Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_300523FTO_77621
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 MARRI GUDA TS-23-037-016-001/010105
(AJLAPOOR) 		3623037000NRG24300520230782234 30/05/2023 Jaganmohanreddi 3623037WL017630 Jaganmohanreddi 00089 CBIN0281261 830 830 Processed 03/06/2023 2083096069 Jaganmohanreddi ()
2 MARRI GUDA TS-23-037-016-001/010115
(AJLAPOOR) 		3623037000NRG24300520230782245 30/05/2023 Jamgamma 3623037WL017630 Jamgamma 00089 CBIN0281261 495 495 Processed 03/06/2023 2083096071 Jamgamma ()
3 MARRI GUDA TS-23-037-016-001/010201
(AJLAPOOR) 		3623037000NRG24300520230782306 30/05/2023 Camdrakala 3623037WL017630 Camdrakala 00089 CBIN0281261 805 805 Processed 03/06/2023 2083096070 Camdrakala ()
SubTotal 2130 2130
4 MARRI GUDA TS-23-037-016-001/010017
(AJLAPOOR) 		3623037000NRG24300520230782166 30/05/2023 Shivaleela 3623037WL017630 Shivaleela 00468 UBIN0803723 830 830 Processed 03/06/2023 2083096072 Shivaleela ()
SubTotal 830 830
5 MARRI GUDA TS-23-037-016-001/010102
(AJLAPOOR) 		3623037000NRG24300520230782232 30/05/2023 Buggaa Reddi 3623037WL017630 Buggaa Reddi 00684 APGV0006252 498 498 Processed 03/06/2023 2083096067 Buggaa Reddi ()
6 MARRI GUDA TS-23-037-016-001/010203
(AJLAPOOR) 		3623037000NRG24300520230782309 30/05/2023 Naanu 3623037WL017630 Naanu 00684 APGV0006252 660 660 Processed 03/06/2023 2083096066 Naanu ()
7 MARRI GUDA TS-23-037-016-001/010249
(AJLAPOOR) 		3623037000NRG24300520230782346 30/05/2023 Raghu 3623037WL017630 Raghu 00684 APGV0006252 656 656 Processed 03/06/2023 2083096068 Raghu ()
SubTotal 1814 1814
Total 4774 4774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_300523FTO_77621 Central Bank Of India CBIN0281261 MARRIGUDA 2130
2 MARRI GUDA TS3623037_300523FTO_77621 UNION BANK OF INDIA UBIN0803723 MALL 830
3 MARRI GUDA TS3623037_300523FTO_77621 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1814

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