Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_030823APB_FTO_152691
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-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24030820230346853 03/08/2023 Beerappa 3646011WL017774 Beerappa 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633720 CHITYALA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24030820230346854 03/08/2023 Manemma 3646011WL017774 Manemma 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633708 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24030820230346856 03/08/2023 Bharati 3646011WL017774 Bharati 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633700 Mrs. MEEDIMALE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24030820230346855 03/08/2023 Sudharshan Reddy 3646011WL017774 Sudharshan Reddy 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633698 Mr. MEEDIMALE SUDHARSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24030820230346810 03/08/2023 Aruna 3646011WL017772 Aruna 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633703 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24030820230346815 03/08/2023 Pasha 3646011WL017772 Pasha 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633699 Mr. MOHAMMED PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24030820230346816 03/08/2023 Shahin 3646011WL017772 Shahin 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633701 SHAHIN ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-007-002/010814
(KANMANUR) 		3646011000NRG24030820230346817 03/08/2023 Kalavathi 3646011WL017772 Kalavathi 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633706 Mrs. EDIGI KALAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-007-002/010831
(KANMANUR) 		3646011000NRG24030820230346821 03/08/2023 Rajiya 3646011WL017772 Rajiya 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633707 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24030820230346857 03/08/2023 kajanna goud 3646011WL017774 kajanna goud 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633696 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24030820230346858 03/08/2023 padmamma 3646011WL017774 padmamma 00415 SBIN0021043 1421 1421 Processed 10/11/2023 7253633709 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
12 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24030820230346833 03/08/2023 habiba begam 3646011WL017772 habiba begam 00415 SBIN0021043 1496 1496 Processed 09/11/2023 7253633702 HABEEBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARIKAL TS-46-011-007-002/011806
(KANMANUR) 		3646011000NRG24030820230346867 03/08/2023 farina begum 3646011WL017777 farina begum 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633719 Mrs. FARHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-007-002/011808
(KANMANUR) 		3646011000NRG24030820230346834 03/08/2023 mahamuda begum 3646011WL017772 mahamuda begum 00415 SBIN0021043 1496 1496 Processed 10/11/2023 7253633705 MRS MAHAMMUDA BEGUM STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/011841
(KANMANUR) 		3646011000NRG24030820230346865 03/08/2023 rukminamma 3646011WL017776 rukminamma 00415 SBIN0021043 1421 1421 Processed 10/11/2023 7253633710 MRS MEEDHIMALE RUKMINAMMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-007-002/011848
(KANMANUR) 		3646011000NRG24030820230346866 03/08/2023 thoufeek 3646011WL017776 thoufeek 00415 SBIN0021043 1421 1421 Processed 10/11/2023 7253633711 MR THOUFEEQ MD STATE BANK OF INDIA(508548)
17 MARIKAL TS-46-011-007-002/011863
(KANMANUR) 		3646011000NRG24030820230346863 03/08/2023 imran 3646011WL017775 imran 00415 SBIN0021043 1421 1421 Processed 10/11/2023 7253633697 MR MOHD IMRAN STATE BANK OF INDIA(508548)
18 MARIKAL TS-46-011-007-002/012097
(KANMANUR) 		3646011000NRG24030820230346869 03/08/2023 Anitha 3646011WL017777 Anitha 00415 SBIN0021043 1421 1421 Processed 09/11/2023 7253633704 Mrs. KANDURU JANAMPETA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-007-002/012099
(KANMANUR) 		3646011000NRG24030820230346871 03/08/2023 baswaraj 3646011WL017777 baswaraj 00415 SBIN0021043 1421 1421 Processed 10/11/2023 7253633721 MR RAICHUR BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 27524 27524
20 MARIKAL TS-46-011-007-002/012098
(KANMANUR) 		3646011000NRG24030820230346870 03/08/2023 hyndavi 3646011WL017777 hyndavi 00468 UBIN0807125 1421 1421 Processed 09/11/2023 7253633695 NC HYNDAVI UNION BANK OF INDIA(508500)
SubTotal 1421 1421
21 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24030820230346860 03/08/2023 raju goud 3646011WL017775 raju goud 00684 APGV0007162 1421 1421 Processed 09/11/2023 7253633716 Mr. RAJU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24030820230346861 03/08/2023 sureka 3646011WL017775 sureka 00684 APGV0007162 1421 1421 Processed 09/11/2023 7253633717 Mrs. MOTLAPALLY SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24030820230346809 03/08/2023 Ramulugoud 3646011WL017772 Ramulugoud 00684 APGV0007162 1496 1496 Processed 09/11/2023 7253633712 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-007-002/011200
(KANMANUR) 		3646011000NRG24030820230346828 03/08/2023 sulochanamma 3646011WL017772 sulochanamma 00684 APGV0007162 1496 1496 Processed 09/11/2023 7253633714 Mrs. V .SULOCHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24030820230346832 03/08/2023 badesaab 3646011WL017772 badesaab 00684 APGV0007162 1496 1496 Processed 09/11/2023 7253633713 M D BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARIKAL TS-46-011-007-002/011354
(KANMANUR) 		3646011000NRG24030820230346862 03/08/2023 kai run bi 3646011WL017775 kai run bi 00684 APGV0007162 1421 1421 Processed 09/11/2023 7253633718 KAI RUN BI M D ICICI BANK LTD(508534)
27 MARIKAL TS-46-011-007-002/011355
(KANMANUR) 		3646011000NRG24030820230346864 03/08/2023 sudakarreddy 3646011WL017776 sudakarreddy 00684 APGV0007162 1421 1421 Processed 10/11/2023 7253633715 MR MEEDIMALE SUDHAKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 10172 10172
28 MARIKAL TS-46-011-007-002/010765
(KANMANUR) 		3646011000NRG24030820230346811 03/08/2023 Ushen Bee 3646011WL017772 Ushen Bee 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253633693 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARIKAL TS-46-011-007-002/010983
(KANMANUR) 		3646011000NRG24030820230346822 03/08/2023 Manikyamma 3646011WL017772 Manikyamma 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253633694 MANIKYAMMA K ICICI BANK LTD(508534)
30 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030820230346826 03/08/2023 amir 3646011WL017772 amir 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253633691 M D AMEER ICICI BANK LTD(508534)
31 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030820230346827 03/08/2023 shabana begam 3646011WL017772 shabana begam 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7253633722 SAFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24030820230346859 03/08/2023 venkatesh 3646011WL017774 venkatesh 00691 IPOS0000001 1421 1421 Processed 09/11/2023 7253633690 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24030820230346872 03/08/2023 anil 3646011WL017777 anil 00691 IPOS0000001 1421 1421 Processed 09/11/2023 7253633692 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8826 8826
Total 47943 47943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_030823APB_FTO_152691 STATE BANK OF INDIA SBIN0021043 MARIKAL 27524
2 MARIKAL TS3646011_030823APB_FTO_152691 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1421
3 MARIKAL TS3646011_030823APB_FTO_152691 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 10172
4 MARIKAL TS3646011_030823APB_FTO_152691 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8826

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