Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : MARIKAL
Fto No. : TS3646011_050523APB_FTO_43855
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-46-011-002-019/010157
(APPAMPALLY) 		3646011000NRG24050520230105166 05/05/2023 Venkatamma 3646011WL004565 Venkatamma 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1495171627 VENKATAMMA SANJANNAGARI ICICI BANK LTD(508534)
SubTotal 1750 1750
2 MARIKAL TS-46-011-002-019/010178
(APPAMPALLY) 		3646011000NRG24050520230105167 05/05/2023 Pedda Mangamma 3646011WL004565 Pedda Mangamma 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1495171624 Mrs. YELLANNAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARIKAL TS-46-011-002-019/010291
(APPAMPALLY) 		3646011000NRG24050520230105169 05/05/2023 Devamma 3646011WL004565 Devamma 00415 SBIN0021043 1500 1500 Processed 12/05/2023 1495171622 VEMULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARIKAL TS-46-011-002-019/010291
(APPAMPALLY) 		3646011000NRG24050520230105168 05/05/2023 Narsimha Reddy 3646011WL004565 Narsimha Reddy 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1495171621 VEMULA NARSIREDDY UCO BANK(607066)
5 MARIKAL TS-46-011-002-019/010291
(APPAMPALLY) 		3646011000NRG24050520230105170 05/05/2023 Rajeshari 3646011WL004565 Rajeshari 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1495171623 MRS VEMULA RAJESHWARAMMA NARSI REDDY STATE BANK OF INDIA(508548)
6 MARIKAL TS-46-011-002-019/010396
(APPAMPALLY) 		3646011000NRG24050520230105172 05/05/2023 Lalitha 3646011WL004565 Lalitha 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1495171625 MRS MALE LALITHA STATE BANK OF INDIA(508548)
7 MARIKAL TS-46-011-002-019/010396
(APPAMPALLY) 		3646011000NRG24050520230105171 05/05/2023 Penta Reddy 3646011WL004565 Penta Reddy 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1495171620 MALE PENTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10250 10250
8 MARIKAL TS-46-011-016-011/010183
(YELIGANDLA) 		3646011000NRG24050520230105045 05/05/2023 Ranemma 3646011WL004547 Ranemma 00462 UCBA0001412 1028 1028 Processed 12/05/2023 1495171619 RANEMMA CHAAKALI ICICI BANK LTD(508534)
SubTotal 1028 1028
9 MARIKAL TS-46-011-016-011/010026
(YELIGANDLA) 		3646011000NRG24050520230105044 05/05/2023 Laxmamma 3646011WL004546 Laxmamma 00684 APGV0007174 771 771 Processed 12/05/2023 1495171626 Mrs. KAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
Total 13799 13799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_050523APB_FTO_43855 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1750
2 MARIKAL TS3646011_050523APB_FTO_43855 STATE BANK OF INDIA SBIN0021043 MARIKAL 10250
3 MARIKAL TS3646011_050523APB_FTO_43855 UCO Bank UCBA0001412 MARIKAL 1028
4 MARIKAL TS3646011_050523APB_FTO_43855 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 771

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