Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:14 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_050523APB_FTO_43663
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-46-011-016-011/010222
(YELIGANDLA) 		3646011000NRG24050520230103332 05/05/2023 Narsingamma 3646011WL004469 Narsingamma 00168 ICIC0000538 347 347 Processed 12/05/2023 1494851495 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 347 347
2 MARIKAL TS-46-011-016-011/010180
(YELIGANDLA) 		3646011000NRG24050520230103326 05/05/2023 Saroja 3646011WL004469 Saroja 00415 SBIN0020676 173 173 Processed 12/05/2023 1494851458 Ms. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173 173
3 MARIKAL TS-46-011-007-002/010013
(KANMANUR) 		3646011000NRG24050520230103453 05/05/2023 Rajita 3646011WL004472 Rajita 00415 SBIN0021043 272 272 Processed 12/05/2023 1494851483 MRS G RAJITHA STATE BANK OF INDIA(508548)
4 MARIKAL TS-46-011-007-002/011282
(KANMANUR) 		3646011000NRG24050520230103466 05/05/2023 manjula 3646011WL004476 manjula 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1494851463 Mrs. Manjula . Ledu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24050520230103455 05/05/2023 anantamma 3646011WL004472 anantamma 00415 SBIN0021043 544 544 Processed 12/05/2023 1494851479 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24050520230103454 05/05/2023 anjaneyulu 3646011WL004472 anjaneyulu 00415 SBIN0021043 1632 1632 Processed 12/05/2023 1494851481 Mr. C ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-007-002/011515
(KANMANUR) 		3646011000NRG24050520230103456 05/05/2023 manemma 3646011WL004472 manemma 00415 SBIN0021043 1360 1360 Processed 12/05/2023 1494851457 MRS MANEMMA BOYA STATE BANK OF INDIA(508548)
8 MARIKAL TS-46-011-007-002/011861
(KANMANUR) 		3646011000NRG24050520230103460 05/05/2023 venkatesh 3646011WL004474 venkatesh 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1494851455 MASTER VENKATESH S STATE BANK OF INDIA(508548)
9 MARIKAL TS-46-011-007-002/011887
(KANMANUR) 		3646011000NRG24050520230103462 05/05/2023 ragupati reddy 3646011WL004474 ragupati reddy 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1494851464 MR SANGIREDDY RAGHUPATHIREDDY STATE BANK OF INDIA(508548)
10 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24050520230103457 05/05/2023 venkatamma 3646011WL004472 venkatamma 00415 SBIN0021043 544 544 Processed 12/05/2023 1494851480 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
11 MARIKAL TS-46-011-016-011/010092
(YELIGANDLA) 		3646011000NRG24050520230103315 05/05/2023 Chandrakala 3646011WL004469 Chandrakala 00415 SBIN0021043 347 347 Processed 13/05/2023 1494851484 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MARIKAL TS-46-011-016-011/010107
(YELIGANDLA) 		3646011000NRG24050520230103318 05/05/2023 Anjamma 3646011WL004469 Anjamma 00415 SBIN0021043 520 520 Processed 12/05/2023 1494851459 ANJAMMA UCO BANK(607066)
13 MARIKAL TS-46-011-016-011/010139
(YELIGANDLA) 		3646011000NRG24050520230103319 05/05/2023 Chandrakala 3646011WL004469 Chandrakala 00415 SBIN0021043 347 347 Processed 12/05/2023 1494851462 MRS CHANDRAKALA YELIGANDLA STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-016-011/010211
(YELIGANDLA) 		3646011000NRG24050520230103331 05/05/2023 Hussenbee 3646011WL004469 Hussenbee 00415 SBIN0021043 520 520 Processed 12/05/2023 1494851482 HUSSENBEE MD ICICI BANK LTD(508534)
15 MARIKAL TS-46-011-016-011/010323
(YELIGANDLA) 		3646011000NRG24050520230103338 05/05/2023 Chennamma 3646011WL004469 Chennamma 00415 SBIN0021043 347 347 Processed 12/05/2023 1494851460 MRS HARIJAN CHENNAMMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-016-011/010473
(YELIGANDLA) 		3646011000NRG24050520230103359 05/05/2023 laxmi 3646011WL004469 laxmi 00415 SBIN0021043 347 347 Processed 12/05/2023 1494851461 LAXMI IDGI ICICI BANK LTD(508534)
17 MARIKAL TS-46-011-016-011/010575
