Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_170523APB_FTO_58256
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-46-007-010-010/010097
(NARVA) 		3646007000NRG24160520230143949 17/05/2023 Vijayalaxmi 3646007WL006395 Vijayalaxmi 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853475 Mrs. GODALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-010-010/010114
(NARVA) 		3646007000NRG24160520230143950 17/05/2023 Laxmanna 3646007WL006395 Laxmanna 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853487 LAXMANNA KURWA ICICI BANK LTD(508534)
3 NARVA TS-46-007-010-010/010341
(NARVA) 		3646007000NRG24160520230143951 17/05/2023 Narsimulu 3646007WL006395 Narsimulu 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853473 NARSIMULU KUMMARI ICICI BANK LTD(508534)
4 NARVA TS-46-007-010-010/010341
(NARVA) 		3646007000NRG24160520230143952 17/05/2023 Padamma 3646007WL006395 Padamma 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853453 PADAMMA KUMMARI ICICI BANK LTD(508534)
5 NARVA TS-46-007-010-010/010345
(NARVA) 		3646007000NRG24160520230143953 17/05/2023 Narsimulu 3646007WL006395 Narsimulu 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853514 NARSIMULU KUMMARI ICICI BANK LTD(508534)
6 NARVA TS-46-007-010-010/010399
(NARVA) 		3646007000NRG24160520230143955 17/05/2023 Neelaraju 3646007WL006395 Neelaraju 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853488 NEELARAJU KURVA ICICI BANK LTD(508534)
7 NARVA TS-46-007-010-010/010399
(NARVA) 		3646007000NRG24160520230143954 17/05/2023 Rangappa 3646007WL006395 Rangappa 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853485 RANGAPPA KURVA ICICI BANK LTD(508534)
8 NARVA TS-46-007-010-010/010450
(NARVA) 		3646007000NRG24160520230143957 17/05/2023 Suseela 3646007WL006395 Suseela 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853486 Mrs. KOTHA KAPU SUSILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-010-010/010450
(NARVA) 		3646007000NRG24160520230143956 17/05/2023 Thirupati Reddy 3646007WL006395 Thirupati Reddy 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853476 Mr. K THIRUPATHI REDDY S O K RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-010-010/010469
(NARVA) 		3646007000NRG24160520230143958 17/05/2023 Balaswamy 3646007WL006395 Balaswamy 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853459 BALASWAMY KUMMARI ICICI BANK LTD(508534)
11 NARVA TS-46-007-010-010/010469
(NARVA) 		3646007000NRG24160520230143959 17/05/2023 Rameshwaramma 3646007WL006395 Rameshwaramma 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853454 RAMESHWARAMMA KUMMARI ICICI BANK LTD(508534)
12 NARVA TS-46-007-010-010/010496
(NARVA) 		3646007000NRG24160520230143961 17/05/2023 Manemma 3646007WL006395 Manemma 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853474 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-010-010/010539
(NARVA) 		3646007000NRG24160520230143964 17/05/2023 Lakshmi 3646007WL006395 Lakshmi 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853470 Mrs. KURVA LAXMIDEVI W O. NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-010-010/010880
(NARVA) 		3646007000NRG24160520230143965 17/05/2023 Laxmi 3646007WL006395 Laxmi 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853452 LAXMI YAMKI ICICI BANK LTD(508534)
15 NARVA TS-46-007-010-010/010883
(NARVA) 		3646007000NRG24160520230143966 17/05/2023 Hanmanthu 3646007WL006395 Hanmanthu 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1819853472 HANMANTHU ICICI BANK LTD(508534)
16 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24170520230145476 17/05/2023 Laxmamma 3646007WL006484 Laxmamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853463 LAXMAMMA EDIGI ICICI BANK LTD(508534)
17 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24170520230145478 17/05/2023 Ashanna 3646007WL006484 Ashanna 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853481 Mr. GADDAM CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24170520230145477 17/05/2023 Neelamma 3646007WL006484 Neelamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853480 NEELAMMA PEDDA GOLLA ICICI BANK LTD(508534)
19 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24170520230145504 17/05/2023 Anantamma 3646007WL006485 Anantamma 00168 ICIC0000538 1157 1157 Processed 24/05/2023 1819853483 Mrs. E ANANTHAMMA W O POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-016-016/010071
(JAKKANNAPALLE) 		3646007000NRG24170520230145479 17/05/2023 Laxmamma 3646007WL006484 Laxmamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853465 LAXMAMMA ICICI BANK LTD(508534)
