Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_060423APB_FTO_7164
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-23-037-018-001/020102
(KOTTALA) 		3623037000NRG24060420230003644 06/04/2023 NOMULA SATHAMMA 3623037WL000098 NOMULA SATHAMMA 00089 CBIN0281261 144 144 Processed 11/05/2023 1435651701 Mrs. NOMULA SATHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 144 144
2 MARRI GUDA TS-23-037-018-001/020244
(KOTTALA) 		3623037000NRG24060420230003734 06/04/2023 Rajitha 3623037WL000098 Rajitha 00415 SBIN0021378 584 584 Processed 11/05/2023 1435651708 Mrs. GANTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 584 584
3 MARRI GUDA TS-23-037-018-001/020015
(KOTTALA) 		3623037000NRG24060420230003573 06/04/2023 Chinna Sathayya 3623037WL000098 Chinna Sathayya 00415 SBIN0RRAPGB 146 146 Processed 11/05/2023 1435651728 Mr. SATHAIAH GANTA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146 146
4 MARRI GUDA TS-23-037-018-001/020010
(KOTTALA) 		3623037000NRG24060420230003566 06/04/2023 MALLAMMA NERLAKANTI 3623037WL000098 MALLAMMA NERLAKANTI 00684 APGV0006285 584 584 Processed 11/05/2023 1435651715 NERLAKANTI MALLAMMA UNION BANK OF INDIA(508500)
5 MARRI GUDA TS-23-037-018-001/020025
(KOTTALA) 		3623037000NRG24060420230003580 06/04/2023 Raamulu 3623037WL000098 Raamulu 00684 APGV0006285 431 431 Processed 11/05/2023 1435651718 Mr. RAMULU UBBU S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARRI GUDA TS-23-037-018-001/020035
(KOTTALA) 		3623037000NRG24060420230003589 06/04/2023 YADAMMA UBBU 3623037WL000098 YADAMMA UBBU 00684 APGV0006285 438 438 Processed 11/05/2023 1435651721 Mrs. UBBU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARRI GUDA TS-23-037-018-001/020036
(KOTTALA) 		3623037000NRG24060420230003591 06/04/2023 ANJAMMA GANTA 3623037WL000098 ANJAMMA GANTA 00684 APGV0006285 438 438 Processed 11/05/2023 1435651717 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-018-001/020036
(KOTTALA) 		3623037000NRG24060420230003590 06/04/2023 Mallayya 3623037WL000098 Mallayya 00684 APGV0006285 292 292 Processed 11/05/2023 1435651719 Mr. Ganta Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARRI GUDA TS-23-037-018-001/020047
(KOTTALA) 		3623037000NRG24060420230003602 06/04/2023 SATTAIAH BURRA 3623037WL000098 SATTAIAH BURRA 00684 APGV0006285 584 584 Processed 11/05/2023 1435651713 Mr. BURRA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARRI GUDA TS-23-037-018-001/020063
(KOTTALA) 		3623037000NRG24060420230003607 06/04/2023 SATHAIAH KALLETLA 3623037WL000098 SATHAIAH KALLETLA 00684 APGV0006285 438 438 Processed 11/05/2023 1435651714 Mr. KALLETLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARRI GUDA TS-23-037-018-001/020067
(KOTTALA) 		3623037000NRG24060420230003611 06/04/2023 BURRA PRAMEELA 3623037WL000098 BURRA PRAMEELA 00684 APGV0006285 157 157 Processed 11/05/2023 1435651733 BURRA PRAMEELA UNION BANK OF INDIA(508500)
12 MARRI GUDA TS-23-037-018-001/020073
(KOTTALA) 		3623037000NRG24060420230003619 06/04/2023 ACHINI VENKATAIAH 3623037WL000098 ACHINI VENKATAIAH 00684 APGV0006285 146 146 Processed 11/05/2023 1435651698 Mr. ACHHINI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-018-001/020073
(KOTTALA) 		3623037000NRG24060420230003620 06/04/2023 JANAMMA ACHINI 3623037WL000098 JANAMMA ACHINI 00684 APGV0006285 146 146 Processed 11/05/2023 1435651711 Mr. JANAMMA ACHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARRI GUDA TS-23-037-018-001/020080
