Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:28 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_270723FTO_144826
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-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24100720230320268 27/07/2023 Anitha 3646011WL0014550 Anitha 00415 SBIN0021043 211 211 Processed 01/08/2023 4048014219 MRS CHITTANOOR ANITHA ()
2 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24100720230320269 27/07/2023 Anitha 3646011WL0014550 Anitha 00415 SBIN0021043 221 221 Processed 01/08/2023 4048014220 MRS CHITTANOOR ANITHA ()
3 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24190720230332133 27/07/2023 Anitha 3646011WL0015889 Anitha 00415 SBIN0021043 110 110 Processed 01/08/2023 4048014221 MRS CHITTANOOR ANITHA ()
4 MARIKAL TS-46-011-003-005/010815
(CHITTANUR) 		3646011000NRG24100720230320251 27/07/2023 alivelamma 3646011WL0014547 alivelamma 00415 SBIN0021043 1338 1338 Processed 01/08/2023 4048014217 MISS HARITHA PG ()
5 MARIKAL TS-46-011-003-005/010815
(CHITTANUR) 		3646011000NRG24100720230320252 27/07/2023 alivelamma 3646011WL0014547 alivelamma 00415 SBIN0021043 965 965 Processed 01/08/2023 4048014218 MISS HARITHA PG ()
6 MARIKAL TS-46-011-003-005/011126
(CHITTANUR) 		3646011000NRG24100720230320256 27/07/2023 rajendar reddy 3646011WL0014547 rajendar reddy 00415 SBIN0021043 842 842 Processed 01/08/2023 4048014231 MR N RAJENDHAR REDDY ()
7 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24190720230332113 27/07/2023 esvaramma 3646011WL0015887 esvaramma 00415 SBIN0021043 990 990 Processed 01/08/2023 4048014225 MRS ESWARAMMA WO BURANAPPA ()
8 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24190720230332114 27/07/2023 esvaramma 3646011WL0015887 esvaramma 00415 SBIN0021043 978 978 Processed 01/08/2023 4048014224 MRS ESWARAMMA WO BURANAPPA ()
9 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24190720230332115 27/07/2023 bagyamma 3646011WL0015887 bagyamma 00415 SBIN0021043 975 975 Processed 01/08/2023 4048014229 MRS SANDA PURAM BHAGYAMMA ()
10 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24190720230332116 27/07/2023 bagyamma 3646011WL0015887 bagyamma 00415 SBIN0021043 815 815 Processed 01/08/2023 4048014228 MRS SANDA PURAM BHAGYAMMA ()
11 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24190720230332117 27/07/2023 lakshmi 3646011WL0015887 lakshmi 00415 SBIN0021043 975 975 Processed 01/08/2023 4048014230 MRS K LAXMI ()
12 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24190720230332118 27/07/2023 anuraada 3646011WL0015887 anuraada 00415 SBIN0021043 978 978 Processed 01/08/2023 4048014222 MRS JOLAPURAM ANURADHA ()
13 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24190720230332119 27/07/2023 anuraada 3646011WL0015887 anuraada 00415 SBIN0021043 990 990 Processed 01/08/2023 4048014223 MRS JOLAPURAM ANURADHA ()
14 MARIKAL TS-46-011-007-002/011735
(KANMANUR) 		3646011000NRG24100720230320258 27/07/2023 rafi 3646011WL0014549 rafi 00415 SBIN0021043 1608 1608 Processed 01/08/2023 4048014215 MR MD RAFIUDDIN ()
15 MARIKAL TS-46-011-008-006/010853
(MADWAR) 		3646011000NRG24190720230332128 27/07/2023 anjaneyulu 3646011WL0015888 anjaneyulu 00415 SBIN0021043 678 678 Processed 01/08/2023 4048014216 MR ANJANEYULU KASTHULA ()
16 MARIKAL TS-46-011-010-012/010073
(PASPUL) 		3646011000NRG24150620230262267 27/07/2023 Chandrayya 3646011WL0011300 Chandrayya 00415 SBIN0021043 1041 1041 Processed 01/08/2023 4048014214 MR J CHANDRAIAH ()
