Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_060523FTO_44753
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-23-037-003-003/010236
(YERGANDLA PALLE) 		3623037000NRG24060520230381663 06/05/2023 Saidayya 3623037WL009024 Saidayya 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1494913174 Saidayya ()
2 MARRI GUDA TS-23-037-003-003/010346
(YERGANDLA PALLE) 		3623037000NRG24060520230381689 06/05/2023 Yaadamma 3623037WL009024 Yaadamma 00089 CBIN0281261 1440 1440 Processed 12/05/2023 1494913175 Yaadamma ()
3 MARRI GUDA TS-23-037-003-003/010611
(YERGANDLA PALLE) 		3623037000NRG24060520230381765 06/05/2023 Poshamma 3623037WL009024 Poshamma 00089 CBIN0281261 720 720 Processed 12/05/2023 1494913173 Poshamma ()
SubTotal 3240 3240
4 MARRI GUDA TS-23-037-004-004/020038
(KHUDABAKSH PALLE) 		3623037000NRG24060520230384520 06/05/2023 srikanth 3623037WL009050 srikanth 00415 SBIN0020090 575 575 Processed 12/05/2023 1494913185 MR AMBOTH SRIKANTH ()
SubTotal 575 575
5 MARRI GUDA TS-23-037-004-004/020195
(KHUDABAKSH PALLE) 		3623037000NRG24060520230384620 06/05/2023 saMtosh 3623037WL009050 saMtosh 00415 SBIN0021009 345 345 Processed 12/05/2023 1494913184 MR VADTHYA SANTOSH ()
SubTotal 345 345
6 MARRI GUDA TS-23-037-003-003/30053
(YERGANDLA PALLE) 		3623037000NRG24060520230381872 06/05/2023 Polagoni Srinivas 3623037WL009024 Polagoni Srinivas 00415 SBIN0021281 900 900 Processed 12/05/2023 1494913176 MR SOODANAGONI SRINU ()
SubTotal 900 900
7 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24060520230384246 06/05/2023 Lakshmamma 3623037WL009047 Lakshmamma 00415 SBIN0021610 725 725 Rejected 12/05/2023 1494913177 Account closed
SubTotal 725 725
8 MARRI GUDA TS-23-037-003-003/010478
(YERGANDLA PALLE) 		3623037000NRG24060520230381722 06/05/2023 Yaadayya 3623037WL009024 Yaadayya 00468 UBIN0543951 1326 1326 Processed 12/05/2023 1494913179 Yaadayya ()
9 MARRI GUDA TS-23-037-003-003/011130
(YERGANDLA PALLE) 		3623037000NRG24060520230381870 06/05/2023 swathi 3623037WL009024 swathi 00468 UBIN0543951 1140 1140 Processed 12/05/2023 1494913182 swathi ()
10 MARRI GUDA TS-23-037-004-004/020035
(KHUDABAKSH PALLE) 		3623037000NRG24060520230384515 06/05/2023 Raaji 3623037WL009050 Raaji 00468 UBIN0543951 560 560 Processed 12/05/2023 1494913187 Raaji ()
11 MARRI GUDA TS-23-037-004-004/020186
(KHUDABAKSH PALLE) 		3623037000NRG24060520230384619 06/05/2023 Jeejaa 3623037WL009050 Jeejaa 00468 UBIN0543951 624 624 Processed 12/05/2023 1494913180 Jeejaa ()
12 MARRI GUDA TS-23-037-012-013/010245
(DAMERA BHEEMAN PALLE) 		3623037000NRG24060520230384043 06/05/2023 Raamulamma 3623037WL009047 Raamulamma 00468 UBIN0543951 381 381 Processed 12/05/2023 1494913178 Raamulamma ()
13 MARRI GUDA TS-23-037-012-013/010449
(DAMERA BHEEMAN PALLE) 		3623037000NRG24060520230384223 06/05/2023 Narsamma 3623037WL009047 Narsamma 00468 UBIN0543951 140 140 Processed 12/05/2023 1494913181 Narsamma ()
14 MARRI GUDA TS-23-037-012-013/20313
(DAMERA BHEEMAN PALLE) 		3623037000NRG24060520230384364 06/05/2023 Kumbham Sunadha Reddy 3623037WL009047 Kumbham Sunadha Reddy 00468 UBIN0543951 906 906 Processed 12/05/2023 1494913183 Kumbham Sunadha Reddy ()
SubTotal 5077 5077
15 MARRI GUDA TS-23-037-003-003/010596
(YERGANDLA PALLE) 		3623037000NRG24060520230381757 06/05/2023 pedda sattamma 3623037WL009024 pedda sattamma 00684 APGV0006285 1020 1020 Processed 12/05/2023 1494913172 pedda sattamma ()
16 MARRI GUDA TS-23-037-003-003/011129
(YERGANDLA PALLE) 		3623037000NRG24060520230381868 06/05/2023 Archana 3623037WL009024 Archana 00684 APGV0006285 1140 1140 Processed 12/05/2023 1494913171 Archana ()
SubTotal 2160 2160
17 MARRI GUDA TS-23-037-003-003/010085
(YERGANDLA PALLE) 		3623037000NRG24060520230381622 06/05/2023 Narsamma 3623037WL009024 Narsamma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1494913186 Narsamma ()
SubTotal 1020 1020
Total 14042 14042

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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_060523FTO_44753 Central Bank Of India CBIN0281261 MARRIGUDA 3240
2 MARRI GUDA TS3623037_060523FTO_44753 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 575
3 MARRI GUDA TS3623037_060523FTO_44753 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 345
4 MARRI GUDA TS3623037_060523FTO_44753 STATE BANK OF INDIA SBIN0021281 MALL 900
5 MARRI GUDA TS3623037_060523FTO_44753 STATE BANK OF INDIA SBIN0021610 NAMPALLY 725
6 MARRI GUDA TS3623037_060523FTO_44753 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 5077
7 MARRI GUDA TS3623037_060523FTO_44753 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 2160
8 MARRI GUDA TS3623037_060523FTO_44753 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1020

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