Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:54:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_270423APB_FTO_31085
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-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24270420230252057 27/04/2023 Raamaswaami 3623037WL006029 Raamaswaami 00089 CBIN0281261 1096 1096 Processed 12/05/2023 1491003324 Mr. MAMIDI ... RAMASWAMY CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24270420230252058 27/04/2023 Yaadamma 3623037WL006029 Yaadamma 00089 CBIN0281261 1096 1096 Processed 12/05/2023 1491003330 Mrs. MAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-013-014/010258
(VATTI PALLE) 		3623037000NRG24270420230252088 27/04/2023 Raamulu 3623037WL006029 Raamulu 00089 CBIN0281261 1413 1413 Processed 12/05/2023 1491003325 Mr. EDLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-013-014/010258
(VATTI PALLE) 		3623037000NRG24270420230252087 27/04/2023 Yaadamma 3623037WL006029 Yaadamma 00089 CBIN0281261 1413 1413 Processed 12/05/2023 1491003341 Yaadamma Edla GENERAL POST OFFICE(607245)
5 MARRI GUDA TS-23-037-013-014/010591
(VATTI PALLE) 		3623037000NRG24270420230252167 27/04/2023 Ravi 3623037WL006029 Ravi 00089 CBIN0281261 1413 1413 Processed 12/05/2023 1491003327 Mr. YEDLA RAVI CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-015-017/010025
(KONDUR) 		3623037000NRG24270420230248563 27/04/2023 Kaashamma 3623037WL005942 Kaashamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003336 Mrs. ANEPAKA KASHAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-015-017/010035
(KONDUR) 		3623037000NRG24270420230248569 27/04/2023 Buraan 3623037WL005942 Buraan 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003322 Mr. MOHAMMED BURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-015-017/010056
(KONDUR) 		3623037000NRG24270420230248581 27/04/2023 Yaadamma 3623037WL005942 Yaadamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003337 Mr. VALLAPU YADAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-015-017/010058
(KONDUR) 		3623037000NRG24270420230248584 27/04/2023 Shiva 3623037WL005942 Shiva 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003334 Mr. DUBBA SHIVA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-015-017/010060
(KONDUR) 		3623037000NRG24270420230248586 27/04/2023 Padmamma 3623037WL005942 Padmamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003346 Mrs. CHERUKU PADMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-015-017/010079
(KONDUR) 		3623037000NRG24270420230248592 27/04/2023 Sattamma 3623037WL005942 Sattamma 00089 CBIN0281261 1403 1403 Processed 12/05/2023 1491003344 Mrs. CHERUKU SATHAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-015-017/010081
(KONDUR) 		3623037000NRG24270420230248595 27/04/2023 Nagamani 3623037WL005942 Nagamani 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003340 Mrs. NAGAMANI SILIVERU W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-015-017/010089
(KONDUR) 		3623037000NRG24270420230248598 27/04/2023 Bicchapamma 3623037WL005942 Bicchapamma 00089 CBIN0281261 1403 1403 Processed 12/05/2023 1491003342 Bicchapamma mokkaroju GENERAL POST OFFICE(607245)
14 MARRI GUDA TS-23-037-015-017/010105
(KONDUR) 		3623037000NRG24270420230248607 27/04/2023 Mallamma 3623037WL005942 Mallamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003333 MALLAMMA KOREPAKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 MARRI GUDA TS-23-037-015-017/010107
