Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:58 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_190423FTO_21445
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-23-037-013-014/010065
(VATTI PALLE) 		3623037000NRG24190420230136253 19/04/2023 Jinkala Krishnaiah 3623037WL003389 Jinkala Krishnaiah 00089 CBIN0281261 216 216 Processed 12/05/2023 1486635264 Jinkala Krishnaiah ()
2 MARRI GUDA TS-23-037-013-014/010069
(VATTI PALLE) 		3623037000NRG24190420230136261 19/04/2023 Yaadamma 3623037WL003389 Yaadamma 00089 CBIN0281261 1375 1375 Processed 12/05/2023 1486635274 Yaadamma ()
3 MARRI GUDA TS-23-037-013-014/010097
(VATTI PALLE) 		3623037000NRG24190420230136289 19/04/2023 Yaadamma 3623037WL003389 Yaadamma 00089 CBIN0281261 1294 1294 Processed 12/05/2023 1486635279 Yaadamma ()
4 MARRI GUDA TS-23-037-013-014/010104
(VATTI PALLE) 		3623037000NRG24190420230136299 19/04/2023 Bucchamma 3623037WL003389 Bucchamma 00089 CBIN0281261 898 898 Processed 12/05/2023 1486635275 Bucchamma ()
5 MARRI GUDA TS-23-037-013-014/010123
(VATTI PALLE) 		3623037000NRG24190420230136317 19/04/2023 Raadha 3623037WL003389 Raadha 00089 CBIN0281261 1105 1105 Processed 12/05/2023 1486635281 Raadha ()
6 MARRI GUDA TS-23-037-013-014/010149
(VATTI PALLE) 		3623037000NRG24190420230136344 19/04/2023 Bomdamma 3623037WL003389 Bomdamma 00089 CBIN0281261 1002 1002 Processed 12/05/2023 1486635256 Bomdamma ()
7 MARRI GUDA TS-23-037-013-014/010210
(VATTI PALLE) 		3623037000NRG24190420230136399 19/04/2023 padma 3623037WL003389 padma 00089 CBIN0281261 1064 1064 Processed 12/05/2023 1486635300 padma ()
8 MARRI GUDA TS-23-037-013-014/010232
(VATTI PALLE) 		3623037000NRG24190420230136421 19/04/2023 Baaratamma 3623037WL003389 Baaratamma 00089 CBIN0281261 1146 1146 Processed 12/05/2023 1486635301 Baaratamma ()
9 MARRI GUDA TS-23-037-013-014/010261
(VATTI PALLE) 		3623037000NRG24190420230136442 19/04/2023 Vemkatamma 3623037WL003389 Vemkatamma 00089 CBIN0281261 1245 1245 Processed 12/05/2023 1486635284 Vemkatamma ()
10 MARRI GUDA TS-23-037-013-014/010296
(VATTI PALLE) 		3623037000NRG24190420230136465 19/04/2023 Lakshmamma 3623037WL003389 Lakshmamma 00089 CBIN0281261 1078 1078 Processed 12/05/2023 1486635285 Lakshmamma ()
11 MARRI GUDA TS-23-037-013-014/010309
(VATTI PALLE) 		3623037000NRG24190420230136473 19/04/2023 Shilpa 3623037WL003389 Shilpa 00089 CBIN0281261 1078 1078 Processed 12/05/2023 1486635276 Shilpa ()
12 MARRI GUDA TS-23-037-013-014/010565
(VATTI PALLE) 		3623037000NRG24190420230136507 19/04/2023 Bakkayya 3623037WL003389 Bakkayya 00089 CBIN0281261 1064 1064 Processed 12/05/2023 1486635255 Bakkayya ()
13 MARRI GUDA TS-23-037-013-014/010586
(VATTI PALLE) 		3623037000NRG24190420230136517 19/04/2023 Narsimha 3623037WL003389 Narsimha 00089 CBIN0281261 940 940 Processed 12/05/2023 1486635302 Narsimha ()
14 MARRI GUDA TS-23-037-014-016/010036
(MARRIGUDA) 		3623037000NRG24190420230138097 19/04/2023 Sriraamulu 3623037WL003412 Sriraamulu 00089 CBIN0281261 741 741 Processed 12/05/2023 1486635254 Sriraamulu ()
