Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_060523APB_FTO_45157
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-46-011-003-005/010745
(CHITTANUR) 		3646011000NRG24060520230109687 06/05/2023 PEDDAGOLLA SRINIVASULU 3646011WL004724 PEDDAGOLLA SRINIVASULU 00176 IDIB000M006 362 362 Processed 12/05/2023 1495360017 Mr. PEDHA GOLLA SRINUVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362 362
2 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24060520230109667 06/05/2023 Bucchanna 3646011WL004724 Bucchanna 00415 SBIN0007081 362 362 Processed 13/05/2023 1495360002 MUCHINTHALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 362 362
3 MARIKAL TS-46-011-003-005/010098
(CHITTANUR) 		3646011000NRG24060520230109635 06/05/2023 Jayamma 3646011WL004724 Jayamma 00415 SBIN0020120 362 362 Processed 12/05/2023 1495360003 Mrs. PEDDAGOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362 362
4 MARIKAL TS-46-011-003-005/010098
(CHITTANUR) 		3646011000NRG24060520230109634 06/05/2023 Pedda Shyaam 3646011WL004724 Pedda Shyaam 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360012 Mr. PEDDAGOLLA SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-003-005/010132
(CHITTANUR) 		3646011000NRG24060520230109636 06/05/2023 Alivelu 3646011WL004724 Alivelu 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360005 Mrs. PEDDA GOLLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24060520230109638 06/05/2023 Paarvatamma 3646011WL004724 Paarvatamma 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360013 Mrs. PANTHULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-003-005/010146
(CHITTANUR) 		3646011000NRG24060520230109644 06/05/2023 Aadiraaju 3646011WL004724 Aadiraaju 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360009 Mrs. B ADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24060520230109645 06/05/2023 Anjaneya Reddy 3646011WL004724 Anjaneya Reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360006 Mr. PAKANANTI ANJANEYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24060520230109646 06/05/2023 Sarojanamma 3646011WL004724 Sarojanamma 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360007 Mrs. PAKANANTI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24060520230109660 06/05/2023 anad yadav 3646011WL004724 anad yadav 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360018 Mr. ANAND PANTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24060520230109670 06/05/2023 Prabhar Reddy 3646011WL004724 Prabhar Reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360011 Mr. CHINNOLLA PRABHKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24060520230109671 06/05/2023 Radha 3646011WL004724 Radha 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360010 Mrs. CHINNOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24060520230109677 06/05/2023 Srinivas Reddy 3646011WL004724 Srinivas Reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360008 Mr. MARIKANTI SRINIVASREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-003-005/010608
(CHITTANUR) 		3646011000NRG24060520230109682 06/05/2023 Pratap 3646011WL004724 Pratap 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360004 Mr. PUTTAPALLI PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-003-005/010661
(CHITTANUR) 		3646011000NRG24060520230109685 06/05/2023 Anjanna 3646011WL004724 Anjanna 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360016 Mr. BATHULA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-003-005/011127
(CHITTANUR) 		3646011000NRG24060520230109701 06/05/2023 hanif 3646011WL004724 hanif 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360015 MR MD HANEEF STATE BANK OF INDIA(508548)
17 MARIKAL TS-46-011-003-005/011173
(CHITTANUR) 		3646011000NRG24060520230109704 06/05/2023 Ramakrishna reddy 3646011WL004724 Ramakrishna reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1495360014 Mr. MULAMALLA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5068 5068
18 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24060520230109637 06/05/2023 Chinnaiah 3646011WL004724 Chinnaiah 00691 IPOS0000001 362 362 Processed 12/05/2023 1495359996 CHINNAIAH PANTHULA ICICI BANK LTD(508534)
19 MARIKAL TS-46-011-003-005/010138
(CHITTANUR) 		3646011000NRG24060520230109642 06/05/2023 Chinna Narsimulu 3646011WL004724 Chinna Narsimulu 00691 IPOS0000001 362 362 Processed 13/05/2023 1495359997 PANTHULA CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MARIKAL TS-46-011-003-005/010171
(CHITTANUR) 		3646011000NRG24060520230109648 06/05/2023 Bhaskar Reddy 3646011WL004724 Bhaskar Reddy 00691 IPOS0000001 362 362 Processed 13/05/2023 1495359994 MARIKANTI BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24060520230109650 06/05/2023 Venktram Reddy 3646011WL004724 Venktram Reddy 00691 IPOS0000001 362 362 Processed 13/05/2023 1495360000 MITTAMIDHI VENKAT RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARIKAL TS-46-011-003-005/010200
(CHITTANUR) 		3646011000NRG24060520230109655 06/05/2023 manjula 3646011WL004724 manjula 00691 IPOS0000001 362 362 Processed 12/05/2023 1495359998 Mrs. NARVAGOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24060520230109665 06/05/2023 Sarojanamma 3646011WL004724 Sarojanamma 00691 IPOS0000001 362 362 Processed 12/05/2023 1495359999 Mrs. MITTAMIDHI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-003-005/010608
(CHITTANUR) 		3646011000NRG24060520230109681 06/05/2023 Balamani 3646011WL004724 Balamani 00691 IPOS0000001 362 362 Processed 13/05/2023 1495360001 PUTTAPALLI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARIKAL TS-46-011-003-005/011162
(CHITTANUR) 		3646011000NRG24060520230109702 06/05/2023 Satyamma 3646011WL004724 Satyamma 00691 IPOS0000001 362 362 Processed 12/05/2023 1495359995 Mrs. NARVAGOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2896 2896
Total 9050 9050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_060523APB_FTO_45157 INDIAN BANK IDIB000M006 Mahaboob Nagar 362
2 MARIKAL TS3646011_060523APB_FTO_45157 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 362
3 MARIKAL TS3646011_060523APB_FTO_45157 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 362
4 MARIKAL TS3646011_060523APB_FTO_45157 STATE BANK OF INDIA SBIN0021043 MARIKAL 5068
5 MARIKAL TS3646011_060523APB_FTO_45157 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2896

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