Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_230523FTO_65643
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-46-011-008-006/10930
(MADWAR) 		3646011000NRG24230520230165213 23/05/2023 kummari kondappa 3646011WL007477 kummari kondappa 00415 SBIN0021043 1081 1081 Processed 27/05/2023 1901735045 MR KUMMARI KONDANNA SO KUMMARI CHINNANAR ()
2 MARIKAL TS-46-011-013-015/010682
(RAKONDA) 		3646011000NRG24230520230164625 23/05/2023 Shashikala 3646011WL007454 Shashikala 00415 SBIN0021043 852 852 Processed 27/05/2023 1901735044 MRS SHASHIKALA GADAM ()
SubTotal 1933 1933
3 MARIKAL TS-46-011-008-006/010602
(MADWAR) 		3646011000NRG24230520230165198 23/05/2023 radha 3646011WL007477 radha 00462 UCBA0001412 1081 1081 Processed 27/05/2023 1901735050 KASTULA RADHA ()
4 MARIKAL TS-46-011-008-006/010685
(MADWAR) 		3646011000NRG24230520230165202 23/05/2023 Anjamma 3646011WL007477 Anjamma 00462 UCBA0001412 865 865 Processed 27/05/2023 1901735049 TELEPALLI ANJAMMA ()
5 MARIKAL TS-46-011-010-012/010087
(PASPUL) 		3646011000NRG24220520230162536 23/05/2023 Srinivasulu 3646011WL007393 Srinivasulu 00462 UCBA0001412 579 579 Processed 27/05/2023 1901735051 M SRINU ()
6 MARIKAL TS-46-011-010-012/010251
(PASPUL) 		3646011000NRG24220520230162564 23/05/2023 Rajeshwari 3646011WL007393 Rajeshwari 00462 UCBA0001412 579 579 Processed 27/05/2023 1901735048 MAHESH ()
7 MARIKAL TS-46-011-011-017/010140
(PEDDACHINTAKUNTA) 		3646011000NRG24230520230164795 23/05/2023 Raju 3646011WL007457 Raju 00462 UCBA0001412 751 751 Processed 27/05/2023 1901735047 THONDA RAJU ()
SubTotal 3855 3855
8 MARIKAL TS-46-011-013-015/10765
(RAKONDA) 		3646011000NRG24230520230164771 23/05/2023 G Raju 3646011WL007456 G Raju 00468 UBIN0801160 870 870 Processed 27/05/2023 1901735046 G Raju ()
SubTotal 870 870
9 MARIKAL TS-46-011-010-012/010002
(PASPUL) 		3646011000NRG24220520230162518 23/05/2023 radha 3646011WL007393 radha 00684 APGV0007174 965 965 Processed 27/05/2023 1901735040 radha ()
10 MARIKAL TS-46-011-014-014/010682
(TEELAIR) 		3646011000NRG24230520230165182 23/05/2023 pooja 3646011WL007475 pooja 00684 APGV0007174 723 723 Processed 27/05/2023 1901735039 pooja ()
11 MARIKAL TS-46-011-014-014/010848
(TEELAIR) 		3646011000NRG24230520230165186 23/05/2023 Sandhya 3646011WL007475 Sandhya 00684 APGV0007174 603 603 Processed 27/05/2023 1901735038 Sandhya ()
SubTotal 2291 2291
12 MARIKAL TS-46-011-011-017/010521
(PEDDACHINTAKUNTA) 		3646011000NRG24230520230164818 23/05/2023 Venkatamma 3646011WL007457 Venkatamma 00691 IPOS0000001 626 626 Processed 27/05/2023 1901735042 Venkatamma ()
13 MARIKAL TS-46-011-013-015/10765
(RAKONDA) 		3646011000NRG24230520230164772 23/05/2023 Gudumala Laxmamma 3646011WL007456 Gudumala Laxmamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1901735043 Gudumala Laxmamma ()
14 MARIKAL TS-46-011-013-015/10767
(RAKONDA) 		3646011000NRG24230520230164691 23/05/2023 jogu laxmamma 3646011WL007455 jogu laxmamma 00691 IPOS0000001 840 840 Processed 27/05/2023 1901735041 jogu laxmamma ()
SubTotal 2336 2336
Total 11285 11285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_230523FTO_65643 STATE BANK OF INDIA SBIN0021043 MARIKAL 1933
2 MARIKAL TS3646011_230523FTO_65643 UCO Bank UCBA0001412 MARIKAL 3855
3 MARIKAL TS3646011_230523FTO_65643 UNION BANK OF INDIA UBIN0801160 DHANWADA 870
4 MARIKAL TS3646011_230523FTO_65643 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2291
5 MARIKAL TS3646011_230523FTO_65643 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2336

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