15 MARRI GUDA TS-23-037-014-016/010082
(MARRIGUDA) 		3623037000NRG24190420230138126 19/04/2023 BOLLARAM BAKKAMMA 3623037WL003412 BOLLARAM BAKKAMMA 00089 CBIN0281261 625 625 Processed 12/05/2023 1486635286 BOLLARAM BAKKAMMA ()
16 MARRI GUDA TS-23-037-014-016/010091
(MARRIGUDA) 		3623037000NRG24190420230138131 19/04/2023 GUNAGANTI NARSIMHA 3623037WL003412 GUNAGANTI NARSIMHA 00089 CBIN0281261 443 443 Processed 12/05/2023 1486635287 GUNAGANTI NARSIMHA ()
17 MARRI GUDA TS-23-037-014-016/010126
(MARRIGUDA) 		3623037000NRG24190420230138150 19/04/2023 Lakshmamma 3623037WL003412 Lakshmamma 00089 CBIN0281261 594 594 Processed 12/05/2023 1486635272 Lakshmamma ()
18 MARRI GUDA TS-23-037-014-016/010163
(MARRIGUDA) 		3623037000NRG24190420230138177 19/04/2023 Bakkayya 3623037WL003412 Bakkayya 00089 CBIN0281261 778 778 Processed 12/05/2023 1486635263 Bakkayya ()
19 MARRI GUDA TS-23-037-014-016/010242
(MARRIGUDA) 		3623037000NRG24190420230138211 19/04/2023 Bujji 3623037WL003412 Bujji 00089 CBIN0281261 600 600 Rejected 12/05/2023 1486635261 Account closed
20 MARRI GUDA TS-23-037-014-016/010282
(MARRIGUDA) 		3623037000NRG24190420230138221 19/04/2023 Hari Krishna 3623037WL003412 Hari Krishna 00089 CBIN0281261 575 575 Processed 12/05/2023 1486635259 Hari Krishna ()
21 MARRI GUDA TS-23-037-014-016/010288
(MARRIGUDA) 		3623037000NRG24190420230138225 19/04/2023 Lalitha 3623037WL003412 Lalitha 00089 CBIN0281261 649 649 Processed 12/05/2023 1486635282 Lalitha ()
22 MARRI GUDA TS-23-037-014-016/010301
(MARRIGUDA) 		3623037000NRG24190420230138233 19/04/2023 Saidamma 3623037WL003412 Saidamma 00089 CBIN0281261 649 649 Processed 12/05/2023 1486635268 Saidamma ()
23 MARRI GUDA TS-23-037-014-016/010304
(MARRIGUDA) 		3623037000NRG24190420230138235 19/04/2023 DEVARAKONDA LAKSHMAN 3623037WL003412 DEVARAKONDA LAKSHMAN 00089 CBIN0281261 519 519 Processed 12/05/2023 1486635288 DEVARAKONDA LAKSHMAN ()
24 MARRI GUDA TS-23-037-014-016/010312
(MARRIGUDA) 		3623037000NRG24190420230138243 19/04/2023 Ayalamma 3623037WL003412 Ayalamma 00089 CBIN0281261 702 702 Processed 12/05/2023 1486635267 Ayalamma ()
25 MARRI GUDA TS-23-037-014-016/010344
(MARRIGUDA) 		3623037000NRG24190420230138264 19/04/2023 Muchavamma 3623037WL003412 Muchavamma 00089 CBIN0281261 741 741 Processed 12/05/2023 1486635270 Muchavamma ()
26 MARRI GUDA TS-23-037-014-016/010351
(MARRIGUDA) 		3623037000NRG24190420230138269 19/04/2023 Alivelu 3623037WL003412 Alivelu 00089 CBIN0281261 594 594 Processed 12/05/2023 1486635271 Alivelu ()
27 MARRI GUDA TS-23-037-014-016/010384
(MARRIGUDA) 		3623037000NRG24190420230138292 19/04/2023 Mangamma 3623037WL003412 Mangamma 00089 CBIN0281261 720 720 Processed 12/05/2023 1486635269 Mangamma ()
28 MARRI GUDA TS-23-037-014-016/010440
(MARRIGUDA) 		3623037000NRG24190420230138315 19/04/2023 Krishna Reddy 3623037WL003412 Krishna Reddy 00089 CBIN0281261 741 741 Processed 12/05/2023 1486635280 Krishna Reddy ()
29 MARRI GUDA TS-23-037-014-016/010692