(YELIGANDLA) 		3646011000NRG24050520230103361 05/05/2023 savitri 3646011WL004469 savitri 00415 SBIN0021043 520 520 Rejected 12/05/2023 1494851456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11926 11926
18 MARIKAL TS-46-011-016-011/010002
(YELIGANDLA) 		3646011000NRG24050520230103308 05/05/2023 Chandrakala 3646011WL004469 Chandrakala 00462 UCBA0001412 867 867 Processed 12/05/2023 1494851489 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-016-011/010014
(YELIGANDLA) 		3646011000NRG24050520230103309 05/05/2023 Aruna 3646011WL004469 Aruna 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851445 BOYA ARUNAMMA UCO BANK(607066)
20 MARIKAL TS-46-011-016-011/010025
(YELIGANDLA) 		3646011000NRG24050520230103310 05/05/2023 Anusha 3646011WL004469 Anusha 00462 UCBA0001412 173 173 Processed 12/05/2023 1494851447 Ms. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-016-011/010081
(YELIGANDLA) 		3646011000NRG24050520230103314 05/05/2023 Manemma 3646011WL004469 Manemma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851485 MANEMMA KOTTA IDGI ICICI BANK LTD(508534)
22 MARIKAL TS-46-011-016-011/010093
(YELIGANDLA) 		3646011000NRG24050520230103316 05/05/2023 Daanamma 3646011WL004469 Daanamma 00462 UCBA0001412 173 173 Processed 13/05/2023 1494851490 SANGHAM DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARIKAL TS-46-011-016-011/010103
(YELIGANDLA) 		3646011000NRG24050520230103317 05/05/2023 Padmamma 3646011WL004469 Padmamma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851486 Ms. PADMAMMA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-016-011/010140
(YELIGANDLA) 		3646011000NRG24050520230103320 05/05/2023 Laxmamma 3646011WL004469 Laxmamma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851440 Ms. DASARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-016-011/010169
(YELIGANDLA) 		3646011000NRG24050520230103324 05/05/2023 Manemma 3646011WL004469 Manemma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851450 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-016-011/010208
(YELIGANDLA) 		3646011000NRG24050520230103330 05/05/2023 Sakana 3646011WL004469 Sakana 00462 UCBA0001412 694 694 Processed 12/05/2023 1494851487 SAKEENA UCO BANK(607066)
27 MARIKAL TS-46-011-016-011/010222
(YELIGANDLA) 		3646011000NRG24050520230103333 05/05/2023 Manjula 3646011WL004469 Manjula 00462 UCBA0001412 173 173 Processed 12/05/2023 1494851439 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-016-011/010266
(YELIGANDLA) 		3646011000NRG24050520230103334 05/05/2023 Sathyamma 3646011WL004469 Sathyamma 00462 UCBA0001412 347 347 Processed 12/05/2023 1494851448 SATHYAMMA ICICI BANK LTD(508534)
29 MARIKAL TS-46-011-016-011/010344
(YELIGANDLA) 		3646011000NRG24050520230103340 05/05/2023 Jayamma 3646011WL004469 Jayamma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851452 JAYAMMA BODRAAYI ICICI BANK LTD(508534)
30 MARIKAL TS-46-011-016-011/010346
(YELIGANDLA) 		3646011000NRG24050520230103341 05/05/2023 Renuka 3646011WL004469 Renuka 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851454 Ms. EDIGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-016-011/010377
(YELIGANDLA) 		3646011000NRG24050520230103343 05/05/2023 Padmamma 3646011WL004469 Padmamma 00462 UCBA0001412 694 694 Processed 12/05/2023 1494851488 Ms. J PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-016-011/010402
(YELIGANDLA) 		3646011000NRG24050520230103349 05/05/2023 Anantamma 3646011WL004469 Anantamma 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851453 Ms. GANDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARIKAL TS-46-011-016-011/010403
(YELIGANDLA) 		3646011000NRG24050520230103350 05/05/2023 chaMDrakala 3646011WL004469 chaMDrakala 00462 UCBA0001412 173 173 Processed 12/05/2023 1494851446 MRS CHANDRAKALA WO LINGANNA STATE BANK OF INDIA(508548)
34 MARIKAL TS-46-011-016-011/010405
(YELIGANDLA) 		3646011000NRG24050520230103351 05/05/2023 Lakshmi 3646011WL004469 Lakshmi 00462 UCBA0001412 173 173 Processed 12/05/2023 1494851449 LAKSHMI UCO BANK(607066)
35 MARIKAL TS-46-011-016-011/010409
