Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_110823APB_FTO_160266
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-23-037-014-016/010540
(MARRIGUDA) 		3623037000NRG24110820231236180 11/08/2023 Sakkubaayi 3623037WL040419 Sakkubaayi 00089 CBIN0281261 632 632 Processed 09/11/2023 7253879644 Mrs. VANGURU SAKKUBAI CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-016-001/010076
(AJLAPOOR) 		3623037000NRG24110820231236188 11/08/2023 Yaadamma 3623037WL040426 Yaadamma 00089 CBIN0281261 805 805 Processed 09/11/2023 7253879656 Mrs. ALWALA YADAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-016-001/010114
(AJLAPOOR) 		3623037000NRG24110820231236194 11/08/2023 Narsamma 3623037WL040426 Narsamma 00089 CBIN0281261 644 644 Processed 09/11/2023 7253879655 Mrs. PANDULA NARSAMMA CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-016-001/010120
(AJLAPOOR) 		3623037000NRG24110820231236195 11/08/2023 Lakshmamma 3623037WL040426 Lakshmamma 00089 CBIN0281261 805 805 Processed 09/11/2023 7253879657 Mrs. KATIKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARRI GUDA TS-23-037-016-001/010143
(AJLAPOOR) 		3623037000NRG24110820231235913 11/08/2023 Arunamma 3623037WL040390 Arunamma 00089 CBIN0281261 1799 1799 Processed 09/11/2023 7253879647 Mrs. SIDAGONI ARUNA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-016-001/010155
(AJLAPOOR) 		3623037000NRG24110820231236199 11/08/2023 Jamgamma 3623037WL040426 Jamgamma 00089 CBIN0281261 644 644 Processed 09/11/2023 7253879645 Mrs. DUBBA JANGAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-016-001/010168
(AJLAPOOR) 		3623037000NRG24110820231236200 11/08/2023 Kamalamma 3623037WL040426 Kamalamma 00089 CBIN0281261 644 644 Processed 09/11/2023 7253879654 Mrs. RAMIDI KAMALAMMA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-016-001/010302
(AJLAPOOR) 		3623037000NRG24110820231236207 11/08/2023 MAHESWARI 3623037WL040426 MAHESWARI 00089 CBIN0281261 966 966 Processed 09/11/2023 7253879658 Mrs. ALUVALA MAHESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6939 6939
9 MARRI GUDA TS-23-037-016-001/010077
(AJLAPOOR) 		3623037000NRG24110820231236189 11/08/2023 Amjayya 3623037WL040426 Amjayya 00415 SBIN0021281 805 805 Processed 09/11/2023 7253879627 Mr. ALUVALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARRI GUDA TS-23-037-016-001/010082
(AJLAPOOR) 		3623037000NRG24110820231236192 11/08/2023 Sattayya 3623037WL040426 Sattayya 00415 SBIN0021281 805 805 Processed 10/11/2023 7253879662 MR MADAGONI SATHAIAH STATE BANK OF INDIA(508548)
11 MARRI GUDA TS-23-037-016-001/010184
(AJLAPOOR) 		3623037000NRG24110820231236201 11/08/2023 Acchamma 3623037WL040426 Acchamma 00415 SBIN0021281 644 644 Processed 10/11/2023 7253879666 MRS ITHAGONI ACHHAMMA STATE BANK OF INDIA(508548)
12 MARRI GUDA TS-23-037-016-001/010273
(AJLAPOOR) 		3623037000NRG24110820231236204 11/08/2023 Lalita 3623037WL040426 Lalita 00415 SBIN0021281 644 644 Processed 10/11/2023 7253879665 MRS AALUVALA LALITHA STATE BANK OF INDIA(508548)
13 MARRI GUDA TS-23-037-016-001/010302
(AJLAPOOR) 		3623037000NRG24110820231236206 11/08/2023 RAMESH 3623037WL040426 RAMESH 00415 SBIN0021281 966 966 Processed 09/11/2023 7253879661 Mr. ALUVALU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARRI GUDA TS-23-037-016-001/010307
(AJLAPOOR) 		3623037000NRG24110820231236209 11/08/2023 raani 3623037WL040426 raani 00415 SBIN0021281 966 966 Processed 09/11/2023 7253879664 Mrs. Alvala Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARRI GUDA TS-23-037-016-001/010307
