Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_210423FTO_24105
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-46-011-012-005/10571
(POOSALPAD) 		3646011000NRG24200420230041969 21/04/2023 Manthamma 3646011WL002024 Manthamma 00415 SBIN0020387 579 579 Processed 12/05/2023 1487202947 MRS BUDAGA JANGAM MANTHAMMA ()
SubTotal 579 579
2 MARIKAL TS-46-011-007-002/011859
(KANMANUR) 		3646011000NRG24210420230048002 21/04/2023 ramulu 3646011WL002295 ramulu 00415 SBIN0021043 28 28 Processed 12/05/2023 1487202949 MR D RAMULU ()
3 MARIKAL TS-46-011-007-002/011957
(KANMANUR) 		3646011000NRG24210420230048039 21/04/2023 ganesh 3646011WL002295 ganesh 00415 SBIN0021043 145 145 Processed 12/05/2023 1487202950 MR GANESH GUDISE ()
4 MARIKAL TS-46-011-007-002/011977
(KANMANUR) 		3646011000NRG24210420230048045 21/04/2023 krisnaveni 3646011WL002295 krisnaveni 00415 SBIN0021043 1161 1161 Processed 12/05/2023 1487202948 MS KURWAYEDIVELLI KRISHNAVENI ()
SubTotal 1334 1334
5 MARIKAL TS-46-011-012-005/010018
(POOSALPAD) 		3646011000NRG24200420230041942 21/04/2023 aruna 3646011WL002024 aruna 00468 UBIN0801160 290 290 Processed 12/05/2023 1487202952 aruna ()
6 MARIKAL TS-46-011-012-005/010124
(POOSALPAD) 		3646011000NRG24200420230042156 21/04/2023 Padmamma 3646011WL002030 Padmamma 00468 UBIN0801160 176 176 Processed 12/05/2023 1487202951 Padmamma ()
7 MARIKAL TS-46-011-012-005/10571
(POOSALPAD) 		3646011000NRG24200420230041970 21/04/2023 Laxmi 3646011WL002024 Laxmi 00468 UBIN0801160 579 579 Processed 12/05/2023 1487202953 Laxmi ()
SubTotal 1045 1045
8 MARIKAL TS-46-011-006-004/30059
(JINNARAM) 		3646011000NRG24210420230047655 21/04/2023 SHATLA SIVAMMA 3646011WL002293 SHATLA SIVAMMA 00684 APGV0007162 839 839 Processed 12/05/2023 1487202937 SHATLA SIVAMMA ()
9 MARIKAL TS-46-011-006-004/30072
(JINNARAM) 		3646011000NRG24210420230047657 21/04/2023 Parveen Begum 3646011WL002293 Parveen Begum 00684 APGV0007162 839 839 Processed 12/05/2023 1487202938 Parveen Begum ()
10 MARIKAL TS-46-011-006-004/30073
(JINNARAM) 		3646011000NRG24210420230047658 21/04/2023 chapala kurumurthy 3646011WL002293 chapala kurumurthy 00684 APGV0007162 839 839 Processed 12/05/2023 1487202936 chapala kurumurthy ()
SubTotal 2517 2517
11 MARIKAL TS-46-011-007-002/011340
(KANMANUR) 		3646011000NRG24210420230047797 21/04/2023 ramulu 3646011WL002295 ramulu 00691 IPOS0000001 290 290 Processed 12/05/2023 1487202944 ramulu ()
12 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24210420230047903 21/04/2023 Anand 3646011WL002295 Anand 00691 IPOS0000001 290 290 Processed 12/05/2023 1487202939 Anand ()
13 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24210420230047969 21/04/2023 raamulu goud 3646011WL002295 raamulu goud 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487202946 raamulu goud ()
14 MARIKAL TS-46-011-007-002/011767
(KANMANUR) 		3646011000NRG24210420230047985 21/04/2023 saikumar 3646011WL002295 saikumar 00691 IPOS0000001 946 946 Processed 12/05/2023 1487202945 saikumar ()
15 MARIKAL TS-46-011-007-002/011864
(KANMANUR) 		3646011000NRG24210420230048007 21/04/2023 kavitha 3646011WL002295 kavitha 00691 IPOS0000001 946 946 Processed 12/05/2023 1487202942 kavitha ()
16 MARIKAL TS-46-011-007-002/011933
(KANMANUR) 		3646011000NRG24210420230048033 21/04/2023 sujatha 3646011WL002295 sujatha 00691 IPOS0000001 946 946 Processed 12/05/2023 1487202943 sujatha ()
17 MARIKAL TS-46-011-012-005/010545
(POOSALPAD) 		3646011000NRG24200420230042231 21/04/2023 Mamgamma 3646011WL002030 Mamgamma 00691 IPOS0000001 176 176 Processed 12/05/2023 1487202941 Mamgamma ()
18 MARIKAL TS-46-011-012-005/010561
(POOSALPAD) 		3646011000NRG24200420230041624 21/04/2023 Indraja 3646011WL002017 Indraja 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487202940 Indraja ()
SubTotal 5895 5895
Total 11370 11370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_210423FTO_24105 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 579
2 MARIKAL TS3646011_210423FTO_24105 STATE BANK OF INDIA SBIN0021043 MARIKAL 1334
3 MARIKAL TS3646011_210423FTO_24105 UNION BANK OF INDIA UBIN0801160 DHANWADA 1045
4 MARIKAL TS3646011_210423FTO_24105 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2517
5 MARIKAL TS3646011_210423FTO_24105 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5895

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