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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_270423APB_FTO_30837
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-46-011-012-005/010006
(POOSALPAD) 		3646011000NRG24270420230070210 27/04/2023 Paamtamma 3646011WL003156 Paamtamma 00168 ICIC0000538 502 502 Processed 12/05/2023 1491872612 P PANTAMMA UNION BANK OF INDIA(508500)
2 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24270420230070213 27/04/2023 Raju 3646011WL003156 Raju 00168 ICIC0000538 628 628 Processed 12/05/2023 1491872610 P RAJU UNION BANK OF INDIA(508500)
3 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24270420230070211 27/04/2023 Yellappa 3646011WL003156 Yellappa 00168 ICIC0000538 628 628 Processed 12/05/2023 1491872611 PALEM YALLAPPA UNION BANK OF INDIA(508500)
4 MARIKAL TS-46-011-012-005/010017
(POOSALPAD) 		3646011000NRG24270420230070226 27/04/2023 Sushila 3646011WL003156 Sushila 00168 ICIC0000538 126 126 Processed 12/05/2023 1491872614 SUSHILA ANTHAGAARI ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24270420230070241 27/04/2023 Ushanamma 3646011WL003156 Ushanamma 00168 ICIC0000538 628 628 Processed 12/05/2023 1491872616 G USENAMMA UNION BANK OF INDIA(508500)
6 MARIKAL TS-46-011-012-005/010404
(POOSALPAD) 		3646011000NRG24270420230070205 27/04/2023 Pedda Venkataiah 3646011WL003155 Pedda Venkataiah 00168 ICIC0000538 1285 1285 Processed 12/05/2023 1491872615 MR H PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
7 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24270420230070262 27/04/2023 Raam Reddi 3646011WL003156 Raam Reddi 00168 ICIC0000538 502 502 Processed 12/05/2023 1491872613 Chennaram Ram Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4299 4299
8 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24270420230070216 27/04/2023 Balaraju 3646011WL003156 Balaraju 00415 SBIN0021043 251 251 Processed 12/05/2023 1491872672 MR PALEM BALRAJU STATE BANK OF INDIA(508548)
9 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24270420230070224 27/04/2023 Govindareddy 3646011WL003156 Govindareddy 00415 SBIN0021043 377 377 Processed 12/05/2023 1491872669 GOVINDAREDDY BOKKALI ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24270420230070234 27/04/2023 Mangamma 3646011WL003156 Mangamma 00415 SBIN0021043 628 628 Processed 12/05/2023 1491872670 K MANGAMMA UNION BANK OF INDIA(508500)
11 MARIKAL TS-46-011-012-005/010337
(POOSALPAD) 		3646011000NRG24270420230070256 27/04/2023 Navaraj Goud 3646011WL003156 Navaraj Goud 00415 SBIN0021043 251 251 Processed 12/05/2023 1491872671 MR NAGARAJU GOUD KALLU STATE BANK OF INDIA(508548)
SubTotal 1507 1507
12 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24270420230070209 27/04/2023 Chukkamma 3646011WL003156 Chukkamma 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872646 CHUKKAMMA PAALEM ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24270420230070208 27/04/2023 Sivaleela 3646011WL003156 Sivaleela 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872647 SHIVALEELA UNION BANK OF INDIA(508500)
14 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24270420230070207 27/04/2023 Vemkat Raamulu 3646011WL003156 Vemkat Raamulu 00468 UBIN0801160 126 126 Processed 12/05/2023 1491872629 PALEM VENKATRAMULU UNION BANK OF INDIA(508500)
15 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24270420230070214 27/04/2023 Manjula 3646011WL003156 Manjula 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872643 P MANJULA UNION BANK OF INDIA(508500)
16 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24270420230070212 27/04/2023 Padmamma 3646011WL003156 Padmamma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872654 P PADMAMMA UNION BANK OF INDIA(508500)
