Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090823APB_FTO_158146
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 NARVA TS-46-007-011-011/010029
(LANKAL) 		3646007000NRG24090820230351478 09/08/2023 Narsimulu 3646007WL018454 Narsimulu 00168 ICIC0000538 1768 1768 Processed 10/11/2023 7324160773 Mr. MANDLA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-011-011/010054
(LANKAL) 		3646007000NRG24090820230351488 09/08/2023 Paapanna 3646007WL018456 Paapanna 00168 ICIC0000538 1258 1258 Processed 10/11/2023 7324160774 Mr. LINGAMPALLI PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-011-011/010096
(LANKAL) 		3646007000NRG24090820230351480 09/08/2023 Bagyamma 3646007WL018454 Bagyamma 00168 ICIC0000538 1768 1768 Processed 10/11/2023 7324160772 Mrs. GUDLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-011-011/010115
(LANKAL) 		3646007000NRG24090820230351482 09/08/2023 Govind 3646007WL018454 Govind 00168 ICIC0000538 1768 1768 Processed 10/11/2023 7324160793 Mr. SADARPALLY GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24090820230351484 09/08/2023 Satyamma 3646007WL018454 Satyamma 00168 ICIC0000538 1768 1768 Processed 10/11/2023 7324160775 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8330 8330
6 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351504 09/08/2023 srinivasulu 3646007WL018461 srinivasulu 00415 SBIN0021043 1542 1542 Processed 10/11/2023 7324160792 Mr. UNDYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
7 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24090820230351489 09/08/2023 narasimhulu 3646007WL018456 narasimhulu 00468 UBIN0807125 1761 1761 Processed 10/11/2023 7324160778 KURVA BUDDA NARASIMHULU ALIAS KOTHAPALLI UNION BANK OF INDIA(508500)
8 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24090820230351490 09/08/2023 Satyamma 3646007WL018456 Satyamma 00468 UBIN0807125 1761 1761 Processed 10/11/2023 7324160779 SATYAMMA MANDLA ICICI BANK LTD(508534)
SubTotal 3522 3522
9 NARVA TS-46-007-018-019/010935
(KALWAL) 		3646007000NRG24090820230351567 09/08/2023 Ampayya 3646007WL018486 Ampayya 00468 UBIN0812897 100 100 Processed 10/11/2023 7324160780 JANGAM AMPAIAH STATE BANK OF INDIA(508548)
SubTotal 100 100
10 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351505 09/08/2023 Kondanna 3646007WL018462 Kondanna 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160787 Mr. GOLLA KONDANNA SO YERRA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-012-012/010178
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351502 09/08/2023 Aruna 3646007WL018461 Aruna 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160791 Mrs. VADDE ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351503 09/08/2023 Jayamma 3646007WL018461 Jayamma 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160784 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-012-012/010536
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351506 09/08/2023 Ravi 3646007WL018462 Ravi 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160782 Mr. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351507 09/08/2023 Arnamma 3646007WL018462 Arnamma 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160790 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-012-012/010734
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351498 09/08/2023 Gangadhar 3646007WL018459 Gangadhar 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160785 Mr. G GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351496 09/08/2023 Kurmanna 3646007WL018458 Kurmanna 00684 APGV0007162 1542 1542 Processed 10/11/2023 7324160789 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10794 10794
17 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351495 09/08/2023 Ramulu 3646007WL018458 Ramulu 00684 APGV0007187 1542 1542 Processed 10/11/2023 7324160788 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
18 NARVA TS-46-007-012-012/010380
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351494 09/08/2023 Radha 3646007WL018457 Radha 00684 APGV0007190 1542 1542 Processed 10/11/2023 7324160781 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
19 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24090820230351569 09/08/2023 manemma 3646007WL018487 manemma 00684 APGV0007197 1542 1542 Processed 10/11/2023 7324160783 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24090820230351491 09/08/2023 Chinna Satyamma 3646007WL018456 Chinna Satyamma 00684 APGV0007197 1509 1509 Processed 10/11/2023 7324160794 Mrs. MANDLA CHINNA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG24090820230351492 09/08/2023 swathi 3646007WL018456 swathi 00684 APGV0007197 1258 1258 Processed 10/11/2023 7324160786 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4309 4309
22 NARVA TS-46-007-011-011/11070
(LANKAL) 		3646007000NRG24090820230351485 09/08/2023 CHINNA NARSAPPA 3646007WL018454 CHINNA NARSAPPA 00691 IPOS0000001 1768 1768 Processed 10/11/2023 7324160776 Mr. JAMULAYYALA CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-018-019/010935
(KALWAL) 		3646007000NRG24090820230351568 09/08/2023 Gangamma 3646007WL018486 Gangamma 00691 IPOS0000001 100 100 Processed 10/11/2023 7324160777 JANGAM GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1868 1868
Total 33549 33549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090823APB_FTO_158146 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 8330
2 NARVA TS3646007_090823APB_FTO_158146 STATE BANK OF INDIA SBIN0021043 MARIKAL 1542
3 NARVA TS3646007_090823APB_FTO_158146 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3522
4 NARVA TS3646007_090823APB_FTO_158146 UNION BANK OF INDIA UBIN0812897 MAKTHAL 100
5 NARVA TS3646007_090823APB_FTO_158146 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 10794
6 NARVA TS3646007_090823APB_FTO_158146 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 1542
7 NARVA TS3646007_090823APB_FTO_158146 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1542
8 NARVA TS3646007_090823APB_FTO_158146 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 4309
9 NARVA TS3646007_090823APB_FTO_158146 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 100
10 NARVA TS3646007_090823APB_FTO_158146 India Post Payments Bank IPOS0000001 WANAPARTHY 1768

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