17 MARIKAL TS-46-011-016-011/010021
(YELIGANDLA) 		3646011000NRG24100720230320281 27/07/2023 Manemma 3646011WL0014555 Manemma 00415 SBIN0021043 418 418 Processed 01/08/2023 4048014251 MRS KAMPILI MANEMMA ()
18 MARIKAL TS-46-011-016-011/010021
(YELIGANDLA) 		3646011000NRG24100720230320282 27/07/2023 Manemma 3646011WL0014555 Manemma 00415 SBIN0021043 827 827 Processed 01/08/2023 4048014250 MRS KAMPILI MANEMMA ()
19 MARIKAL TS-46-011-016-011/010583
(YELIGANDLA) 		3646011000NRG24260720230340748 27/07/2023 sandya 3646011WL0016864 sandya 00415 SBIN0021043 344 344 Rejected 01/08/2023 4048014212 No Such Account
20 MARIKAL TS-46-011-016-011/010583
(YELIGANDLA) 		3646011000NRG24260720230340749 27/07/2023 sandya 3646011WL0016864 sandya 00415 SBIN0021043 473 473 Rejected 01/08/2023 4048014213 No Such Account
SubTotal 15777 15777
21 MARIKAL TS-46-011-005-001/010217
(IBRAHIMPATNAM) 		3646011000NRG24230620230289479 27/07/2023 lakshmi 3646011WL0012580 lakshmi 00462 UCBA0001412 1162 1162 Processed 01/08/2023 4048014226 LAKSHMI ()
22 MARIKAL TS-46-011-005-001/010217
(IBRAHIMPATNAM) 		3646011000NRG24100720230320257 27/07/2023 lakshmi 3646011WL0014548 lakshmi 00462 UCBA0001412 688 688 Processed 01/08/2023 4048014227 LAKSHMI ()
23 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332122 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 830 830 Processed 01/08/2023 4048014245 AVULA KAVERI ()
24 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332123 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 809 809 Processed 01/08/2023 4048014249 AVULA KAVERI ()
25 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332124 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 223 223 Processed 01/08/2023 4048014246 AVULA KAVERI ()
26 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332125 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 176 176 Processed 01/08/2023 4048014247 AVULA KAVERI ()
27 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332126 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 1085 1085 Processed 01/08/2023 4048014244 AVULA KAVERI ()
28 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190720230332127 27/07/2023 kaveri 3646011WL0015888 kaveri 00462 UCBA0001412 904 904 Processed 01/08/2023 4048014243 AVULA KAVERI ()
29 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24150620230262266 27/07/2023 kaveri 3646011WL0011299 kaveri 00462 UCBA0001412 409 409 Processed 01/08/2023 4048014248 AVULA KAVERI ()
SubTotal 6286 6286
30 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24210720230334915 27/07/2023 narendhar 3646011WL0016189 narendhar 00684 APGV0007162 754 754 Processed 01/08/2023 4048014192 narendhar ()
31 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24100720230320253 27/07/2023 narendhar 3646011WL0014547 narendhar 00684 APGV0007162 965 965 Processed 01/08/2023 4048014191 narendhar ()
32 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24100720230320254 27/07/2023 narendhar 3646011WL0014547 narendhar 00684 APGV0007162 935 935 Processed 01/08/2023 4048014193 narendhar ()
33 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24100720230320255 27/07/2023 narendhar 3646011WL0014547 narendhar 00684 APGV0007162 1338 1338 Processed 01/08/2023 4048014190 narendhar ()
34 MARIKAL TS-46-011-003-005/11191