(MARRIGUDA) 		3623037000NRG24190420230138366 19/04/2023 gangamma 3623037WL003412 gangamma 00089 CBIN0281261 780 780 Processed 12/05/2023 1486635266 gangamma ()
30 MARRI GUDA TS-23-037-014-016/010904
(MARRIGUDA) 		3623037000NRG24190420230138393 19/04/2023 Laxmi 3623037WL003412 Laxmi 00089 CBIN0281261 750 750 Processed 12/05/2023 1486635278 Laxmi ()
31 MARRI GUDA TS-23-037-014-016/010932
(MARRIGUDA) 		3623037000NRG24190420230138394 19/04/2023 parvathamma 3623037WL003412 parvathamma 00089 CBIN0281261 713 713 Processed 12/05/2023 1486635283 parvathamma ()
32 MARRI GUDA TS-23-037-014-016/010940
(MARRIGUDA) 		3623037000NRG24190420230138395 19/04/2023 Giri Babu 3623037WL003412 Giri Babu 00089 CBIN0281261 713 713 Processed 12/05/2023 1486635265 Giri Babu ()
33 MARRI GUDA TS-23-037-015-017/010005
(KONDUR) 		3623037000NRG24190420230137368 19/04/2023 Jangamma 3623037WL003403 Jangamma 00089 CBIN0281261 1290 1290 Processed 12/05/2023 1486635273 Jangamma ()
34 MARRI GUDA TS-23-037-015-017/010058
(KONDUR) 		3623037000NRG24190420230137411 19/04/2023 Laalamma 3623037WL003403 Laalamma 00089 CBIN0281261 1356 1356 Processed 12/05/2023 1486635298 Laalamma ()
35 MARRI GUDA TS-23-037-015-017/010075
(KONDUR) 		3623037000NRG24190420230137421 19/04/2023 Yaadayya 3623037WL003403 Yaadayya 00089 CBIN0281261 1175 1175 Processed 12/05/2023 1486635260 Yaadayya ()
36 MARRI GUDA TS-23-037-015-017/010079
(KONDUR) 		3623037000NRG24190420230137427 19/04/2023 Ellayya 3623037WL003403 Ellayya 00089 CBIN0281261 1290 1290 Processed 12/05/2023 1486635257 Ellayya ()
37 MARRI GUDA TS-23-037-015-017/010093
(KONDUR) 		3623037000NRG24190420230137437 19/04/2023 Mutyaalu 3623037WL003403 Mutyaalu 00089 CBIN0281261 1254 1254 Processed 12/05/2023 1486635258 Mutyaalu ()
38 MARRI GUDA TS-23-037-015-017/010121
(KONDUR) 		3623037000NRG24190420230137456 19/04/2023 Suneeta 3623037WL003403 Suneeta 00089 CBIN0281261 1479 1479 Processed 12/05/2023 1486635262 Suneeta ()
39 MARRI GUDA TS-23-037-015-017/010141
(KONDUR) 		3623037000NRG24190420230137473 19/04/2023 Paapayya 3623037WL003403 Paapayya 00089 CBIN0281261 1290 1290 Processed 12/05/2023 1486635253 Paapayya ()
40 MARRI GUDA TS-23-037-015-017/010384
(KONDUR) 		3623037000NRG24190420230137572 19/04/2023 divya 3623037WL003403 divya 00089 CBIN0281261 1252 1252 Processed 12/05/2023 1486635299 divya ()
41 MARRI GUDA TS-23-037-015-017/010409
(KONDUR) 		3623037000NRG24190420230137582 19/04/2023 sumaltha 3623037WL003403 sumaltha 00089 CBIN0281261 1356 1356 Processed 12/05/2023 1486635277 sumaltha ()
SubTotal 37874 37874
42 MARRI GUDA TS-23-037-006-007/010230
(NAMAPUR) 		3623037000NRG24190420230138787 19/04/2023 Kiran Kumaar 3623037WL003418 Kiran Kumaar 00415 SBIN0020178 600 600 Processed 12/05/2023 1486635290 MR ROMMULA KIRAN KUMAR ()
43 MARRI GUDA TS-23-037-014-016/010062
(MARRIGUDA) 		3623037000NRG24190420230138119 19/04/2023 naresh 3623037WL003412 naresh 00415 SBIN0020178 650 650 Processed 12/05/2023 1486635289 MR EEDA NARESH ()
SubTotal 1250 1250
44 MARRI GUDA TS-23-037-006-007/010050