17 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24270420230070215 27/04/2023 Arunamma 3646011WL003156 Arunamma 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872648 ARUNAMMA PAALEM ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24270420230070218 27/04/2023 Manemma 3646011WL003156 Manemma 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872655 PALEMMANEMMA UNION BANK OF INDIA(508500)
19 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24270420230070217 27/04/2023 Sanjiva 3646011WL003156 Sanjiva 00468 UBIN0801160 251 251 Processed 12/05/2023 1491872623 P SANJEEVA UNION BANK OF INDIA(508500)
20 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24270420230070219 27/04/2023 Anjaneyulu 3646011WL003156 Anjaneyulu 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872625 ANJANEYULU UNION BANK OF INDIA(508500)
21 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24270420230070220 27/04/2023 Rajendhar 3646011WL003156 Rajendhar 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872640 PALEM RAJENDRA UNION BANK OF INDIA(508500)
22 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24270420230070221 27/04/2023 Saritha 3646011WL003156 Saritha 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872653 SARITHA UNION BANK OF INDIA(508500)
23 MARIKAL TS-46-011-012-005/010015
(POOSALPAD) 		3646011000NRG24270420230070222 27/04/2023 Anjaneyulu 3646011WL003156 Anjaneyulu 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872619 PALEM ANJANEYULU UNION BANK OF INDIA(508500)
24 MARIKAL TS-46-011-012-005/010015
(POOSALPAD) 		3646011000NRG24270420230070223 27/04/2023 Balamma 3646011WL003156 Balamma 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872624 PALEM BALAMMA D/O ANJANEYULU UNION BANK OF INDIA(508500)
25 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24270420230070225 27/04/2023 Chittemma 3646011WL003156 Chittemma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872650 CHITTEMMA BOKKALI ICICI BANK LTD(508534)
26 MARIKAL TS-46-011-012-005/010018
(POOSALPAD) 		3646011000NRG24270420230070227 27/04/2023 Saamjeeva Reddi 3646011WL003156 Saamjeeva Reddi 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872627 A.SANJEEVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 MARIKAL TS-46-011-012-005/010019
(POOSALPAD) 		3646011000NRG24270420230070229 27/04/2023 Saroja 3646011WL003156 Saroja 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872620 SAROJA ANTAGARI ICICI BANK LTD(508534)
28 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24270420230070230 27/04/2023 Anantamma 3646011WL003156 Anantamma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872645 ANANTHAMMA UNION BANK OF INDIA(508500)
29 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24270420230070231 27/04/2023 Lakshmamma 3646011WL003156 Lakshmamma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872635 LAXMI UNION BANK OF INDIA(508500)
30 MARIKAL TS-46-011-012-005/010022
(POOSALPAD) 		3646011000NRG24270420230070232 27/04/2023 Govindareddy 3646011WL003156 Govindareddy 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872621 GOVINDAREDDY ICICI BANK LTD(508534)
31 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24270420230070233 27/04/2023 Baskarreddy 3646011WL003156 Baskarreddy 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872618 K BHASKER REDDY S/O K NARSI REDDY UNION BANK OF INDIA(508500)
32 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24270420230070235 27/04/2023 Narendarreddy 3646011WL003156 Narendarreddy 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872626 NARENDARREDDY A ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24270420230070236 27/04/2023 Sugunamma 3646011WL003156 Sugunamma 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872630 A SUGUNAMMA UNION BANK OF INDIA(508500)
34 MARIKAL TS-46-011-012-005/010069
(POOSALPAD) 		3646011000NRG24270420230070204 27/04/2023 Thirumalayya 3646011WL003154 Thirumalayya 00468 UBIN0801160 1285 1285 Processed 12/05/2023 1491872631 KURVA THIRUMALAIAH UNION BANK OF INDIA(508500)
