Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_190423FTO_21027
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-46-011-013-015/010134
(RAKONDA) 		3646011000NRG24190420230035966 19/04/2023 Thirupathaiah 3646011WL001791 Thirupathaiah 00089 CBIN0283359 722 722 Processed 12/05/2023 1487267335 Thirupathaiah ()
SubTotal 722 722
2 MARIKAL TS-46-011-015-001/010251
(VENKATAPUR) 		3646011000NRG24190420230036856 19/04/2023 rajendar 3646011WL001821 rajendar 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487267339 MR RAJENDAR VADDE ()
3 MARIKAL TS-46-011-015-001/010257
(VENKATAPUR) 		3646011000NRG24190420230036771 19/04/2023 yadaiah 3646011WL001811 yadaiah 00415 SBIN0021043 160 160 Processed 12/05/2023 1487267338 MR YADAIAH ()
SubTotal 1702 1702
4 MARIKAL TS-46-011-015-001/010021
(VENKATAPUR) 		3646011000NRG24190420230036746 19/04/2023 Chennamma 3646011WL001811 Chennamma 00462 UCBA0001412 241 241 Processed 12/05/2023 1487267341 GOTURU CHENNAMMA ()
SubTotal 241 241
5 MARIKAL TS-46-011-013-015/10765
(RAKONDA) 		3646011000NRG24190420230036118 19/04/2023 G Raju 3646011WL001791 G Raju 00468 UBIN0801160 289 289 Processed 12/05/2023 1487267340 G Raju ()
SubTotal 289 289
6 MARIKAL TS-46-011-015-001/010265
(VENKATAPUR) 		3646011000NRG24190420230036826 19/04/2023 Venkatanna 3646011WL001815 Venkatanna 00684 APGV0007174 1542 1542 Processed 12/05/2023 1487267334 Venkatanna ()
SubTotal 1542 1542
7 MARIKAL TS-46-011-013-015/10765
(RAKONDA) 		3646011000NRG24190420230036119 19/04/2023 Gudumala Laxmamma 3646011WL001791 Gudumala Laxmamma 00691 IPOS0000001 722 722 Processed 12/05/2023 1487267337 Gudumala Laxmamma ()
8 MARIKAL TS-46-011-015-001/20197
(VENKATAPUR) 		3646011000NRG24190420230036857 19/04/2023 Ashwini 3646011WL001821 Ashwini 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487267336 Ashwini ()
SubTotal 2264 2264
Total 6760 6760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_190423FTO_21027 Central Bank Of India CBIN0283359 MAHBOOBNAGAR 722
2 MARIKAL TS3646011_190423FTO_21027 STATE BANK OF INDIA SBIN0021043 MARIKAL 1702
3 MARIKAL TS3646011_190423FTO_21027 UCO Bank UCBA0001412 MARIKAL 241
4 MARIKAL TS3646011_190423FTO_21027 UNION BANK OF INDIA UBIN0801160 DHANWADA 289
5 MARIKAL TS3646011_190423FTO_21027 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1542
6 MARIKAL TS3646011_190423FTO_21027 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2264

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