Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_140423FTO_14674
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-23-037-010-011/040043
(RAMREDDI PALLE) 		3623037000NRG24140420230073086 14/04/2023 Nagaraju 3623037WL001587 Nagaraju 00089 CBIN0281261 165 165 Processed 11/05/2023 1435471996 Nagaraju ()
2 MARRI GUDA TS-23-037-010-011/040114
(RAMREDDI PALLE) 		3623037000NRG24140420230073090 14/04/2023 Raju 3623037WL001587 Raju 00089 CBIN0281261 165 165 Processed 11/05/2023 1435471998 Raju ()
3 MARRI GUDA TS-23-037-010-011/050093
(RAMREDDI PALLE) 		3623037000NRG24140420230073116 14/04/2023 Srikanth 3623037WL001587 Srikanth 00089 CBIN0281261 823 823 Processed 11/05/2023 1435471997 Srikanth ()
SubTotal 1153 1153
4 MARRI GUDA TS-23-037-010-011/050007
(RAMREDDI PALLE) 		3623037000NRG24140420230072992 14/04/2023 Nirmalamma 3623037WL001586 Nirmalamma 00468 UBIN0543951 873 873 Processed 11/05/2023 1435472000 Nirmalamma ()
5 MARRI GUDA TS-23-037-010-011/050099
(RAMREDDI PALLE) 		3623037000NRG24140420230073051 14/04/2023 Mamgamma 3623037WL001586 Mamgamma 00468 UBIN0543951 582 582 Processed 11/05/2023 1435471999 Mamgamma ()
SubTotal 1455 1455
Total 2608 2608

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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_140423FTO_14674 Central Bank Of India CBIN0281261 MARRIGUDA 1153
2 MARRI GUDA TS3623037_140423FTO_14674 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 1455

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