Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_060623FTO_87211
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-23-037-002-002/010009
(TIRGANDLA PALLE) 		3623037000NRG24060620230895193 06/06/2023 Lakshmama 3623037WL020514 Lakshmama 00089 CBIN0281261 1154 1154 Processed 03/07/2023 2977308538 Lakshmama ()
2 MARRI GUDA TS-23-037-002-002/010114
(TIRGANDLA PALLE) 		3623037000NRG24060620230895228 06/06/2023 Vijaya 3623037WL020514 Vijaya 00089 CBIN0281261 1090 1090 Processed 03/07/2023 2977308521 Vijaya ()
3 MARRI GUDA TS-23-037-002-002/010336
(TIRGANDLA PALLE) 		3623037000NRG24060620230895329 06/06/2023 Vanaja 3623037WL020514 Vanaja 00089 CBIN0281261 372 372 Processed 03/07/2023 2977308520 Vanaja ()
4 MARRI GUDA TS-23-037-015-017/010005
(KONDUR) 		3623037000NRG24060620230883317 06/06/2023 Jangamma 3623037WL020280 Jangamma 00089 CBIN0281261 179 179 Processed 03/07/2023 2977308539 Jangamma ()
5 MARRI GUDA TS-23-037-015-017/010121
(KONDUR) 		3623037000NRG24060620230883363 06/06/2023 Suneeta 3623037WL020280 Suneeta 00089 CBIN0281261 748 748 Processed 03/07/2023 2977308537 Suneeta ()
6 MARRI GUDA TS-23-037-015-017/010141
(KONDUR) 		3623037000NRG24060620230883373 06/06/2023 Paapayya 3623037WL020280 Paapayya 00089 CBIN0281261 935 935 Processed 03/07/2023 2977308527 Paapayya ()
7 MARRI GUDA TS-23-037-016-001/010105
(AJLAPOOR) 		3623037000NRG24060620230899639 06/06/2023 Jaganmohanreddi 3623037WL020562 Jaganmohanreddi 00089 CBIN0281261 695 695 Processed 03/07/2023 2977308535 Jaganmohanreddi ()
8 MARRI GUDA TS-23-037-016-001/010201
(AJLAPOOR) 		3623037000NRG24060620230899729 06/06/2023 Camdrakala 3623037WL020562 Camdrakala 00089 CBIN0281261 450 450 Processed 03/07/2023 2977308536 Camdrakala ()
SubTotal 5623 5623
9 MARRI GUDA TS-23-037-002-002/010199
(TIRGANDLA PALLE) 		3623037000NRG24060620230895275 06/06/2023 Jamgayya 3623037WL020514 Jamgayya 00415 SBIN0021281 1066 1066 Processed 03/07/2023 2977308522 MR PANDULA JAGAIAH ()
10 MARRI GUDA TS-23-037-016-001/010309
(AJLAPOOR) 		3623037000NRG24060620230899812 06/06/2023 Ramesh 3623037WL020562 Ramesh 00415 SBIN0021281 725 725 Processed 03/07/2023 2977308526 MR NENAVATH RAMESH ()
SubTotal 1791 1791
11 MARRI GUDA TS-23-037-008-009/010082
(METICHANDAPUR) 		3623037000NRG24060620230882162 06/06/2023 alivelu 3623037WL020242 alivelu 00468 UBIN0543951 98 98 Processed 03/07/2023 2977308524 alivelu ()
12 MARRI GUDA TS-23-037-008-009/010178
(METICHANDAPUR) 		3623037000NRG24060620230882195 06/06/2023 Laxmamma 3623037WL020242 Laxmamma 00468 UBIN0543951 520 520 Processed 03/07/2023 2977308523 Laxmamma ()
SubTotal 618 618
13 MARRI GUDA TS-23-037-016-001/010017
(AJLAPOOR) 		3623037000NRG24060620230899555 06/06/2023 Shivaleela 3623037WL020562 Shivaleela 00468 UBIN0803723 725 725 Processed 03/07/2023 2977308525 Shivaleela ()
SubTotal 725 725
14 MARRI GUDA TS-23-037-016-001/010102
(AJLAPOOR) 		3623037000NRG24060620230899637 06/06/2023 Buggaa Reddi 3623037WL020562 Buggaa Reddi 00684 APGV0006252 417 417 Processed 03/07/2023 2977308532 Buggaa Reddi ()
15 MARRI GUDA TS-23-037-016-001/010180
(AJLAPOOR) 		3623037000NRG24060620230899704 06/06/2023 Ravimdar 3623037WL020562 Ravimdar 00684 APGV0006252 584 584 Processed 03/07/2023 2977308531 Ravimdar ()
16 MARRI GUDA TS-23-037-016-001/010203
(AJLAPOOR) 		3623037000NRG24060620230899732 06/06/2023 Naanu 3623037WL020562 Naanu 00684 APGV0006252 725 725 Processed 03/07/2023 2977308530 Naanu ()
17 MARRI GUDA TS-23-037-016-001/010249
(AJLAPOOR) 		3623037000NRG24060620230899768 06/06/2023 Raghu 3623037WL020562 Raghu 00684 APGV0006252 560 560 Processed 03/07/2023 2977308533 Raghu ()
SubTotal 2286 2286
18 MARRI GUDA TS-23-037-002-002/010351
(TIRGANDLA PALLE) 		3623037000NRG24060620230895332 06/06/2023 pushpalatha 3623037WL020514 pushpalatha 00684 APGV0006285 1066 1066 Processed 03/07/2023 2977308534 pushpalatha ()
19 MARRI GUDA TS-23-037-015-017/010027
(KONDUR) 		3623037000NRG24060620230883324 06/06/2023 Amdaalu 3623037WL020280 Amdaalu 00684 APGV0006285 894 894 Processed 03/07/2023 2977308528 Amdaalu ()
20 MARRI GUDA TS-23-037-015-017/010157
(KONDUR) 		3623037000NRG24060620230883379 06/06/2023 Maibelli 3623037WL020280 Maibelli 00684 APGV0006285 715 715 Processed 03/07/2023 2977308529 Maibelli ()
SubTotal 2675 2675
Total 13718 13718

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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_060623FTO_87211 Central Bank Of India CBIN0281261 MARRIGUDA 5623
2 MARRI GUDA TS3623037_060623FTO_87211 STATE BANK OF INDIA SBIN0021281 MALL 1791
3 MARRI GUDA TS3623037_060623FTO_87211 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 618
4 MARRI GUDA TS3623037_060623FTO_87211 UNION BANK OF INDIA UBIN0803723 MALL 725
5 MARRI GUDA TS3623037_060623FTO_87211 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 2286
6 MARRI GUDA TS3623037_060623FTO_87211 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 2675

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