(AJLAPOOR) 		3623037000NRG24110820231236208 11/08/2023 Vemkatayya 3623037WL040426 Vemkatayya 00415 SBIN0021281 966 966 Processed 09/11/2023 7253879663 Mr. ALUVALU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-016-001/010315
(AJLAPOOR) 		3623037000NRG24110820231236210 11/08/2023 LAXMI DEVI MADAGONI 3623037WL040426 LAXMI DEVI MADAGONI 00415 SBIN0021281 161 161 Rejected 09/11/2023 7253879628 Aadhaar Number not Mapped to Account Number
17 MARRI GUDA TS-23-037-016-001/010323
(AJLAPOOR) 		3623037000NRG24110820231236211 11/08/2023 Geetha 3623037WL040426 Geetha 00415 SBIN0021281 805 805 Processed 10/11/2023 7253879629 MR KAPARTI GEETHA STATE BANK OF INDIA(508548)
SubTotal 6762 6762
18 MARRI GUDA TS-23-037-008-009/011054
(METICHANDAPUR) 		3623037000NRG24110820231236184 11/08/2023 JANGILI SHANKAR 3623037WL040423 JANGILI SHANKAR 00415 SBIN0021610 1542 1542 Processed 10/11/2023 7253879646 MR JANGILI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
19 MARRI GUDA TS-23-037-004-004/010491
(KHUDABAKSH PALLE) 		3623037000NRG24110820231235987 11/08/2023 muttamma 3623037WL040404 muttamma 00468 UBIN0543951 1632 1632 Processed 09/11/2023 7253879642 PALLA MUTHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
20 MARRI GUDA TS-23-037-008-009/010020
(METICHANDAPUR) 		3623037000NRG24110820231236186 11/08/2023 Mahesh 3623037WL040425 Mahesh 00468 UBIN0543951 1032 1032 Processed 09/11/2023 7253879643 JANGILI MAHESH UNION BANK OF INDIA(508500)
21 MARRI GUDA TS-23-037-008-009/30135
(METICHANDAPUR) 		3623037000NRG24110820231236185 11/08/2023 GIRI LACHAIAH 3623037WL040424 GIRI LACHAIAH 00468 UBIN0543951 666 666 Processed 09/11/2023 7253879641 GIRI LACHAIAH UNION BANK OF INDIA(508500)
22 MARRI GUDA TS-23-037-010-011/050018
(RAMREDDI PALLE) 		3623037000NRG24110820231234818 11/08/2023 Devamma 3623037WL040203 Devamma 00468 UBIN0543951 258 258 Processed 09/11/2023 7253879659 CHILUKURI DEVAMMA UNION BANK OF INDIA(508500)
23 MARRI GUDA TS-23-037-018-001/020011
(KOTTALA) 		3623037000NRG24110820231236178 11/08/2023 Lakshmamma 3623037WL040417 Lakshmamma 00468 UBIN0543951 1632 1632 Processed 09/11/2023 7253879660 GANTA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 5220 5220
24 MARRI GUDA TS-23-037-002-002/010522
(TIRGANDLA PALLE) 		3623037000NRG24110820231234791 11/08/2023 mahesh 3623037WL040197 mahesh 00468 UBIN0803723 775 775 Processed 09/11/2023 7253879650 ILAGONI MAHESH UNION BANK OF INDIA(508500)
25 MARRI GUDA TS-23-037-016-001/010131
(AJLAPOOR) 		3623037000NRG24110820231236197 11/08/2023 Narsamma 3623037WL040426 Narsamma 00468 UBIN0803723 805 805 Processed 09/11/2023 7253879649 ALUVALA NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
26 MARRI GUDA TS-23-037-016-001/010080
(AJLAPOOR) 		3623037000NRG24110820231236191 11/08/2023 Jamgamma 3623037WL040426 Jamgamma 00684 APGV0006252 805 805 Processed 09/11/2023 7253879640 Mrs. AJILAPURAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARRI GUDA TS-23-037-016-001/010088
(AJLAPOOR) 		3623037000NRG24110820231236193 11/08/2023 Jayamma 3623037WL040426 Jayamma 00684 APGV0006252 644 644 Processed 10/11/2023 7253879632 MRS JAYAMMA ALUVALA STATE BANK OF INDIA(508548)
28 MARRI GUDA TS-23-037-016-001/010126
(AJLAPOOR) 		3623037000NRG24110820231236196 11/08/2023 Vemkatamma 3623037WL040426 Vemkatamma 00684 APGV0006252 805 805 Processed 09/11/2023 7253879634 Mrs. VENKATAMMA MADAGONI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-016-001/010139
(AJLAPOOR) 		3623037000NRG24110820231236198 11/08/2023 Anuraadha 3623037WL040426 Anuraadha 00684 APGV0006252 805 805 Processed 09/11/2023 7253879635 Mrs. ROKKAM ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARRI GUDA TS-23-037-016-001/010186
