Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:26 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_300523FTO_76483
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) 		3646011000NRG24270520230185088 30/05/2023 Anitha 3646011WL0008334 Anitha 00415 SBIN0021043 533 533 Processed 01/06/2023 2017433017 MRS CHITTANOOR ANITHA ()
2 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24270520230185080 30/05/2023 Krishnaiah 3646011WL0008330 Krishnaiah 00415 SBIN0021043 582 582 Processed 01/06/2023 2017433012 MR PANTHULA KRISHNAIAH ()
3 MARIKAL TS-46-011-003-005/011126
(CHITTANUR) 		3646011000NRG24270520230185083 30/05/2023 rajendar reddy 3646011WL0008330 rajendar reddy 00415 SBIN0021043 146 146 Processed 01/06/2023 2017433011 MR N RAJENDHAR REDDY ()
4 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24270520230185084 30/05/2023 esvaramma 3646011WL0008331 esvaramma 00415 SBIN0021043 534 534 Processed 01/06/2023 2017433015 MRS ESWARAMMA WO BURANAPPA ()
5 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24270520230185085 30/05/2023 esvaramma 3646011WL0008331 esvaramma 00415 SBIN0021043 356 356 Processed 01/06/2023 2017433016 MRS ESWARAMMA WO BURANAPPA ()
6 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24260520230183336 30/05/2023 esvaramma 3646011WL0008262 esvaramma 00415 SBIN0021043 494 494 Processed 01/06/2023 2017433014 MRS ESWARAMMA WO BURANAPPA ()
7 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24260520230180176 30/05/2023 anuraada 3646011WL0008152 anuraada 00415 SBIN0021043 165 165 Processed 01/06/2023 2017433018 MRS JOLAPURAM ANURADHA ()
8 MARIKAL TS-46-011-007-002/011735
(KANMANUR) 		3646011000NRG24260520230183338 30/05/2023 rafi 3646011WL0008262 rafi 00415 SBIN0021043 330 330 Processed 01/06/2023 2017433010 MR MD RAFIUDDIN ()
9 MARIKAL TS-46-011-016-011/010021
(YELIGANDLA) 		3646011000NRG24260520230181337 30/05/2023 Manemma 3646011WL0008197 Manemma 00415 SBIN0021043 756 756 Processed 01/06/2023 2017433013 MRS KAMPILI MANEMMA ()
SubTotal 3896 3896
10 MARIKAL TS-46-011-005-001/010217
(IBRAHIMPATNAM) 		3646011000NRG24270520230185086 30/05/2023 lakshmi 3646011WL0008332 lakshmi 00462 UCBA0001412 1132 1132 Processed 01/06/2023 2017433019 LAKSHMI ()
SubTotal 1132 1132
11 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24270520230185082 30/05/2023 narendhar 3646011WL0008330 narendhar 00684 APGV0007162 728 728 Processed 01/06/2023 2017433000 narendhar ()
12 MARIKAL TS-46-011-003-005/11198
(CHITTANUR) 		3646011000NRG24260520230180175 30/05/2023 Rangapuram Ramreddy 3646011WL0008151 Rangapuram Ramreddy 00684 APGV0007162 578 578 Processed 01/06/2023 2017433002 Rangapuram Ramreddy ()
13 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24270520230185087 30/05/2023 sameena begum 3646011WL0008333 sameena begum 00684 APGV0007162 1340 1340 Processed 01/06/2023 2017433001 sameena begum ()
SubTotal 2646 2646
14 MARIKAL TS-46-011-002-019/010383
(APPAMPALLY) 		3646011000NRG24260520230181318 30/05/2023 savitaramma 3646011WL0008194 savitaramma 00684 APGV0007174 102 102 Processed 01/06/2023 2017433003 savitaramma ()
15 MARIKAL TS-46-011-005-001/010143
(IBRAHIMPATNAM) 		3646011000NRG24240520230172220 30/05/2023 Yadamma 3646011WL0007813 Yadamma 00684 APGV0007174 1249 1249 Processed 01/06/2023 2017433005 Yadamma ()
16 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24260520230181335 30/05/2023 Lavanya 3646011WL0008196 Lavanya 00684 APGV0007174 603 603 Processed 01/06/2023 2017433006 Lavanya ()
17 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24260520230181336 30/05/2023 jyothi 3646011WL0008196 jyothi 00684 APGV0007174 636 636 Processed 01/06/2023 2017433004 jyothi ()
SubTotal 2590 2590
18 MARIKAL TS-46-011-016-011/010291
(YELIGANDLA) 		3646011000NRG24260520230181338 30/05/2023 Ramulamma 3646011WL0008197 Ramulamma 00684 APGV0007207 252 252 Processed 01/06/2023 2017433007 Ramulamma ()
SubTotal 252 252
19 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24270520230185081 30/05/2023 PUTTAPALLY NARAYANA 3646011WL0008330 PUTTAPALLY NARAYANA 00691 IPOS0000001 582 582 Processed 01/06/2023 2017433008 PUTTAPALLY NARAYANA ()
20 MARIKAL TS-46-011-010-012/010241
(PASPUL) 		3646011000NRG24260520230181334 30/05/2023 rajeshwari 3646011WL0008195 rajeshwari 00691 IPOS0000001 371 371 Processed 01/06/2023 2017433009 rajeshwari ()
SubTotal 953 953
Total 11469 11469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_300523FTO_76483 STATE BANK OF INDIA SBIN0021043 MARIKAL 3896
2 MARIKAL TS3646011_300523FTO_76483 UCO Bank UCBA0001412 MARIKAL 1132
3 MARIKAL TS3646011_300523FTO_76483 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2646
4 MARIKAL TS3646011_300523FTO_76483 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2590
5 MARIKAL TS3646011_300523FTO_76483 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 252
6 MARIKAL TS3646011_300523FTO_76483 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 953

Download In Excel