(YELIGANDLA) 		3646011000NRG24050520230103352 05/05/2023 chandrakala 3646011WL004469 chandrakala 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851436 CHANDRAKALA KURVA ICICI BANK LTD(508534)
36 MARIKAL TS-46-011-016-011/010427
(YELIGANDLA) 		3646011000NRG24050520230103353 05/05/2023 Swathi 3646011WL004469 Swathi 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851451 SWATHI UCO BANK(607066)
37 MARIKAL TS-46-011-016-011/010450
(YELIGANDLA) 		3646011000NRG24050520230103354 05/05/2023 Sujata 3646011WL004469 Sujata 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851444 SUJATA SAKALI ICICI BANK LTD(508534)
38 MARIKAL TS-46-011-016-011/010456
(YELIGANDLA) 		3646011000NRG24050520230103355 05/05/2023 Laxmi 3646011WL004469 Laxmi 00462 UCBA0001412 347 347 Processed 12/05/2023 1494851443 EDIGI LAXMI UCO BANK(607066)
39 MARIKAL TS-46-011-016-011/010466
(YELIGANDLA) 		3646011000NRG24050520230103357 05/05/2023 Laxmi 3646011WL004469 Laxmi 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851437 LAXMI TIPRAS PALLY ICICI BANK LTD(508534)
40 MARIKAL TS-46-011-016-011/010469
(YELIGANDLA) 		3646011000NRG24050520230103358 05/05/2023 Madhavi 3646011WL004469 Madhavi 00462 UCBA0001412 520 520 Processed 12/05/2023 1494851442 MADHAVI BANGARU ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-016-011/010550
(YELIGANDLA) 		3646011000NRG24050520230103360 05/05/2023 manemma 3646011WL004469 manemma 00462 UCBA0001412 694 694 Processed 12/05/2023 1494851441 Mr. JUNJI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-016-011/010628
(YELIGANDLA) 		3646011000NRG24050520230103362 05/05/2023 bhagyamma 3646011WL004469 bhagyamma 00462 UCBA0001412 173 173 Processed 12/05/2023 1494851438 BHAGYAMMA UCO BANK(607066)
SubTotal 11441 11441
43 MARIKAL TS-46-011-016-011/010002
(YELIGANDLA) 		3646011000NRG24050520230103307 05/05/2023 Chennamma 3646011WL004469 Chennamma 00684 APGV0007174 694 694 Processed 12/05/2023 1494851471 Mrs. KURVA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-016-011/010043
(YELIGANDLA) 		3646011000NRG24050520230103311 05/05/2023 Anjamma 3646011WL004469 Anjamma 00684 APGV0007174 347 347 Processed 12/05/2023 1494851469 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-016-011/010143
(YELIGANDLA) 		3646011000NRG24050520230103321 05/05/2023 Jyothi 3646011WL004469 Jyothi 00684 APGV0007174 520 520 Processed 12/05/2023 1494851467 Ms. BOYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-016-011/010149
(YELIGANDLA) 		3646011000NRG24050520230103322 05/05/2023 Ramulamma 3646011WL004469 Ramulamma 00684 APGV0007174 520 520 Processed 12/05/2023 1494851465 Mr. RAMULAMMA KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-016-011/010158
(YELIGANDLA) 		3646011000NRG24050520230103323 05/05/2023 Satyamma 3646011WL004469 Satyamma 00684 APGV0007174 520 520 Processed 12/05/2023 1494851470 SATYAMMA ICICI BANK LTD(508534)
48 MARIKAL TS-46-011-016-011/010175
(YELIGANDLA) 		3646011000NRG24050520230103325 05/05/2023 Radhamma 3646011WL004469 Radhamma 00684 APGV0007174 694 694 Processed 12/05/2023 1494851478 Ms. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-016-011/010199
(YELIGANDLA) 		3646011000NRG24050520230103328 05/05/2023 Moulaana Bee 3646011WL004469 Moulaana Bee 00684 APGV0007174 173 173 Processed 12/05/2023 1494851474 Ms. MOGULAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-016-011/010287
(YELIGANDLA) 		3646011000NRG24050520230103335 05/05/2023 Radhamma 3646011WL004469 Radhamma 00684 APGV0007174 347 347 Processed 12/05/2023 1494851477 Ms. EEDIGA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-016-011/010300
(YELIGANDLA) 		3646011000NRG24050520230103336 05/05/2023 Laxmamma 3646011WL004469 Laxmamma 00684 APGV0007174 694 694 Processed 12/05/2023 1494851472 Ms. GOUDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-016-011/010306
(YELIGANDLA) 		3646011000NRG24050520230103337 05/05/2023 Narsamma 3646011WL004469 Narsamma 00684 APGV0007174 347 347 Processed 12/05/2023 1494851473 Mrs. KURVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-016-011/010340