(AJLAPOOR) 		3623037000NRG24110820231236202 11/08/2023 Prameela 3623037WL040426 Prameela 00684 APGV0006252 644 644 Processed 09/11/2023 7253879631 Mr. RAMIDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARRI GUDA TS-23-037-016-001/010281
(AJLAPOOR) 		3623037000NRG24110820231236205 11/08/2023 Yaadamma 3623037WL040426 Yaadamma 00684 APGV0006252 644 644 Processed 09/11/2023 7253879637 Mrs. RAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4347 4347
32 MARRI GUDA TS-23-037-002-002/010522
(TIRGANDLA PALLE) 		3623037000NRG24110820231234792 11/08/2023 Ailagoni Shireesha 3623037WL040197 Ailagoni Shireesha 00684 APGV0006285 775 775 Processed 09/11/2023 7253879638 Mrs. AILAGONI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-008-009/010143
(METICHANDAPUR) 		3623037000NRG24110820231236187 11/08/2023 RAVI 3623037WL040425 RAVI 00684 APGV0006285 1032 1032 Processed 09/11/2023 7253879636 Mr. RAVINDER JANGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARRI GUDA TS-23-037-010-011/050225
(RAMREDDI PALLE) 		3623037000NRG24110820231234816 11/08/2023 mallamma 3623037WL040201 mallamma 00684 APGV0006285 258 258 Processed 09/11/2023 7253879639 Mrs. VAKITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARRI GUDA TS-23-037-016-001/010079
(AJLAPOOR) 		3623037000NRG24110820231236190 11/08/2023 Saalamma 3623037WL040426 Saalamma 00684 APGV0006285 805 805 Processed 09/11/2023 7253879633 Mrs. GUNAGANTI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARRI GUDA TS-23-037-016-001/010262
(AJLAPOOR) 		3623037000NRG24110820231236203 11/08/2023 Swapna 3623037WL040426 Swapna 00684 APGV0006285 805 805 Processed 09/11/2023 7253879630 Mrs. ALVULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3675 3675
37 MARRI GUDA TS-23-037-008-009/010062
(METICHANDAPUR) 		3623037000NRG24110820231236183 11/08/2023 G.Yadaiah 3623037WL040422 G.Yadaiah 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253879648 GULLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MARRI GUDA TS-23-037-018-001/030007
(KOTTALA) 		3623037000NRG24110820231236182 11/08/2023 K.Muthaiah 3623037WL040421 K.Muthaiah 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253879651 KOMMU MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MARRI GUDA TS-23-037-018-001/30126
(KOTTALA) 		3623037000NRG24110820231236181 11/08/2023 MD CHAND PASHA 3623037WL040420 MD CHAND PASHA 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253879653 MOHMMED CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARRI GUDA TS-23-037-020-001/010256
(VENKEPALLE) 		3623037000NRG24110820231236177 11/08/2023 B.Maheshwari 3623037WL040416 B.Maheshwari 00691 IPOS0000001 816 816 Processed 09/11/2023 7253879652 BINAPALLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5622 5622
Total 35687 35687

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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_110823APB_FTO_160266 Central Bank Of India CBIN0281261 MARRIGUDA 6939
2 MARRI GUDA TS3623037_110823APB_FTO_160266 STATE BANK OF INDIA SBIN0021281 MALL 6762
3 MARRI GUDA TS3623037_110823APB_FTO_160266 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1542
4 MARRI GUDA TS3623037_110823APB_FTO_160266 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 5220
5 MARRI GUDA TS3623037_110823APB_FTO_160266 UNION BANK OF INDIA UBIN0803723 MALL 1580
6 MARRI GUDA TS3623037_110823APB_FTO_160266 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 4347
7 MARRI GUDA TS3623037_110823APB_FTO_160266 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 3675
8 MARRI GUDA TS3623037_110823APB_FTO_160266 India Post Payments Bank IPOS0000001 NALGONDA 5622

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