(CHITTANUR) 		3646011000NRG24070720230318004 27/07/2023 Marikanti Ushanna 3646011WL0014355 Marikanti Ushanna 00684 APGV0007162 1011 1011 Processed 01/08/2023 4048014189 Marikanti Ushanna ()
35 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24100720230320259 27/07/2023 sameena begum 3646011WL0014549 sameena begum 00684 APGV0007162 1608 1608 Processed 01/08/2023 4048014241 sameena begum ()
36 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24100720230320260 27/07/2023 sameena begum 3646011WL0014549 sameena begum 00684 APGV0007162 1609 1609 Processed 01/08/2023 4048014242 sameena begum ()
SubTotal 8220 8220
37 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190720230332120 27/07/2023 chinna rajanna 3646011WL0015888 chinna rajanna 00684 APGV0007174 1338 1338 Processed 01/08/2023 4048014196 chinna rajanna ()
38 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190720230332121 27/07/2023 chinna rajanna 3646011WL0015888 chinna rajanna 00684 APGV0007174 830 830 Processed 01/08/2023 4048014197 chinna rajanna ()
39 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190720230332129 27/07/2023 chinna rajanna 3646011WL0015888 chinna rajanna 00684 APGV0007174 1302 1302 Processed 01/08/2023 4048014198 chinna rajanna ()
40 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190720230332130 27/07/2023 chinna rajanna 3646011WL0015888 chinna rajanna 00684 APGV0007174 880 880 Processed 01/08/2023 4048014195 chinna rajanna ()
41 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190720230332131 27/07/2023 chinna rajanna 3646011WL0015888 chinna rajanna 00684 APGV0007174 270 270 Processed 01/08/2023 4048014194 chinna rajanna ()
42 MARIKAL TS-46-011-011-017/010164
(PEDDACHINTAKUNTA) 		3646011000NRG24210720230334941 27/07/2023 Chennamma 3646011WL0016191 Chennamma 00684 APGV0007174 853 853 Processed 01/08/2023 4048014238 Chennamma ()
43 MARIKAL TS-46-011-011-017/010164
(PEDDACHINTAKUNTA) 		3646011000NRG24100720230320271 27/07/2023 Chennamma 3646011WL0014552 Chennamma 00684 APGV0007174 781 781 Processed 01/08/2023 4048014240 Chennamma ()
44 MARIKAL TS-46-011-011-017/010164
(PEDDACHINTAKUNTA) 		3646011000NRG24100720230320272 27/07/2023 Chennamma 3646011WL0014552 Chennamma 00684 APGV0007174 552 552 Processed 01/08/2023 4048014237 Chennamma ()
45 MARIKAL TS-46-011-011-017/010164
(PEDDACHINTAKUNTA) 		3646011000NRG24100720230320273 27/07/2023 Chennamma 3646011WL0014552 Chennamma 00684 APGV0007174 660 660 Processed 01/08/2023 4048014239 Chennamma ()
46 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24100720230320277 27/07/2023 Lavanya 3646011WL0014554 Lavanya 00684 APGV0007174 570 570 Processed 01/08/2023 4048014199 Lavanya ()
47 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24100720230320278 27/07/2023 Lavanya 3646011WL0014554 Lavanya 00684 APGV0007174 315 315 Processed 01/08/2023 4048014201 Lavanya ()
48 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24230620230289480 27/07/2023 Lavanya 3646011WL0012581 Lavanya 00684 APGV0007174 646 646 Processed 01/08/2023 4048014200 Lavanya ()
49 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24210720230334942 27/07/2023 jyothi 3646011WL0016192 jyothi 00684 APGV0007174 302 302 Processed 01/08/2023 4048014236 jyothi ()
50 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24230620230289482 27/07/2023 jyothi 3646011WL0012581 jyothi 00684 APGV0007174 665 665 Processed 01/08/2023 4048014233 jyothi ()
