INDIA(508500)
SubTotal 1624 1624
32 NARSIMHULAPET TS-32-012-012-012/010795
(NARSIMHULAPET) 		3632012000NRG24211220230941602 21/12/2023 anusha 3632012WL028759 anusha 00468 UBIN0806421 654 654 Processed 03/02/2024 9990611322 JAGATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
33 NARSIMHULAPET TS-32-012-019-019/010001
(MUNGIMADUGU) 		3632012000NRG24211220230940981 21/12/2023 varshan kumar 3632012WL028722 varshan kumar 00468 UBIN0824429 715 715 Processed 03/02/2024 9990611328 MR VARSHAN KUMAR DAPPUKATI STATE BANK OF INDIA(508548)
SubTotal 715 715
34 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24211220230941610 21/12/2023 kalamma 3632012WL028759 kalamma 00684 APGV0004178 1127 1127 Processed 03/02/2024 9990611356 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1127 1127
35 NARSIMHULAPET TS-32-012-016-016/010491
(BOJJANNAPETA) 		3632012000NRG24211220230941551 21/12/2023 kavya 3632012WL028755 kavya 00684 APGV0005172 1014 1014 Processed 03/02/2024 9990611358 Mrs. Bethamalla Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-031-001/040091
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941089 21/12/2023 Mangilaal 3632012WL028726 Mangilaal 00684 APGV0005172 1701 1701 Processed 03/02/2024 9990611359 GUGULOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSIMHULAPET TS-32-012-031-001/050006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941093 21/12/2023 Kaalu 3632012WL028726 Kaalu 00684 APGV0005172 850 850 Processed 03/02/2024 9990611357 Mr. GUGULOTHU KALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3565 3565
38 NARSIMHULAPET TS-32-012-012-012/011698
(NARSIMHULAPET) 		3632012000NRG24211220230941611 21/12/2023 suman 3632012WL028759 suman 00691 IPOS0000001 262 262 Processed 03/02/2024 9990611318 BETHAMALLA SUMAN PUNJAB NATIONAL BANK(508568)
39 NARSIMHULAPET TS-32-012-012-012/11871
(NARSIMHULAPET) 		3632012000NRG24211220230941612 21/12/2023 JAGATTI JAMUNA 3632012WL028759 JAGATTI JAMUNA 00691 IPOS0000001 654 654 Processed 03/02/2024 9990611319 MRS JAGATI JAMUNA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24211220230941540 21/12/2023 sulochana 3632012WL028755 sulochana 00691 IPOS0000001 507 507 Processed 03/02/2024 9990611316 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24211220230941543 21/12/2023 uma 3632012WL028755 uma 00691 IPOS0000001 1014 1014 Processed 03/02/2024 9990611320 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHULAPET TS-32-012-031-001/050008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941096 21/12/2023 Panni 3632012WL028726 Panni 00691 IPOS0000001 1701 1701 Processed 03/02/2024 9990611321 GUGULOTHU PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSIMHULAPET TS-32-012-031-001/050083
(NARSHIMAPURAM (BANJR) 		3632012000NRG24211220230941105 21/12/2023 chandrakanth 3632012WL028726 chandrakanth 00691 IPOS0000001 1417 1417 Processed 03/02/2024 9990611317 MR CHANDRAKANTH GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 5555 5555
44 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24211220230941539 21/12/2023 Somayya 3632012WL028755 Somayya 00710 SBIN0000DOP 507 507 Processed 03/02/2024 9990611354 MR INDLA SOMAIAH STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24211220230940989 21/12/2023 Veeraswaami 3632012WL028722 Veeraswaami 00710 SBIN0000DOP 358 358 Processed 03/02/2024 9990611355 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 865 865
Total 50826 50826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_211223APB_FTO_273325 STATE BANK OF INDIA SBIN0005652 DOP 8393
2 NARSIMHULAPET TS3632012_211223APB_FTO_273325 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 27026
3 NARSIMHULAPET TS3632012_211223APB_FTO_273325 STATE BANK OF INDIA SBIN0006961 DOP 489
4 NARSIMHULAPET TS3632012_211223APB_FTO_273325 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 813
5 NARSIMHULAPET TS3632012_211223APB_FTO_273325 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1624
6 NARSIMHULAPET TS3632012_211223APB_FTO_273325 UNION BANK OF INDIA UBIN0806421 DOP 654
7 NARSIMHULAPET TS3632012_211223APB_FTO_273325 UNION BANK OF INDIA UBIN0824429 DOP 715
8 NARSIMHULAPET TS3632012_211223APB_FTO_273325 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 1127
9 NARSIMHULAPET TS3632012_211223APB_FTO_273325 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 3565
10 NARSIMHULAPET TS3632012_211223APB_FTO_273325 India Post Payments Bank IPOS0000001 DOP 1679
11 NARSIMHULAPET TS3632012_211223APB_FTO_273325 India Post Payments Bank IPOS0000001 MAHABUBABAD 3876
12 NARSIMHULAPET TS3632012_211223APB_FTO_273325 DOP SBIN0000DOP General Post Office-CBS 865

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