Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:43:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_090623FTO_93489
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) 		3646011000NRG24030620230214405 09/06/2023 Anitha 3646011WL0009486 Anitha 00415 SBIN0021043 552 552 Processed 03/07/2023 2982306366 MRS CHITTANOOR ANITHA ()
2 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24080620230233104 09/06/2023 Anitha 3646011WL0010185 Anitha 00415 SBIN0021043 442 442 Processed 03/07/2023 2982306367 MRS CHITTANOOR ANITHA ()
3 MARIKAL TS-46-011-004-003/010060
(EKLASPUR) 		3646011000NRG24080620230233102 09/06/2023 Venkatesh 3646011WL0010184 Venkatesh 00415 SBIN0021043 1301 1301 Processed 03/07/2023 2982306373 MR G VENKATESH ()
4 MARIKAL TS-46-011-004-003/010060
(EKLASPUR) 		3646011000NRG24030620230214399 09/06/2023 Venkatesh 3646011WL0009483 Venkatesh 00415 SBIN0021043 1234 1234 Processed 03/07/2023 2982306374 MR G VENKATESH ()
5 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24030620230214400 09/06/2023 esvaramma 3646011WL0009483 esvaramma 00415 SBIN0021043 1104 1104 Processed 03/07/2023 2982306370 MRS ESWARAMMA WO BURANAPPA ()
6 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24030620230214401 09/06/2023 bagyamma 3646011WL0009483 bagyamma 00415 SBIN0021043 1104 1104 Processed 03/07/2023 2982306371 MRS SANDA PURAM BHAGYAMMA ()
7 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24030620230214402 09/06/2023 lakshmi 3646011WL0009483 lakshmi 00415 SBIN0021043 736 736 Processed 03/07/2023 2982306368 MRS K LAXMI ()
8 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24020620230207550 09/06/2023 kaveri 3646011WL0009240 kaveri 00415 SBIN0021043 176 176 Rejected 04/07/2023 No Such Account
9 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24300520230198358 09/06/2023 kaveri 3646011WL0008801 kaveri 00415 SBIN0021043 809 809 Rejected 04/07/2023 No Such Account
10 MARIKAL TS-46-011-016-011/010021
(YELIGANDLA) 		3646011000NRG24030620230214407 09/06/2023 Manemma 3646011WL0009488 Manemma 00415 SBIN0021043 890 890 Processed 03/07/2023 2982306372 MRS KAMPILI MANEMMA ()
SubTotal 8348 8348
11 MARIKAL TS-46-011-005-001/010217
(IBRAHIMPATNAM) 		3646011000NRG24030620230214403 09/06/2023 lakshmi 3646011WL0009484 lakshmi 00462 UCBA0001412 647 647 Processed 03/07/2023 2982306369 LAKSHMI ()
SubTotal 647 647
12 MARIKAL TS-46-011-004-003/010435
(EKLASPUR) 		3646011000NRG24080620230233103 09/06/2023 Chennappa 3646011WL0010184 Chennappa 00684 APGV0007162 1084 1084 Processed 03/07/2023 2982306379 Chennappa ()
13 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24030620230214404 09/06/2023 sameena begum 3646011WL0009485 sameena begum 00684 APGV0007162 1471 1471 Processed 03/07/2023 2982306355 sameena begum ()
SubTotal 2555 2555
14 MARIKAL TS-46-011-001-013/010285
(MARIKAL) 		3646011000NRG24020620230207713 09/06/2023 Buggamma 3646011WL0009241 Buggamma 00684 APGV0007174 370 370 Rejected 04/07/2023 No Such Account
15 MARIKAL TS-46-011-001-013/010285
(MARIKAL) 		3646011000NRG24020620230207714 09/06/2023 Buggamma 3646011WL0009241 Buggamma 00684 APGV0007174 86 86 Rejected 04/07/2023 No Such Account
16 MARIKAL TS-46-011-002-019/010383
(APPAMPALLY) 		3646011000NRG24030620230214397 09/06/2023 savitaramma 3646011WL0009481 savitaramma 00684 APGV0007174 285 285 Processed 03/07/2023 2982306358 savitaramma ()
17 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24030620230213913 09/06/2023 Lavanya 3646011WL0009461 Lavanya 00684 APGV0007174 625 625 Processed 03/07/2023 2982306362 Lavanya ()
18 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24020620230207715 09/06/2023 Lavanya 3646011WL0009242 Lavanya 00684 APGV0007174 487 487 Processed 03/07/2023 2982306361 Lavanya ()
19 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24020620230207716 09/06/2023 jyothi 3646011WL0009242 jyothi 00684 APGV0007174 426 426 Processed 03/07/2023 2982306359 jyothi ()
20 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24030620230213914 09/06/2023 jyothi 3646011WL0009461 jyothi 00684 APGV0007174 392 392 Processed 03/07/2023 2982306360 jyothi ()
SubTotal 2671 2671
21 MARIKAL TS-46-011-016-011/010291
(YELIGANDLA) 		3646011000NRG24030620230214408 09/06/2023 Ramulamma 3646011WL0009488 Ramulamma 00684 APGV0007207 356 356 Processed 03/07/2023 2982306363 Ramulamma ()
SubTotal 356 356
22 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24080620230233101 09/06/2023 PUTTAPALLY NARAYANA 3646011WL0010183 PUTTAPALLY NARAYANA 00691 IPOS0000001 317 317 Processed 03/07/2023 2982306377 PUTTAPALLY NARAYANA ()
23 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24030620230214398 09/06/2023 PUTTAPALLY NARAYANA 3646011WL0009482 PUTTAPALLY NARAYANA 00691 IPOS0000001 786 786 Processed 03/07/2023 2982306378 PUTTAPALLY NARAYANA ()
24 MARIKAL TS-46-011-010-012/010241
(PASPUL) 		3646011000NRG24030620230213911 09/06/2023 rajeshwari 3646011WL0009460 rajeshwari 00691 IPOS0000001 965 965 Processed 03/07/2023 2982306364 rajeshwari ()
25 MARIKAL TS-46-011-010-012/010241
(PASPUL) 		3646011000NRG24030620230213912 09/06/2023 rajeshwari 3646011WL0009460 rajeshwari 00691 IPOS0000001 649 649 Processed 03/07/2023 2982306365 rajeshwari ()
SubTotal 2717 2717
Total 17294 17294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_090623FTO_93489 STATE BANK OF INDIA SBIN0021043 MARIKAL 8348
2 MARIKAL TS3646011_090623FTO_93489 UCO Bank UCBA0001412 MARIKAL 647
3 MARIKAL TS3646011_090623FTO_93489 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2555
4 MARIKAL TS3646011_090623FTO_93489 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2671
5 MARIKAL TS3646011_090623FTO_93489 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 356
6 MARIKAL TS3646011_090623FTO_93489 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2717

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