Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_030823APB_FTO_152686
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 MARIKAL TS-46-011-007-002/010747
(KANMANUR) 		3646011000NRG24030820230346842 03/08/2023 Arfat 3646011WL017773 Arfat 00152 HDFC0003328 1496 1496 Processed 09/11/2023 7253675346 ARFAT ICICI BANK LTD(508534)
SubTotal 1496 1496
2 MARIKAL TS-46-011-007-002/012096
(KANMANUR) 		3646011000NRG24030820230346852 03/08/2023 sameena begum 3646011WL017773 sameena begum 00415 SBIN0020200 1496 1496 Processed 09/11/2023 7253675356 SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1496 1496
3 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24020820230346459 03/08/2023 Beerappa 3646011WL017720 Beerappa 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675358 CHITYALA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24020820230346460 03/08/2023 Manemma 3646011WL017720 Manemma 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675368 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24020820230346462 03/08/2023 Bharati 3646011WL017720 Bharati 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675355 Mrs. MEEDIMALE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24020820230346461 03/08/2023 Sudharshan Reddy 3646011WL017720 Sudharshan Reddy 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675350 Mr. MEEDIMALE SUDHARSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24030820230346808 03/08/2023 Aruna 3646011WL017772 Aruna 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675362 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24030820230346837 03/08/2023 Laxmi 3646011WL017773 Laxmi 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675359 Mrs. SIVAMMOLLA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-007-002/010699
(KANMANUR) 		3646011000NRG24030820230346840 03/08/2023 asma begum 3646011WL017773 asma begum 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675353 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MARIKAL TS-46-011-007-002/010710
(KANMANUR) 		3646011000NRG24030820230346841 03/08/2023 Rajeswar Reddy 3646011WL017773 Rajeswar Reddy 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675352 Mr. KANDURU JANAMPETA RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24030820230346813 03/08/2023 Pasha 3646011WL017772 Pasha 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675351 Mr. MOHAMMED PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24030820230346814 03/08/2023 Shahin 3646011WL017772 Shahin 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675357 SHAHIN ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-007-002/010814
(KANMANUR) 		3646011000NRG24030820230346818 03/08/2023 Kalavathi 3646011WL017772 Kalavathi 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675365 Mrs. EDIGI KALAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24030820230346843 03/08/2023 Shekar Reddy 3646011WL017773 Shekar Reddy 00415 SBIN0021043 1496 1496 Processed 10/11/2023 7253675371 MR SHEKARREDDY S STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/010831
(KANMANUR) 		3646011000NRG24030820230346820 03/08/2023 Rajiya 3646011WL017772 Rajiya 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675366 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-007-002/010921
(KANMANUR) 		3646011000NRG24030820230346845 03/08/2023 Ravindhar goud 3646011WL017773 Ravindhar goud 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675347 Mr. MANYAM RAVINDER GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24020820230346463 03/08/2023 kajanna goud 3646011WL017720 kajanna goud 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675345 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24020820230346464 03/08/2023 padmamma 3646011WL017720 padmamma 00415 SBIN0021043 3410 3410 Processed 10/11/2023 7253675370 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24030820230346831 03/08/2023 habiba begam 3646011WL017772 habiba begam 00415 SBIN0021043 3542 3542 Processed 09/11/2023 7253675360 HABEEBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24030820230346846 03/08/2023 Ahmad Hussain 3646011WL017773 Ahmad Hussain 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675361 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24030820230346847 03/08/2023 Maine begum 3646011WL017773 Maine begum 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675369 MYMUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARIKAL TS-46-011-007-002/011735
(KANMANUR) 		3646011000NRG24020820230346432 03/08/2023 rafi 3646011WL017716 rafi 00415 SBIN0021043 3410 3410 Rejected 09/11/2023 7253675349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MARIKAL TS-46-011-007-002/011806
(KANMANUR) 		3646011000NRG24020820230346456 03/08/2023 farina begum 3646011WL017719 farina begum 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675367 Mrs. FARHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-007-002/011808
(KANMANUR) 		3646011000NRG24030820230346835 03/08/2023 mahamuda begum 3646011WL017772 mahamuda begum 00415 SBIN0021043 3542 3542 Processed 10/11/2023 7253675364 MRS MAHAMMUDA BEGUM STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-007-002/011812
(KANMANUR) 		3646011000NRG24030820230346851 03/08/2023 Anuradha 3646011WL017773 Anuradha 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253675344 Mrs. T ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-007-002/011841
(KANMANUR) 		3646011000NRG24020820230346433 03/08/2023 rukminamma 3646011WL017716 rukminamma 00415 SBIN0021043 3410 3410 Processed 10/11/2023 7253675372 MRS MEEDHIMALE RUKMINAMMA STATE BANK OF INDIA(508548)
27 MARIKAL TS-46-011-007-002/011848
(KANMANUR) 		3646011000NRG24020820230346434 03/08/2023 thoufeek 3646011WL017716 thoufeek 00415 SBIN0021043 3410 3410 Processed 10/11/2023 7253675373 MR THOUFEEQ MD STATE BANK OF INDIA(508548)