35 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24270420230070237 27/04/2023 Paalyam Satyamma 3646011WL003156 Paalyam Satyamma 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872662 PALAM SATYAMMA PAALEM ICICI BANK LTD(508534)
36 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24270420230070238 27/04/2023 Raamamjaneyulu 3646011WL003156 Raamamjaneyulu 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872644 PALEM RAMANJANEYULU UNION BANK OF INDIA(508500)
37 MARIKAL TS-46-011-012-005/010251
(POOSALPAD) 		3646011000NRG24270420230070239 27/04/2023 Balamani 3646011WL003156 Balamani 00468 UBIN0801160 251 251 Processed 12/05/2023 1491872637 BALAMANI EDIGI ICICI BANK LTD(508534)
38 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24270420230070242 27/04/2023 Amjaneyulu 3646011WL003156 Amjaneyulu 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872649 P ANJANEYULU UNION BANK OF INDIA(508500)
39 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24270420230070243 27/04/2023 Yashodha 3646011WL003156 Yashodha 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872657 P YASHODA UNION BANK OF INDIA(508500)
40 MARIKAL TS-46-011-012-005/010273
(POOSALPAD) 		3646011000NRG24270420230070245 27/04/2023 Mangamma 3646011WL003156 Mangamma 00468 UBIN0801160 126 126 Processed 12/05/2023 1491872622 MANGAMMA W/O SEKHAR REDDY UNION BANK OF INDIA(508500)
41 MARIKAL TS-46-011-012-005/010281
(POOSALPAD) 		3646011000NRG24270420230070247 27/04/2023 Anjilamma 3646011WL003156 Anjilamma 00468 UBIN0801160 126 126 Processed 12/05/2023 1491872634 ANJAMMA H IDBI BANK(607095)
42 MARIKAL TS-46-011-012-005/010315
(POOSALPAD) 		3646011000NRG24270420230070249 27/04/2023 Lalithamma 3646011WL003156 Lalithamma 00468 UBIN0801160 126 126 Processed 12/05/2023 1491872651 K LALITHA UNION BANK OF INDIA(508500)
43 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24270420230070250 27/04/2023 Balakistamma 3646011WL003156 Balakistamma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872633 BALAKISTAMMA CHERUKUTI ICICI BANK LTD(508534)
44 MARIKAL TS-46-011-012-005/010323
(POOSALPAD) 		3646011000NRG24270420230070253 27/04/2023 Palem Anjaneyulu 3646011WL003156 Palem Anjaneyulu 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872617 Polkampalle Niranjan . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
45 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24270420230070255 27/04/2023 Chandrayya 3646011WL003156 Chandrayya 00468 UBIN0801160 377 377 Processed 12/05/2023 1491872661 CHANDRAYYA PALEM ICICI BANK LTD(508534)
46 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24270420230070254 27/04/2023 Sukkamma 3646011WL003156 Sukkamma 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872632 SUKKAMMA PALEM ICICI BANK LTD(508534)
47 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24270420230070257 27/04/2023 Hanmanthu 3646011WL003156 Hanmanthu 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872628 HANMANTHU PAALEM ICICI BANK LTD(508534)
48 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24270420230070258 27/04/2023 Manjula 3646011WL003156 Manjula 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872636 PALEM MANJULA UNION BANK OF INDIA(508500)
49 MARIKAL TS-46-011-012-005/010406
(POOSALPAD) 		3646011000NRG24270420230070260 27/04/2023 Anita 3646011WL003156 Anita 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872639 MUCHA ANITHA UNION BANK OF INDIA(508500)
50 MARIKAL TS-46-011-012-005/010406
(POOSALPAD) 		3646011000NRG24270420230070259 27/04/2023 Narsimulu 3646011WL003156 Narsimulu 00468 UBIN0801160 126 126 Processed 12/05/2023 1491872638 M NARSIMULU ICICI BANK LTD(508534)
51 MARIKAL TS-46-011-012-005/010425
(POOSALPAD) 		3646011000NRG24270420230070261 27/04/2023 anasuya 3646011WL003156 anasuya 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872652 RAJAMOORI ANASUYA UNION BANK OF INDIA(508500)