(KONDUR) 		3623037000NRG24270420230248609 27/04/2023 JALA YADAMMA 3623037WL005942 JALA YADAMMA 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003328 Mrs. JALA YADAMMA CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-015-017/010127
(KONDUR) 		3623037000NRG24270420230248617 27/04/2023 Somayya 3623037WL005942 Somayya 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003339 Somayya Shiluveru GENERAL POST OFFICE(607245)
17 MARRI GUDA TS-23-037-015-017/010127
(KONDUR) 		3623037000NRG24270420230248618 27/04/2023 Yaadamma 3623037WL005942 Yaadamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003331 Yaadamma Shiluveru GENERAL POST OFFICE(607245)
18 MARRI GUDA TS-23-037-015-017/010128
(KONDUR) 		3623037000NRG24270420230248620 27/04/2023 Ishwaramma 3623037WL005942 Ishwaramma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003321 Mrs. THUTIPALLI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-015-017/010145
(KONDUR) 		3623037000NRG24270420230248629 27/04/2023 Manamma 3623037WL005942 Manamma 00089 CBIN0281261 1403 1403 Processed 12/05/2023 1491003323 Manamma akula GENERAL POST OFFICE(607245)
20 MARRI GUDA TS-23-037-015-017/010154
(KONDUR) 		3623037000NRG24270420230248633 27/04/2023 Jamgayya 3623037WL005942 Jamgayya 00089 CBIN0281261 1403 1403 Processed 12/05/2023 1491003326 Mr. JAMPALA JANGAIAH CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-015-017/010163
(KONDUR) 		3623037000NRG24270420230248641 27/04/2023 Alivelu 3623037WL005942 Alivelu 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003335 Mrs. VADDEMANU ALIVELU CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-015-017/010169
(KONDUR) 		3623037000NRG24270420230248642 27/04/2023 Yaadamma 3623037WL005942 Yaadamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003329 Mrs. THTUPALLY LAXMAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-015-017/010182
(KONDUR) 		3623037000NRG24270420230248652 27/04/2023 Yaadamma 3623037WL005942 Yaadamma 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003332 Mrs. CHERUKU YADAMMA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-015-017/010403
(KONDUR) 		3623037000NRG24270420230248702 27/04/2023 sunita 3623037WL005942 sunita 00089 CBIN0281261 1169 1169 Processed 12/05/2023 1491003338 Mrs. EEDA SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 29578 29578
25 MARRI GUDA TS-23-037-015-017/010402
(KONDUR) 		3623037000NRG24270420230248701 27/04/2023 Srivani 3623037WL005942 Srivani 00415 SBIN0021069 1403 1403 Processed 12/05/2023 1491003359 MS ERAMALLA SRIVANI STATE BANK OF INDIA(508548)
SubTotal 1403 1403
26 MARRI GUDA TS-23-037-015-017/010128
(KONDUR) 		3623037000NRG24270420230248619 27/04/2023 Mallayya 3623037WL005942 Mallayya 00415 SBIN0021281 1169 1169 Processed 12/05/2023 1491003358 Mr. THUTIPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARRI GUDA TS-23-037-015-017/010169
(KONDUR) 		3623037000NRG24270420230248643 27/04/2023 VINOD 3623037WL005942 VINOD 00415 SBIN0021281 1169 1169 Processed 12/05/2023 1491003345 THUTUPALLI VINOD UNION BANK OF INDIA(508500)
SubTotal 2338 2338
28 MARRI GUDA TS-23-037-015-017/010402
(KONDUR) 		3623037000NRG24270420230248700 27/04/2023 kondal 3623037WL005942 kondal 00415 SBIN0021610 1403 1403 Processed 12/05/2023 1491003343 CHERKU KONDALU UNION BANK OF INDIA(508500)
SubTotal 1403 1403
29 MARRI GUDA TS-23-037-006-007/010017
(NAMAPUR) 		3623037000NRG24270420230249359 27/04/2023 Sattamma 3623037WL005963 Sattamma 00468 UBIN0543951 395 395 Processed 12/05/2023 1491003352 KAMBALAPALLY SATTAMMA UNION BANK OF INDIA(508500)