(NAMAPUR) 		3623037000NRG24190420230138652 19/04/2023 Jamgamma 3623037WL003418 Jamgamma 00468 UBIN0543951 714 714 Processed 12/05/2023 1486635296 Jamgamma ()
45 MARRI GUDA TS-23-037-006-007/010094
(NAMAPUR) 		3623037000NRG24190420230138687 19/04/2023 liMgamma 3623037WL003418 liMgamma 00468 UBIN0543951 600 600 Processed 12/05/2023 1486635294 liMgamma ()
46 MARRI GUDA TS-23-037-006-007/010435
(NAMAPUR) 		3623037000NRG24190420230138860 19/04/2023 MADDI LINGAIAH 3623037WL003418 MADDI LINGAIAH 00468 UBIN0543951 590 590 Processed 12/05/2023 1486635291 MADDI LINGAIAH ()
47 MARRI GUDA TS-23-037-006-007/010744
(NAMAPUR) 		3623037000NRG24190420230138888 19/04/2023 Mamatha 3623037WL003418 Mamatha 00468 UBIN0543951 524 524 Processed 12/05/2023 1486635295 Mamatha ()
48 MARRI GUDA TS-23-037-006-007/010756
(NAMAPUR) 		3623037000NRG24190420230138901 19/04/2023 Neeraja 3623037WL003418 Neeraja 00468 UBIN0543951 726 726 Processed 12/05/2023 1486635292 Neeraja ()
SubTotal 3154 3154
49 MARRI GUDA TS-23-037-014-016/010412
(MARRIGUDA) 		3623037000NRG24190420230138305 19/04/2023 Amjamma 3623037WL003412 Amjamma 00468 UBIN0824739 702 702 Processed 12/05/2023 1486635293 Amjamma ()
SubTotal 702 702
50 MARRI GUDA TS-23-037-006-007/010729
(NAMAPUR) 		3623037000NRG24190420230138882 19/04/2023 LEELA AMULA 3623037WL003418 LEELA AMULA 00684 APGV0006285 780 780 Processed 12/05/2023 1486635250 LEELA AMULA ()
51 MARRI GUDA TS-23-037-014-016/010298
(MARRIGUDA) 		3623037000NRG24190420230138229 19/04/2023 Shankar 3623037WL003412 Shankar 00684 APGV0006285 750 750 Processed 12/05/2023 1486635249 Shankar ()
52 MARRI GUDA TS-23-037-014-016/010707
(MARRIGUDA) 		3623037000NRG24190420230138367 19/04/2023 sreelatha 3623037WL003412 sreelatha 00684 APGV0006285 702 702 Processed 12/05/2023 1486635248 sreelatha ()
53 MARRI GUDA TS-23-037-015-017/010027
(KONDUR) 		3623037000NRG24190420230137388 19/04/2023 Amdaalu 3623037WL003403 Amdaalu 00684 APGV0006285 1410 1410 Processed 12/05/2023 1486635252 Amdaalu ()
54 MARRI GUDA TS-23-037-015-017/010157
(KONDUR) 		3623037000NRG24190420230137484 19/04/2023 Maibelli 3623037WL003403 Maibelli 00684 APGV0006285 1290 1290 Processed 12/05/2023 1486635251 Maibelli ()
SubTotal 4932 4932
55 MARRI GUDA TS-23-037-013-014/010097
(VATTI PALLE) 		3623037000NRG24190420230136290 19/04/2023 G.Srikanth 3623037WL003389 G.Srikanth 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1486635297 G.Srikanth ()
SubTotal 1078 1078
Total 48990 48990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_190423FTO_21445 Central Bank Of India CBIN0281261 MARRIGUDA 37874
2 MARRI GUDA TS3623037_190423FTO_21445 STATE BANK OF INDIA SBIN0020178 CHANDUR 1250
3 MARRI GUDA TS3623037_190423FTO_21445 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 3154
4 MARRI GUDA TS3623037_190423FTO_21445 UNION BANK OF INDIA UBIN0824739 CHANDUR 702
5 MARRI GUDA TS3623037_190423FTO_21445 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 4932
6 MARRI GUDA TS3623037_190423FTO_21445 India Post Payments Bank IPOS0000001 NALGONDA 1078

Download In Excel