52 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24270420230070263 27/04/2023 Suvarna 3646011WL003156 Suvarna 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872642 CHENNARAM SUVARNA UNION BANK OF INDIA(508500)
53 MARIKAL TS-46-011-012-005/010533
(POOSALPAD) 		3646011000NRG24270420230070203 27/04/2023 anjilamma 3646011WL003153 anjilamma 00468 UBIN0801160 1285 1285 Processed 12/05/2023 1491872659 ANJILAMMA UNION BANK OF INDIA(508500)
54 MARIKAL TS-46-011-012-005/010533
(POOSALPAD) 		3646011000NRG24270420230070264 27/04/2023 sayilu 3646011WL003156 sayilu 00468 UBIN0801160 628 628 Processed 12/05/2023 1491872658 MR M SAILU STATE BANK OF INDIA(508548)
55 MARIKAL TS-46-011-012-005/010535
(POOSALPAD) 		3646011000NRG24270420230070265 27/04/2023 radhika 3646011WL003156 radhika 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872656 K RADHIKA UNION BANK OF INDIA(508500)
56 MARIKAL TS-46-011-012-005/010537
(POOSALPAD) 		3646011000NRG24270420230070201 27/04/2023 bimamma 3646011WL003152 bimamma 00468 UBIN0801160 1285 1285 Processed 12/05/2023 1491872660 MISS BHEEMA BHEEMA STATE BANK OF INDIA(508548)
57 MARIKAL TS-46-011-012-005/010542
(POOSALPAD) 		3646011000NRG24270420230070266 27/04/2023 Shobha 3646011WL003156 Shobha 00468 UBIN0801160 502 502 Processed 12/05/2023 1491872641 MS T SHOBHA STATE BANK OF INDIA(508548)
SubTotal 24073 24073
58 MARIKAL TS-46-011-012-005/010323
(POOSALPAD) 		3646011000NRG24270420230070252 27/04/2023 Samtosha 3646011WL003156 Samtosha 00684 APGV0007174 628 628 Processed 12/05/2023 1491872674 SANTOSHA POLKAMPALLI ICICI BANK LTD(508534)
59 MARIKAL TS-46-011-012-005/010551
(POOSALPAD) 		3646011000NRG24270420230070267 27/04/2023 khajabi 3646011WL003156 khajabi 00684 APGV0007174 628 628 Processed 12/05/2023 1491872673 Miss. Khaja Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
60 MARIKAL TS-46-011-012-005/010063
(POOSALPAD) 		3646011000NRG24270420230070202 27/04/2023 Naganna 3646011WL003153 Naganna 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491872663 KUMMARI NAGANNA UNION BANK OF INDIA(508500)
61 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24270420230070240 27/04/2023 Peddarajappa 3646011WL003156 Peddarajappa 00691 IPOS0000001 628 628 Processed 12/05/2023 1491872664 GOLLA PEDDA RAJANNA UNION BANK OF INDIA(508500)
62 MARIKAL TS-46-011-012-005/010271
(POOSALPAD) 		3646011000NRG24270420230070244 27/04/2023 Katalayya 3646011WL003156 Katalayya 00691 IPOS0000001 628 628 Processed 12/05/2023 1491872668 KATALAYYA MESTRI ICICI BANK LTD(508534)
63 MARIKAL TS-46-011-012-005/010281
(POOSALPAD) 		3646011000NRG24270420230070246 27/04/2023 Kondappa 3646011WL003156 Kondappa 00691 IPOS0000001 126 126 Processed 12/05/2023 1491872667 MR H KONDAPPA F AND NG RAMANJANEYULU STATE BANK OF INDIA(508548)
64 MARIKAL TS-46-011-012-005/010300
(POOSALPAD) 		3646011000NRG24270420230070248 27/04/2023 Ananthamma 3646011WL003156 Ananthamma 00691 IPOS0000001 377 377 Processed 12/05/2023 1491872665 ANANTHAMMA P ICICI BANK LTD(508534)
65 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24270420230070251 27/04/2023 Anantha Reddy 3646011WL003156 Anantha Reddy 00691 IPOS0000001 628 628 Processed 12/05/2023 1491872666 ANANTHA REDDY CHERUKUTI ICICI BANK LTD(508534)
SubTotal 3672 3672
Total 34807 34807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_270423APB_FTO_30837 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4299
2 MARIKAL TS3646011_270423APB_FTO_30837 STATE BANK OF INDIA SBIN0021043 MARIKAL 1507
3 MARIKAL TS3646011_270423APB_FTO_30837 UNION BANK OF INDIA UBIN0801160 DHANWADA 24073
4 MARIKAL TS3646011_270423APB_FTO_30837 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1256
5 MARIKAL TS3646011_270423APB_FTO_30837 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3672

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