Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : MARIKAL
Fto No. : TS3646011_020923FTO_177780
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-46-011-016-011/010429
(YELIGANDLA) 		3646011000NRG24020920230363964 02/09/2023 Srinivasulu goud 3646011WL020830 Srinivasulu goud 00168 ICIC0000538 745 745 Processed 09/11/2023 7256327292 Srinivasulu goud ()
SubTotal 745 745
2 MARIKAL TS-46-011-014-014/10904
(TEELAIR) 		3646011000NRG24010920230363549 02/09/2023 Kalal Raghu 3646011WL020734 Kalal Raghu 00415 SBIN0021043 1285 1285 Processed 09/11/2023 7256327297 MR KALLALI RAGHU ()
SubTotal 1285 1285
3 MARIKAL TS-46-011-014-014/010799
(TEELAIR) 		3646011000NRG24010920230363548 02/09/2023 chandrakala 3646011WL020734 chandrakala 00462 UCBA0001412 1285 1285 Processed 09/11/2023 7256327295 JOGI CHANDRAKALA ()
4 MARIKAL TS-46-011-014-014/1125
(TEELAIR) 		3646011000NRG24010920230363822 02/09/2023 Kummari Shankunthala 3646011WL020796 Kummari Shankunthala 00462 UCBA0001412 1285 1285 Processed 09/11/2023 7256327296 KUMMARI SHAKUNTHALA ()
SubTotal 2570 2570
5 MARIKAL TS-46-011-006-004/30064
(JINNARAM) 		3646011000NRG24010920230363650 02/09/2023 C Bhagya 3646011WL020757 C Bhagya 00684 APGV0007162 1160 1160 Processed 09/11/2023 7256327291 C Bhagya ()
6 MARIKAL TS-46-011-006-004/30067
(JINNARAM) 		3646011000NRG24010920230363607 02/09/2023 Mugu Kondamma 3646011WL020753 Mugu Kondamma 00684 APGV0007162 1505 1505 Processed 09/11/2023 7256327288 Mugu Kondamma ()
7 MARIKAL TS-46-011-006-004/30070
(JINNARAM) 		3646011000NRG24010920230363651 02/09/2023 E Shankar Prasad Goud 3646011WL020757 E Shankar Prasad Goud 00684 APGV0007162 1160 1160 Processed 09/11/2023 7256327289 E Shankar Prasad Goud ()
8 MARIKAL TS-46-011-007-002/010699
(KANMANUR) 		3646011000NRG24010920230363307 02/09/2023 Faruq 3646011WL020668 Faruq 00684 APGV0007162 2842 2842 Processed 09/11/2023 7256327290 Faruq ()
SubTotal 6667 6667
9 MARIKAL TS-46-011-007-002/010815
(KANMANUR) 		3646011000NRG24010920230363316 02/09/2023 nayum 3646011WL020671 nayum 00691 IPOS0000001 2842 2842 Processed 09/11/2023 7256327293 nayum ()
SubTotal 2842 2842
10 MARIKAL TS-46-011-014-014/010395
(TEELAIR) 		3646011000NRG24010920230363831 02/09/2023 aruna 3646011WL020799 aruna 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7256327294 aruna ()
SubTotal 1285 1285
Total 15394 15394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_020923FTO_177780 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 745
2 MARIKAL TS3646011_020923FTO_177780 STATE BANK OF INDIA SBIN0021043 MARIKAL 1285
3 MARIKAL TS3646011_020923FTO_177780 UCO Bank UCBA0001412 MARIKAL 2570
4 MARIKAL TS3646011_020923FTO_177780 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 6667
5 MARIKAL TS3646011_020923FTO_177780 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2842
6 MARIKAL TS3646011_020923FTO_177780 DOP SBIN0000DOP General Post Office-CBS 1285

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