Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:43:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_230523FTO_65625
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-23-037-016-001/010105
(AJLAPOOR) 		3623037000NRG24230520230639326 23/05/2023 Jaganmohanreddi 3623037WL014689 Jaganmohanreddi 00089 CBIN0281261 900 900 Processed 27/05/2023 1901821360 Jaganmohanreddi ()
2 MARRI GUDA TS-23-037-016-001/010115
(AJLAPOOR) 		3623037000NRG24230520230639337 23/05/2023 Jamgamma 3623037WL014689 Jamgamma 00089 CBIN0281261 600 600 Processed 27/05/2023 1901821361 Jamgamma ()
SubTotal 1500 1500
3 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220520230636477 23/05/2023 Lakshmamma 3623037WL014636 Lakshmamma 00415 SBIN0020178 143 143 Rejected 27/05/2023 1901821362 Account closed
SubTotal 143 143
4 MARRI GUDA TS-23-037-004-004/020195
(KHUDABAKSH PALLE) 		3623037000NRG24230520230639218 23/05/2023 saMtosh 3623037WL014688 saMtosh 00415 SBIN0021009 605 605 Processed 27/05/2023 1901821363 MR VADTHYA SANTOSH ()
SubTotal 605 605
5 MARRI GUDA TS-23-037-004-004/020035
(KHUDABAKSH PALLE) 		3623037000NRG24230520230639097 23/05/2023 Raaji 3623037WL014688 Raaji 00468 UBIN0543951 650 650 Processed 27/05/2023 1901821368 Raaji ()
6 MARRI GUDA TS-23-037-004-004/020186
(KHUDABAKSH PALLE) 		3623037000NRG24230520230639217 23/05/2023 Jeejaa 3623037WL014688 Jeejaa 00468 UBIN0543951 750 750 Processed 27/05/2023 1901821364 Jeejaa ()
7 MARRI GUDA TS-23-037-010-011/040044
(RAMREDDI PALLE) 		3623037000NRG24220520230631065 23/05/2023 Jamgamma 3623037WL014473 Jamgamma 00468 UBIN0543951 699 699 Processed 27/05/2023 1901821369 Jamgamma ()
8 MARRI GUDA TS-23-037-010-011/040050
(RAMREDDI PALLE) 		3623037000NRG24220520230631067 23/05/2023 Taarakamma 3623037WL014473 Taarakamma 00468 UBIN0543951 583 583 Processed 27/05/2023 1901821367 Taarakamma ()
9 MARRI GUDA TS-23-037-010-011/040152
(RAMREDDI PALLE) 		3623037000NRG24220520230631079 23/05/2023 Shankar 3623037WL014473 Shankar 00468 UBIN0543951 583 583 Processed 27/05/2023 1901821365 Shankar ()
10 MARRI GUDA TS-23-037-010-011/040508
(RAMREDDI PALLE) 		3623037000NRG24220520230631108 23/05/2023 Naagaraani 3623037WL014473 Naagaraani 00468 UBIN0543951 466 466 Processed 27/05/2023 1901821366 Naagaraani ()
SubTotal 3731 3731
11 MARRI GUDA TS-23-037-016-001/010017
(AJLAPOOR) 		3623037000NRG24230520230639244 23/05/2023 Shivaleela 3623037WL014689 Shivaleela 00468 UBIN0803723 800 800 Processed 27/05/2023 1901821370 Shivaleela ()
SubTotal 800 800
12 MARRI GUDA TS-23-037-016-001/010102
(AJLAPOOR) 		3623037000NRG24230520230639324 23/05/2023 Buggaa Reddi 3623037WL014689 Buggaa Reddi 00684 APGV0006252 900 900 Processed 27/05/2023 1901821359 Buggaa Reddi ()
13 MARRI GUDA TS-23-037-016-001/010180
(AJLAPOOR) 		3623037000NRG24230520230639395 23/05/2023 Ravimdar 3623037WL014689 Ravimdar 00684 APGV0006252 600 600 Processed 27/05/2023 1901821358 Ravimdar ()
14 MARRI GUDA TS-23-037-016-001/010203
(AJLAPOOR) 		3623037000NRG24230520230639420 23/05/2023 Naanu 3623037WL014689 Naanu 00684 APGV0006252 780 780 Processed 27/05/2023 1901821357 Naanu ()
SubTotal 2280 2280
Total 9059 9059

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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_230523FTO_65625 Central Bank Of India CBIN0281261 MARRIGUDA 1500
2 MARRI GUDA TS3623037_230523FTO_65625 STATE BANK OF INDIA SBIN0020178 CHANDUR 143
3 MARRI GUDA TS3623037_230523FTO_65625 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 605
4 MARRI GUDA TS3623037_230523FTO_65625 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 3731
5 MARRI GUDA TS3623037_230523FTO_65625 UNION BANK OF INDIA UBIN0803723 MALL 800
6 MARRI GUDA TS3623037_230523FTO_65625 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 2280

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