(KOTTALA) 		3623037000NRG24060420230003625 06/04/2023 ANITHA KUKKUNURI 3623037WL000098 ANITHA KUKKUNURI 00684 APGV0006285 431 431 Processed 11/05/2023 1435651720 KAKKUNURI ANITHA UNION BANK OF INDIA(508500)
15 MARRI GUDA TS-23-037-018-001/020088
(KOTTALA) 		3623037000NRG24060420230003632 06/04/2023 KUNADE MANGAMMA 3623037WL000098 KUNADE MANGAMMA 00684 APGV0006285 146 146 Processed 11/05/2023 1435651725 Mrs. KANDE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-018-001/020091
(KOTTALA) 		3623037000NRG24060420230003636 06/04/2023 RAJESHWARI KOLUGURI 3623037WL000098 RAJESHWARI KOLUGURI 00684 APGV0006285 438 438 Processed 11/05/2023 1435651730 KOLUGURI RAJESHWARI UNION BANK OF INDIA(508500)
17 MARRI GUDA TS-23-037-018-001/020098
(KOTTALA) 		3623037000NRG24060420230003642 06/04/2023 mamata 3623037WL000098 mamata 00684 APGV0006285 584 584 Processed 11/05/2023 1435651724 UBBU MAMATA UNION BANK OF INDIA(508500)
18 MARRI GUDA TS-23-037-018-001/020098
(KOTTALA) 		3623037000NRG24060420230003641 06/04/2023 Shekar 3623037WL000098 Shekar 00684 APGV0006285 584 584 Processed 11/05/2023 1435651710 Mr. UBBU SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-018-001/020104
(KOTTALA) 		3623037000NRG24060420230003645 06/04/2023 UBBU BHAGYAMMA 3623037WL000098 UBBU BHAGYAMMA 00684 APGV0006285 292 292 Processed 11/05/2023 1435651732 Mrs. Ubbu Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-018-001/020113
(KOTTALA) 		3623037000NRG24060420230003652 06/04/2023 Etamma 3623037WL000098 Etamma 00684 APGV0006285 584 584 Processed 11/05/2023 1435651709 Mrs. YATTAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARRI GUDA TS-23-037-018-001/020125
(KOTTALA) 		3623037000NRG24060420230003664 06/04/2023 Sataiyah 3623037WL000098 Sataiyah 00684 APGV0006285 292 292 Processed 11/05/2023 1435651716 Mr. BURRA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-018-001/020133
(KOTTALA) 		3623037000NRG24060420230003670 06/04/2023 KOLUGURI KRISHNAVENI 3623037WL000098 KOLUGURI KRISHNAVENI 00684 APGV0006285 438 438 Processed 11/05/2023 1435651729 Mrs. KOLUGURI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARRI GUDA TS-23-037-018-001/020135
(KOTTALA) 		3623037000NRG24060420230003672 06/04/2023 BHARATHAMMA KOLUGURI 3623037WL000098 BHARATHAMMA KOLUGURI 00684 APGV0006285 287 287 Processed 11/05/2023 1435651700 KOLUGURI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARRI GUDA TS-23-037-018-001/020143
(KOTTALA) 		3623037000NRG24060420230003683 06/04/2023 Yadaiyah 3623037WL000098 Yadaiyah 00684 APGV0006285 575 575 Processed 11/05/2023 1435651699 Mr. GANTA YADAIAH YADAIAH GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARRI GUDA TS-23-037-018-001/020144
(KOTTALA) 		3623037000NRG24060420230003686 06/04/2023 Balaiyah 3623037WL000098 Balaiyah 00684 APGV0006285 431 431 Processed 11/05/2023 1435651722 BURRA BALAIAH UNION BANK OF INDIA(508500)
26 MARRI GUDA TS-23-037-018-001/020161
(KOTTALA) 		3623037000NRG24060420230003697 06/04/2023 Geeta 3623037WL000098 Geeta 00684 APGV0006285 575 575 Processed 11/05/2023 1435651726 Mrs. KALLETLA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARRI GUDA TS-23-037-018-001/020166
(KOTTALA) 		3623037000NRG24060420230003700 06/04/2023 PUSHPALATHA KAKKUNURI 3623037WL000098 PUSHPALATHA KAKKUNURI 00684 APGV0006285 629 629 Processed 11/05/2023 1435651723 KAKUNORI PUSHPALATHA UNION BANK OF INDIA(508500)
