Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_310523APB_FTO_78471
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-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24310520230201895 31/05/2023 Linganna 3646011WL008991 Linganna 00415 SBIN0021043 241 241 Processed 03/06/2023 2083438666 MR METLA LINGANNA STATE BANK OF INDIA(508548)
2 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24310520230201906 31/05/2023 raju 3646011WL008992 raju 00415 SBIN0021043 1227 1227 Processed 03/06/2023 2083438665 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARIKAL TS-46-011-004-003/010600
(EKLASPUR) 		3646011000NRG24310520230201920 31/05/2023 lavanya 3646011WL008992 lavanya 00415 SBIN0021043 204 204 Processed 03/06/2023 2083438664 Mrs. LAVANYA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1672 1672
4 MARIKAL TS-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24310520230201896 31/05/2023 Laxmamma 3646011WL008991 Laxmamma 00684 APGV0007162 241 241 Processed 03/06/2023 2083438660 Mrs. METLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-004-003/010054
(EKLASPUR) 		3646011000NRG24310520230201903 31/05/2023 Venkataiahgoud 3646011WL008992 Venkataiahgoud 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438661 Mr. VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-004-003/010084
(EKLASPUR) 		3646011000NRG24310520230201905 31/05/2023 PADMA 3646011WL008992 PADMA 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438681 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24310520230201907 31/05/2023 chennamma 3646011WL008992 chennamma 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438663 Mrs. YENKE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24310520230201908 31/05/2023 Maheswari 3646011WL008992 Maheswari 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438680 Mrs. Kummari Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-004-003/010171
(EKLASPUR) 		3646011000NRG24310520230201910 31/05/2023 Govindamma 3646011WL008992 Govindamma 00684 APGV0007162 1022 1022 Processed 03/06/2023 2083438670 Mrs. KUMMARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-004-003/010171
(EKLASPUR) 		3646011000NRG24310520230201909 31/05/2023 Ramulu 3646011WL008992 Ramulu 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438671 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-004-003/010365
(EKLASPUR) 		3646011000NRG24310520230201912 31/05/2023 Laxmamma 3646011WL008992 Laxmamma 00684 APGV0007162 1022 1022 Processed 03/06/2023 2083438672 Mrs. KUMMARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-004-003/010365
(EKLASPUR) 		3646011000NRG24310520230201911 31/05/2023 narsimulu 3646011WL008992 narsimulu 00684 APGV0007162 614 614 Processed 03/06/2023 2083438673 Mrs. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-004-003/010435
(EKLASPUR) 		3646011000NRG24310520230201913 31/05/2023 jayamma 3646011WL008992 jayamma 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438676 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-004-003/010483
(EKLASPUR) 		3646011000NRG24310520230201899 31/05/2023 Chennappa 3646011WL008991 Chennappa 00684 APGV0007162 241 241 Processed 03/06/2023 2083438668 Mr. KUMMARI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-004-003/010485
(EKLASPUR) 		3646011000NRG24310520230201900 31/05/2023 NARSAPPA 3646011WL008991 NARSAPPA 00684 APGV0007162 241 241 Processed 03/06/2023 2083438674 Mr. P NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-004-003/010493
(EKLASPUR) 		3646011000NRG24310520230201914 31/05/2023 Laxmayya 3646011WL008992 Laxmayya 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438662 Mr. DHUDALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-004-003/010493
(EKLASPUR) 		3646011000NRG24310520230201915 31/05/2023 Sandya 3646011WL008992 Sandya 00684 APGV0007162 1227 1227 Processed 03/06/2023 2083438678 Mrs. DUDALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-004-003/010547
(EKLASPUR) 		3646011000NRG24310520230201918 31/05/2023 sathyamma 3646011WL008992 sathyamma 00684 APGV0007162 818 818 Processed 03/06/2023 2083438679 KARI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MARIKAL TS-46-011-004-003/010600
(EKLASPUR) 		3646011000NRG24310520230201919 31/05/2023 ravi goud 3646011WL008992 ravi goud 00684 APGV0007162 818 818 Processed 03/06/2023 2083438675 Mr. RAVI GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-004-003/010631
(EKLASPUR) 		3646011000NRG24310520230201901 31/05/2023 ali sad 3646011WL008991 ali sad 00684 APGV0007162 241 241 Processed 03/06/2023 2083438677 Mr. MD ALEE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-004-003/10686
(EKLASPUR) 		3646011000NRG24310520230201902 31/05/2023 UCHOLLA ANJANEYULU 3646011WL008991 UCHOLLA ANJANEYULU 00684 APGV0007162 241 241 Processed 03/06/2023 2083438669 Mrs. UCHOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15315 15315
22 MARIKAL TS-46-011-004-003/010416
(EKLASPUR) 		3646011000NRG24310520230201898 31/05/2023 Rajamallappa 3646011WL008991 Rajamallappa 00684 APGV0007174 241 241 Processed 03/06/2023 2083438667 Mr. RAJAMALLAPPA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241 241
23 MARIKAL TS-46-011-004-003/010054
(EKLASPUR) 		3646011000NRG24310520230201904 31/05/2023 Chandramma 3646011WL008992 Chandramma 00691 IPOS0000001 1022 1022 Processed 03/06/2023 2083438657 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-004-003/010409
(EKLASPUR) 		3646011000NRG24310520230201897 31/05/2023 Bheeraramma 3646011WL008991 Bheeraramma 00691 IPOS0000001 241 241 Processed 03/06/2023 2083438656 Mrs. RANGALI BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-004-003/010534
(EKLASPUR) 		3646011000NRG24310520230201917 31/05/2023 laxmi 3646011WL008992 laxmi 00691 IPOS0000001 818 818 Processed 03/06/2023 2083438658 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARIKAL TS-46-011-004-003/010534
(EKLASPUR) 		3646011000NRG24310520230201916 31/05/2023 Shankar 3646011WL008992 Shankar 00691 IPOS0000001 1022 1022 Processed 03/06/2023 2083438659 Mr. KUMMARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3103 3103
Total 20331 20331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_310523APB_FTO_78471 STATE BANK OF INDIA SBIN0021043 MARIKAL 1672
2 MARIKAL TS3646011_310523APB_FTO_78471 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 15315
3 MARIKAL TS3646011_310523APB_FTO_78471 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 241
4 MARIKAL TS3646011_310523APB_FTO_78471 India Post Payments Bank IPOS0000001 MAHABUBABAD 241
5 MARIKAL TS3646011_310523APB_FTO_78471 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2862

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