(YELIGANDLA) 		3646011000NRG24050520230103339 05/05/2023 Mamatha 3646011WL004469 Mamatha 00684 APGV0007174 520 520 Processed 12/05/2023 1494851475 Mrs. MAMITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARIKAL TS-46-011-016-011/010378
(YELIGANDLA) 		3646011000NRG24050520230103344 05/05/2023 Laxmi 3646011WL004469 Laxmi 00684 APGV0007174 347 347 Processed 12/05/2023 1494851466 Ms. JUNJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-016-011/010381
(YELIGANDLA) 		3646011000NRG24050520230103346 05/05/2023 Rajeshwari 3646011WL004469 Rajeshwari 00684 APGV0007174 520 520 Processed 12/05/2023 1494851468 Ms. RAJESHWARI GANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-016-011/010395
(YELIGANDLA) 		3646011000NRG24050520230103347 05/05/2023 manjula 3646011WL004469 manjula 00684 APGV0007174 173 173 Processed 12/05/2023 1494851476 Ms. GANDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6416 6416
57 MARIKAL TS-46-011-007-002/011282
(KANMANUR) 		3646011000NRG24050520230103465 05/05/2023 balakistappa 3646011WL004476 balakistappa 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1494851434 Mr. BAITI BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARIKAL TS-46-011-007-002/011861
(KANMANUR) 		3646011000NRG24050520230103461 05/05/2023 radika 3646011WL004474 radika 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1494851432 CHAKALI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MARIKAL TS-46-011-016-011/010051
(YELIGANDLA) 		3646011000NRG24050520230103312 05/05/2023 Narsingamma 3646011WL004469 Narsingamma 00691 IPOS0000001 520 520 Processed 12/05/2023 1494851493 NARSINGAMMA UCO BANK(607066)
60 MARIKAL TS-46-011-016-011/010065
(YELIGANDLA) 		3646011000NRG24050520230103313 05/05/2023 Anjamma 3646011WL004469 Anjamma 00691 IPOS0000001 173 173 Processed 13/05/2023 1494851492 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARIKAL TS-46-011-016-011/010195
(YELIGANDLA) 		3646011000NRG24050520230103327 05/05/2023 Md.rajiyya 3646011WL004469 Md.rajiyya 00691 IPOS0000001 173 173 Processed 12/05/2023 1494851435 MDRAJIYYA ICICI BANK LTD(508534)
62 MARIKAL TS-46-011-016-011/010201
(YELIGANDLA) 		3646011000NRG24050520230103329 05/05/2023 Chandbee 3646011WL004469 Chandbee 00691 IPOS0000001 173 173 Processed 12/05/2023 1494851491 CHANDBEE ICICI BANK LTD(508534)
63 MARIKAL TS-46-011-016-011/010352
(YELIGANDLA) 		3646011000NRG24050520230103342 05/05/2023 Kavitha 3646011WL004469 Kavitha 00691 IPOS0000001 520 520 Processed 12/05/2023 1494851433 MRS EIDIGA KAVITHA STATE BANK OF INDIA(508548)
64 MARIKAL TS-46-011-016-011/010378
(YELIGANDLA) 		3646011000NRG24050520230103345 05/05/2023 rameswari 3646011WL004469 rameswari 00691 IPOS0000001 520 520 Processed 12/05/2023 1494851494 Mrs. TELUGU RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-016-011/010398
(YELIGANDLA) 		3646011000NRG24050520230103348 05/05/2023 Anita 3646011WL004469 Anita 00691 IPOS0000001 347 347 Processed 13/05/2023 1494851430 EDIGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARIKAL TS-46-011-016-011/010462
(YELIGANDLA) 		3646011000NRG24050520230103356 05/05/2023 Narmada 3646011WL004469 Narmada 00691 IPOS0000001 520 520 Processed 13/05/2023 1494851431 EDIGI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
Total 36333 36333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_050523APB_FTO_43663 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 347
2 MARIKAL TS3646011_050523APB_FTO_43663 STATE BANK OF INDIA SBIN0020676 JAKLAIR 173
3 MARIKAL TS3646011_050523APB_FTO_43663 STATE BANK OF INDIA SBIN0021043 MARIKAL 11926
4 MARIKAL TS3646011_050523APB_FTO_43663 UCO Bank UCBA0001412 MARIKAL 11441
5 MARIKAL TS3646011_050523APB_FTO_43663 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 6416
6 MARIKAL TS3646011_050523APB_FTO_43663 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6030

Download In Excel