28 MARRI GUDA TS-23-037-018-001/020210
(KOTTALA) 		3623037000NRG24060420230003708 06/04/2023 PUSHPALATHA KAKUNURI 3623037WL000098 PUSHPALATHA KAKUNURI 00684 APGV0006285 584 584 Processed 11/05/2023 1435651712 Mrs. KAKKUNURI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-018-001/020227
(KOTTALA) 		3623037000NRG24060420230003721 06/04/2023 BURRA NAGAMMA 3623037WL000098 BURRA NAGAMMA 00684 APGV0006285 575 575 Processed 11/05/2023 1435651731 BURRA NAGAMMA UNION BANK OF INDIA(508500)
30 MARRI GUDA TS-23-037-018-001/020229
(KOTTALA) 		3623037000NRG24060420230003723 06/04/2023 UMARANI GANTA 3623037WL000098 UMARANI GANTA 00684 APGV0006285 629 629 Processed 11/05/2023 1435651727 Mrs. UMARANI GANTA W O SHNAKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARRI GUDA TS-23-037-018-001/020246
(KOTTALA) 		3623037000NRG24060420230003735 06/04/2023 GANTA ADHILAKSHMI 3623037WL000098 GANTA ADHILAKSHMI 00684 APGV0006285 146 146 Processed 11/05/2023 1435651734 GANTA ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11874 11874
32 MARRI GUDA TS-23-037-018-001/020002
(KOTTALA) 		3623037000NRG24060420230003559 06/04/2023 K.Sathamma 3623037WL000098 K.Sathamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435651693 KOLUGURI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARRI GUDA TS-23-037-018-001/020005
(KOTTALA) 		3623037000NRG24060420230003561 06/04/2023 G.Manemma 3623037WL000098 G.Manemma 00691 IPOS0000001 575 575 Processed 11/05/2023 1435651690 GANTA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARRI GUDA TS-23-037-018-001/020014
(KOTTALA) 		3623037000NRG24060420230003571 06/04/2023 N.Muthamma 3623037WL000098 N.Muthamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435651687 NERLAKANTI MUTHAMMA W/O MANGAIAH UNION BANK OF INDIA(508500)
35 MARRI GUDA TS-23-037-018-001/020066
(KOTTALA) 		3623037000NRG24060420230003610 06/04/2023 Achini Yadaiah 3623037WL000098 Achini Yadaiah 00691 IPOS0000001 629 629 Processed 11/05/2023 1435651685 Mr. YADAIAH ACHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARRI GUDA TS-23-037-018-001/020100
(KOTTALA) 		3623037000NRG24060420230003643 06/04/2023 Burra Sayilu 3623037WL000098 Burra Sayilu 00691 IPOS0000001 575 575 Processed 11/05/2023 1435651684 SAILU BURRA UNION BANK OF INDIA(508500)
37 MARRI GUDA TS-23-037-018-001/020111
(KOTTALA) 		3623037000NRG24060420230003651 06/04/2023 G.Yadamma 3623037WL000098 G.Yadamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435651686 GENAGONI.YADAMMA UNION BANK OF INDIA(508500)
38 MARRI GUDA TS-23-037-018-001/020123
(KOTTALA) 		3623037000NRG24060420230003663 06/04/2023 UBBU YADAMMA 3623037WL000098 UBBU YADAMMA 00691 IPOS0000001 431 431 Processed 11/05/2023 1435651695 UBBU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MARRI GUDA TS-23-037-018-001/020155
(KOTTALA) 		3623037000NRG24060420230003693 06/04/2023 K.Rani 3623037WL000098 K.Rani 00691 IPOS0000001 575 575 Processed 11/05/2023 1435651689 KAKKUNURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARRI GUDA TS-23-037-018-001/020159
(KOTTALA) 		3623037000NRG24060420230003696 06/04/2023 K.Padma 3623037WL000098 K.Padma 00691 IPOS0000001 575 575 Processed 11/05/2023 1435651692 KONDAPARTI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARRI GUDA TS-23-037-018-001/020167