30 MARRI GUDA TS-23-037-006-007/010091
(NAMAPUR) 		3623037000NRG24270420230249426 27/04/2023 Saayamma 3623037WL005963 Saayamma 00468 UBIN0543951 400 400 Processed 12/05/2023 1491003351 BODA SAYAMMA W/O MUTHAIAH UNION BANK OF INDIA(508500)
31 MARRI GUDA TS-23-037-006-007/010158
(NAMAPUR) 		3623037000NRG24270420230249483 27/04/2023 Yaadamma 3623037WL005963 Yaadamma 00468 UBIN0543951 395 395 Processed 12/05/2023 1491003356 KOLUKULAPELLI YADAMMA UNION BANK OF INDIA(508500)
32 MARRI GUDA TS-23-037-006-007/010159
(NAMAPUR) 		3623037000NRG24270420230249484 27/04/2023 Iramma 3623037WL005963 Iramma 00468 UBIN0543951 79 79 Processed 12/05/2023 1491003355 Mrs. LAKKU EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-006-007/010168
(NAMAPUR) 		3623037000NRG24270420230249491 27/04/2023 Vemkatamma 3623037WL005963 Vemkatamma 00468 UBIN0543951 495 495 Processed 12/05/2023 1491003350 SOLLETI VENKATAMMA UNION BANK OF INDIA(508500)
34 MARRI GUDA TS-23-037-006-007/010287
(NAMAPUR) 		3623037000NRG24270420230249558 27/04/2023 Lakshmamma 3623037WL005963 Lakshmamma 00468 UBIN0543951 684 684 Processed 12/05/2023 1491003357 RAVULA LAKSHAMMA UNION BANK OF INDIA(508500)
35 MARRI GUDA TS-23-037-006-007/010393
(NAMAPUR) 		3623037000NRG24270420230249582 27/04/2023 Sattemma 3623037WL005963 Sattemma 00468 UBIN0543951 342 342 Processed 12/05/2023 1491003353 KOTHA SATHAMMA W/O CHENDRAIAH UNION BANK OF INDIA(508500)
36 MARRI GUDA TS-23-037-006-007/010405
(NAMAPUR) 		3623037000NRG24270420230249585 27/04/2023 Lakshmamma 3623037WL005963 Lakshmamma 00468 UBIN0543951 400 400 Processed 12/05/2023 1491003349 TOTAKURI CHINNA LAXMAMMA UNION BANK OF INDIA(508500)
37 MARRI GUDA TS-23-037-006-007/010407
(NAMAPUR) 		3623037000NRG24270420230249587 27/04/2023 Muttamma 3623037WL005963 Muttamma 00468 UBIN0543951 395 395 Processed 12/05/2023 1491003354 MUTHAMMA BODDU UNION BANK OF INDIA(508500)
38 MARRI GUDA TS-23-037-006-007/010702
(NAMAPUR) 		3623037000NRG24270420230249606 27/04/2023 Amjamma 3623037WL005963 Amjamma 00468 UBIN0543951 395 395 Processed 12/05/2023 1491003347 BODDU ANJAMMA W/O NARASIMHA UNION BANK OF INDIA(508500)
39 MARRI GUDA TS-23-037-006-007/010745
(NAMAPUR) 		3623037000NRG24270420230249626 27/04/2023 Lakshmamma 3623037WL005963 Lakshmamma 00468 UBIN0543951 495 495 Processed 12/05/2023 1491003348 ALE LAXMAMMA W/O RAMULU UNION BANK OF INDIA(508500)
SubTotal 4475 4475
40 MARRI GUDA TS-23-037-015-017/010399
(KONDUR) 		3623037000NRG24270420230248699 27/04/2023 ayodya 3623037WL005942 ayodya 00684 APGV0006221 1169 1169 Processed 12/05/2023 1491003370 Mr. THUTIPALLI AYODHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1169 1169
41 MARRI GUDA TS-23-037-006-007/010003
(NAMAPUR) 		3623037000NRG24270420230249344 27/04/2023 Narsamma 3623037WL005963 Narsamma 00684 APGV0006285 456 456 Processed 12/05/2023 1491003363 MADDY NARSAMMA UNION BANK OF INDIA(508500)
42 MARRI GUDA TS-23-037-006-007/010016
(NAMAPUR) 		3623037000NRG24270420230249358 27/04/2023 Dhanamma 3623037WL005963 Dhanamma 00684 APGV0006285 395 395 Processed 12/05/2023 1491003362 Mr. BODDU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-006-007/010071
(NAMAPUR) 		3623037000NRG24270420230249411 27/04/2023 PADMA AITHARAJU 3623037WL005963 PADMA AITHARAJU 00684 APGV0006285 524 524 Processed 12/05/2023 1491003367 ITHARAJU PADMA UNION BANK OF INDIA(508500)
44 MARRI GUDA TS-23-037-006-007/010071