51 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24100720230320279 27/07/2023 jyothi 3646011WL0014554 jyothi 00684 APGV0007174 393 393 Processed 01/08/2023 4048014235 jyothi ()
52 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24100720230320280 27/07/2023 jyothi 3646011WL0014554 jyothi 00684 APGV0007174 381 381 Processed 01/08/2023 4048014234 jyothi ()
SubTotal 10738 10738
53 MARIKAL TS-46-011-016-011/010291
(YELIGANDLA) 		3646011000NRG24100720230320283 27/07/2023 Ramulamma 3646011WL0014555 Ramulamma 00684 APGV0007207 827 827 Processed 01/08/2023 4048014203 Ramulamma ()
54 MARIKAL TS-46-011-016-011/010291
(YELIGANDLA) 		3646011000NRG24100720230320284 27/07/2023 Ramulamma 3646011WL0014555 Ramulamma 00684 APGV0007207 840 840 Processed 01/08/2023 4048014202 Ramulamma ()
SubTotal 1667 1667
55 MARIKAL TS-46-011-001-013/010285
(MARIKAL) 		3646011000NRG24270720230341438 27/07/2023 Buggamma 3646011WL0016976 Buggamma 00691 IPOS0000001 370 370 Processed 01/08/2023 4048014204 Buggamma ()
56 MARIKAL TS-46-011-001-013/010285
(MARIKAL) 		3646011000NRG24270720230341439 27/07/2023 Buggamma 3646011WL0016976 Buggamma 00691 IPOS0000001 86 86 Processed 01/08/2023 4048014205 Buggamma ()
57 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24100720230320250 27/07/2023 PUTTAPALLY NARAYANA 3646011WL0014547 PUTTAPALLY NARAYANA 00691 IPOS0000001 337 337 Processed 01/08/2023 4048014232 PUTTAPALLY NARAYANA ()
58 MARIKAL TS-46-011-010-012/010241
(PASPUL) 		3646011000NRG24100720230320270 27/07/2023 rajeshwari 3646011WL0014551 rajeshwari 00691 IPOS0000001 397 397 Processed 01/08/2023 4048014211 rajeshwari ()
59 MARIKAL TS-46-011-010-012/010241
(PASPUL) 		3646011000NRG24150620230262268 27/07/2023 rajeshwari 3646011WL0011300 rajeshwari 00691 IPOS0000001 1112 1112 Processed 01/08/2023 4048014210 rajeshwari ()
60 MARIKAL TS-46-011-012-005/010109
(POOSALPAD) 		3646011000NRG24100720230320274 27/07/2023 Laxmamma 3646011WL0014553 Laxmamma 00691 IPOS0000001 410 410 Processed 01/08/2023 4048014209 Laxmamma ()
61 MARIKAL TS-46-011-012-005/010109
(POOSALPAD) 		3646011000NRG24100720230320275 27/07/2023 Laxmamma 3646011WL0014553 Laxmamma 00691 IPOS0000001 234 234 Processed 01/08/2023 4048014207 Laxmamma ()
62 MARIKAL TS-46-011-012-005/010109
(POOSALPAD) 		3646011000NRG24100720230320276 27/07/2023 Laxmamma 3646011WL0014553 Laxmamma 00691 IPOS0000001 285 285 Processed 01/08/2023 4048014208 Laxmamma ()
63 MARIKAL TS-46-011-014-014/010445
(TEELAIR) 		3646011000NRG24230620230289481 27/07/2023 Venkatanna 3646011WL0012581 Venkatanna 00691 IPOS0000001 665 665 Processed 01/08/2023 4048014206 Venkatanna ()
SubTotal 3896 3896
Total 46584 46584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_270723FTO_144826 STATE BANK OF INDIA SBIN0021043 MARIKAL 15777
2 MARIKAL TS3646011_270723FTO_144826 UCO Bank UCBA0001412 MARIKAL 6286
3 MARIKAL TS3646011_270723FTO_144826 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 8220
4 MARIKAL TS3646011_270723FTO_144826 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 10738
5 MARIKAL TS3646011_270723FTO_144826 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1667
6 MARIKAL TS3646011_270723FTO_144826 India Post Payments Bank IPOS0000001 MAHABUBABAD 665
7 MARIKAL TS3646011_270723FTO_144826 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3231

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