(KOTTALA) 		3623037000NRG24060420230003702 06/04/2023 Kambalapally Sathaiah 3623037WL000098 Kambalapally Sathaiah 00691 IPOS0000001 584 584 Processed 11/05/2023 1435651696 KAMBALAPALLI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARRI GUDA TS-23-037-018-001/020216
(KOTTALA) 		3623037000NRG24060420230003713 06/04/2023 Ganta Sunitha 3623037WL000098 Ganta Sunitha 00691 IPOS0000001 472 472 Processed 11/05/2023 1435651697 KALLETLA SUNITHA UNION BANK OF INDIA(508500)
43 MARRI GUDA TS-23-037-018-001/020237
(KOTTALA) 		3623037000NRG24060420230003728 06/04/2023 G.Rameswary 3623037WL000098 G.Rameswary 00691 IPOS0000001 575 575 Processed 11/05/2023 1435651688 GANTA RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARRI GUDA TS-23-037-018-001/020242
(KOTTALA) 		3623037000NRG24060420230003733 06/04/2023 Ganta Rani 3623037WL000098 Ganta Rani 00691 IPOS0000001 629 629 Processed 11/05/2023 1435651694 GANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARRI GUDA TS-23-037-018-001/020247
(KOTTALA) 		3623037000NRG24060420230003736 06/04/2023 K.Sumalatha 3623037WL000098 K.Sumalatha 00691 IPOS0000001 584 584 Processed 11/05/2023 1435651691 KALETLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
46 MARRI GUDA TS-23-037-018-001/020033
(KOTTALA) 		3623037000NRG24060420230003587 06/04/2023 shanker 3623037WL000098 shanker 00710 SBIN0000DOP 472 472 Processed 11/05/2023 1435651707 MR KALLETLA SHANKARAIAH STATE BANK OF INDIA(508548)
47 MARRI GUDA TS-23-037-018-001/020109
(KOTTALA) 		3623037000NRG24060420230003649 06/04/2023 Pushpalatha Achichini 3623037WL000098 Pushpalatha Achichini 00710 SBIN0000DOP 431 431 Processed 11/05/2023 1435651705 ACHINI PUSHPALATHA UNION BANK OF INDIA(508500)
48 MARRI GUDA TS-23-037-018-001/020144
(KOTTALA) 		3623037000NRG24060420230003685 06/04/2023 Hamsamma 3623037WL000098 Hamsamma 00710 SBIN0000DOP 575 575 Processed 11/05/2023 1435651702 BURRA HAMSAMMA UNION BANK OF INDIA(508500)
49 MARRI GUDA TS-23-037-018-001/020171
(KOTTALA) 		3623037000NRG24060420230003705 06/04/2023 Lingaiah 3623037WL000098 Lingaiah 00710 SBIN0000DOP 472 472 Processed 11/05/2023 1435651704 LINGAIAH KAMBALAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 MARRI GUDA TS-23-037-018-001/020217
(KOTTALA) 		3623037000NRG24060420230003714 06/04/2023 Maheswari 3623037WL000098 Maheswari 00710 SBIN0000DOP 575 575 Processed 11/05/2023 1435651703 Mrs. KANCHARLA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-018-001/020224
(KOTTALA) 		3623037000NRG24060420230003718 06/04/2023 Yaadamma Ubbu 3623037WL000098 Yaadamma Ubbu 00710 SBIN0000DOP 584 584 Processed 11/05/2023 1435651706 Mrs. YADAMMA UBBU W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3109 3109
Total 23813 23813

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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_060423APB_FTO_7164 Central Bank Of India CBIN0281261 MARRIGUDA 144
2 MARRI GUDA TS3623037_060423APB_FTO_7164 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 584
3 MARRI GUDA TS3623037_060423APB_FTO_7164 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 146
4 MARRI GUDA TS3623037_060423APB_FTO_7164 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 11874
5 MARRI GUDA TS3623037_060423APB_FTO_7164 India Post Payments Bank IPOS0000001 NALGONDA 7956
6 MARRI GUDA TS3623037_060423APB_FTO_7164 DOP SBIN0000DOP General Post Office-CBS 3109

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