28 MARIKAL TS-46-011-007-002/011863
(KANMANUR) 		3646011000NRG24020820230346421 03/08/2023 imran 3646011WL017713 imran 00415 SBIN0021043 3410 3410 Processed 10/11/2023 7253675348 MR MOHD IMRAN STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-007-002/012097
(KANMANUR) 		3646011000NRG24020820230346453 03/08/2023 Anitha 3646011WL017718 Anitha 00415 SBIN0021043 3410 3410 Processed 09/11/2023 7253675363 Mrs. KANDURU JANAMPETA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-007-002/012099
(KANMANUR) 		3646011000NRG24020820230346455 03/08/2023 baswaraj 3646011WL017718 baswaraj 00415 SBIN0021043 3410 3410 Processed 10/11/2023 7253675354 MR RAICHUR BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 81092 81092
31 MARIKAL TS-46-011-007-002/011738
(KANMANUR) 		3646011000NRG24030820230346848 03/08/2023 ARSHAD 3646011WL017773 ARSHAD 00462 UCBA0002911 1496 1496 Processed 09/11/2023 7253675343 MOHDARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1496 1496
32 MARIKAL TS-46-011-007-002/012098
(KANMANUR) 		3646011000NRG24020820230346454 03/08/2023 hyndavi 3646011WL017718 hyndavi 00468 UBIN0807125 3410 3410 Processed 09/11/2023 7253675342 NC HYNDAVI UNION BANK OF INDIA(508500)
SubTotal 3410 3410
33 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24020820230346418 03/08/2023 raju goud 3646011WL017713 raju goud 00684 APGV0007162 3410 3410 Processed 09/11/2023 7253675380 Mr. RAJU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24020820230346419 03/08/2023 sureka 3646011WL017713 sureka 00684 APGV0007162 3410 3410 Processed 09/11/2023 7253675381 Mrs. MOTLAPALLY SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24030820230346807 03/08/2023 Ramulugoud 3646011WL017772 Ramulugoud 00684 APGV0007162 3542 3542 Processed 09/11/2023 7253675375 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24030820230346836 03/08/2023 Mohan Reddy 3646011WL017773 Mohan Reddy 00684 APGV0007162 1496 1496 Processed 09/11/2023 7253675374 Mr. SIVAMMOLLA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARIKAL TS-46-011-007-002/010697
(KANMANUR) 		3646011000NRG24030820230346838 03/08/2023 Srilatha 3646011WL017773 Srilatha 00684 APGV0007162 1496 1496 Processed 09/11/2023 7253675379 SREELATHA M UNION BANK OF INDIA(508500)
38 MARIKAL TS-46-011-007-002/011200
(KANMANUR) 		3646011000NRG24030820230346829 03/08/2023 sulochanamma 3646011WL017772 sulochanamma 00684 APGV0007162 3542 3542 Processed 09/11/2023 7253675377 Mrs. V .SULOCHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24030820230346830 03/08/2023 badesaab 3646011WL017772 badesaab 00684 APGV0007162 3542 3542 Processed 09/11/2023 7253675376 M D BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARIKAL TS-46-011-007-002/011354
(KANMANUR) 		3646011000NRG24020820230346420 03/08/2023 kai run bi 3646011WL017713 kai run bi 00684 APGV0007162 3410 3410 Processed 09/11/2023 7253675382 KAI RUN BI M D ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-007-002/011355
(KANMANUR) 		3646011000NRG24020820230346431 03/08/2023 sudakarreddy 3646011WL017716 sudakarreddy 00684 APGV0007162 3410 3410 Processed 10/11/2023 7253675378 MR MEEDIMALE SUDHAKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 27258 27258
42 MARIKAL TS-46-011-007-002/010765
(KANMANUR) 		3646011000NRG24030820230346812 03/08/2023 Ushen Bee 3646011WL017772 Ushen Bee 00691 IPOS0000001 3542 3542 Processed 09/11/2023 7253675337 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24030820230346844 03/08/2023 Bagyamma 3646011WL017773 Bagyamma 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253675341 BAGYAMMA ICICI BANK LTD(508534)
44 MARIKAL TS-46-011-007-002/010983
(KANMANUR) 		3646011000NRG24030820230346823 03/08/2023 Manikyamma 3646011WL017772 Manikyamma 00691 IPOS0000001 3542 3542 Processed 09/11/2023 7253675340 MANIKYAMMA K ICICI BANK LTD(508534)
45 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030820230346824 03/08/2023 amir 3646011WL017772 amir 00691 IPOS0000001 3542 3542 Processed 09/11/2023 7253675335 M D AMEER ICICI BANK LTD(508534)
46 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030820230346825 03/08/2023 shabana begam 3646011WL017772 shabana begam 00691 IPOS0000001 3542 3542 Processed 09/11/2023 7253675333 SAFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-007-002/011797
(KANMANUR) 		3646011000NRG24030820230346849 03/08/2023 ramadevi 3646011WL017773 ramadevi 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253675338 RAMADEVI PASPULA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARIKAL TS-46-011-007-002/011812
(KANMANUR) 		3646011000NRG24030820230346850 03/08/2023 Janardhan Reddy 3646011WL017773 Janardhan Reddy 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7253675339 MR JANARDHAN REDDY SANGI REDDY STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24020820230346465 03/08/2023 venkatesh 3646011WL017720 venkatesh 00691 IPOS0000001 3410 3410 Processed 09/11/2023 7253675334 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24020820230346458 03/08/2023 anil 3646011WL017719 anil 00691 IPOS0000001 3410 3410 Processed 09/11/2023 7253675336 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25476 25476
Total 141724 141724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_030823APB_FTO_152686 HDFC Bank HDFC0003328 NARAYANPET 1496
2 MARIKAL TS3646011_030823APB_FTO_152686 STATE BANK OF INDIA SBIN0020200 UTKUR 1496
3 MARIKAL TS3646011_030823APB_FTO_152686 STATE BANK OF INDIA SBIN0021043 MARIKAL 81092
4 MARIKAL TS3646011_030823APB_FTO_152686 UCO Bank UCBA0002911 DILSUKHNAGAR 1496
5 MARIKAL TS3646011_030823APB_FTO_152686 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3410
6 MARIKAL TS3646011_030823APB_FTO_152686 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 27258
7 MARIKAL TS3646011_030823APB_FTO_152686 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 25476

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