(NAMAPUR) 		3623037000NRG24270420230249410 27/04/2023 YADAIAH ITHARAJU 3623037WL005963 YADAIAH ITHARAJU 00684 APGV0006285 655 655 Processed 12/05/2023 1491003361 Mr. ITHARAJU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARRI GUDA TS-23-037-006-007/010101
(NAMAPUR) 		3623037000NRG24270420230249437 27/04/2023 JANGAM ANDALU 3623037WL005963 JANGAM ANDALU 00684 APGV0006285 684 684 Processed 12/05/2023 1491003318 Mrs. JANAGAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-006-007/010158
(NAMAPUR) 		3623037000NRG24270420230249482 27/04/2023 Pemtayya 3623037WL005963 Pemtayya 00684 APGV0006285 158 158 Processed 12/05/2023 1491003360 Mr. KOLUKULA PELLI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-006-007/010249
(NAMAPUR) 		3623037000NRG24270420230249540 27/04/2023 Samkaramma 3623037WL005963 Samkaramma 00684 APGV0006285 280 280 Processed 12/05/2023 1491003365 KADARI SHANKARAMMA UNION BANK OF INDIA(508500)
48 MARRI GUDA TS-23-037-006-007/010407
(NAMAPUR) 		3623037000NRG24270420230249586 27/04/2023 Somayya 3623037WL005963 Somayya 00684 APGV0006285 237 237 Processed 12/05/2023 1491003320 Mr. BODDU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARRI GUDA TS-23-037-015-017/010014
(KONDUR) 		3623037000NRG24270420230248555 27/04/2023 VASANTHA UDUGU 3623037WL005942 VASANTHA UDUGU 00684 APGV0006285 779 779 Processed 12/05/2023 1491003368 Mrs. UDUGU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-015-017/010056
(KONDUR) 		3623037000NRG24270420230248580 27/04/2023 Raamulu 3623037WL005942 Raamulu 00684 APGV0006285 1169 1169 Processed 12/05/2023 1491003319 Mr. VALLAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-015-017/010107
(KONDUR) 		3623037000NRG24270420230248608 27/04/2023 JALA YADAIAH 3623037WL005942 JALA YADAIAH 00684 APGV0006285 1169 1169 Processed 12/05/2023 1491003364 Mr. JALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARRI GUDA TS-23-037-015-017/010362
(KONDUR) 		3623037000NRG24270420230248684 27/04/2023 padma 3623037WL005942 padma 00684 APGV0006285 195 195 Processed 12/05/2023 1491003366 Mrs. BADETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARRI GUDA TS-23-037-015-017/010377
(KONDUR) 		3623037000NRG24270420230248692 27/04/2023 shavya 3623037WL005942 shavya 00684 APGV0006285 1403 1403 Processed 12/05/2023 1491003371 Mrs. CHERUKU SHRAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARRI GUDA TS-23-037-015-017/010377
(KONDUR) 		3623037000NRG24270420230248691 27/04/2023 shekar 3623037WL005942 shekar 00684 APGV0006285 1403 1403 Processed 12/05/2023 1491003369 CHERUKU SHEKAR CANARA BANK(508532)
SubTotal 9507 9507
Total 49873 49873

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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_270423APB_FTO_31085 Central Bank Of India CBIN0281261 MARRIGUDA 29578
2 MARRI GUDA TS3623037_270423APB_FTO_31085 STATE BANK OF INDIA SBIN0021069 BONGLOOR 1403
3 MARRI GUDA TS3623037_270423APB_FTO_31085 STATE BANK OF INDIA SBIN0021281 MALL 2338
4 MARRI GUDA TS3623037_270423APB_FTO_31085 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1403
5 MARRI GUDA TS3623037_270423APB_FTO_31085 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 4475
6 MARRI GUDA TS3623037_270423APB_FTO_31085 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 1169
7 MARRI GUDA TS3623037_270423APB_FTO_31085 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 9507

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