21 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24170520230145481 17/05/2023 Venkatanna 3646007WL006484 Venkatanna 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853516 VENKATANNA ICICI BANK LTD(508534)
22 NARVA TS-46-007-016-016/010089
(JAKKANNAPALLE) 		3646007000NRG24170520230145482 17/05/2023 Padmamma 3646007WL006484 Padmamma 00168 ICIC0000538 1108 1108 Processed 24/05/2023 1819853462 Mrs. MADARAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24170520230145506 17/05/2023 Ananthamma 3646007WL006485 Ananthamma 00168 ICIC0000538 1157 1157 Processed 24/05/2023 1819853464 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARVA TS-46-007-016-016/010135
(JAKKANNAPALLE) 		3646007000NRG24170520230145507 17/05/2023 Venkat Reddy 3646007WL006485 Venkat Reddy 00168 ICIC0000538 1157 1157 Processed 24/05/2023 1819853458 VENKAT REDDY ICICI BANK LTD(508534)
25 NARVA TS-46-007-016-016/010170
(JAKKANNAPALLE) 		3646007000NRG24170520230145484 17/05/2023 Tippamma 3646007WL006484 Tippamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853468 Mrs. GOLLA ASHAMMA W O G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24170520230145485 17/05/2023 Jyoti 3646007WL006484 Jyoti 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853471 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24170520230145486 17/05/2023 Venkatamma 3646007WL006484 Venkatamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853467 VENKATAMMA TELUGU ICICI BANK LTD(508534)
28 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24170520230145488 17/05/2023 Satyamma 3646007WL006484 Satyamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853477 SATYAMMA TELUGU ICICI BANK LTD(508534)
29 NARVA TS-46-007-016-016/010186
(JAKKANNAPALLE) 		3646007000NRG24170520230145489 17/05/2023 Parvatamma 3646007WL006484 Parvatamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853457 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24170520230145533 17/05/2023 Katalappa 3646007WL006487 Katalappa 00168 ICIC0000538 1542 1542 Processed 24/05/2023 1819853478 KATALAPPA BORINGU ICICI BANK LTD(508534)
31 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24170520230145534 17/05/2023 Padmamma 3646007WL006487 Padmamma 00168 ICIC0000538 1542 1542 Processed 24/05/2023 1819853460 PADMAMMA GOLLA ICICI BANK LTD(508534)
32 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24170520230145555 17/05/2023 Devamma 3646007WL006489 Devamma 00168 ICIC0000538 1542 1542 Processed 24/05/2023 1819853515 DEVAMMA TELUGU ICICI BANK LTD(508534)
33 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24170520230145490 17/05/2023 Govindu 3646007WL006484 Govindu 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853482 GOVINDU TELUGU ICICI BANK LTD(508534)
34 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24170520230145491 17/05/2023 Mnemma 3646007WL006484 Mnemma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853466 JAYAMMA TELUGU ICICI BANK LTD(508534)
35 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24170520230145492 17/05/2023 Satyamma 3646007WL006484 Satyamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853456 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-016-016/010226
(JAKKANNAPALLE) 		3646007000NRG24170520230145493 17/05/2023 Venkatanna 3646007WL006484 Venkatanna 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853455 VENKATANNA VADDE ICICI BANK LTD(508534)
37 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24170520230145494 17/05/2023 Sujatha 3646007WL006484 Sujatha 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853479 SUJATHA ICICI BANK LTD(508534)
38 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG24170520230145495 17/05/2023 Katalamma 3646007WL006484 Katalamma 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853461 KATALAMMA BARLA ICICI BANK LTD(508534)
39 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24170520230145497 17/05/2023 Ayyanna 3646007WL006484 Ayyanna 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853469 AYYANNA DESAM ICICI BANK LTD(508534)
40 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24170520230145473 17/05/2023 Govindamma 3646007WL006483 Govindamma 00168 ICIC0000538 1542 1542 Processed 24/05/2023 1819853489 GOVINDAMMA ICICI BANK LTD(508534)
41 NARVA TS-46-007-016-016/010373
(JAKKANNAPALLE) 		3646007000NRG24170520230145499 17/05/2023 Srinivasulu 3646007WL006484 Srinivasulu 00168 ICIC0000538 1330 1330 Processed 24/05/2023 1819853484 Mr. S SRINIVASULU S O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-016-016/010378
(JAKKANNAPALLE) 		3646007000NRG24170520230145474 17/05/2023 Jayamma 3646007WL006483 Jayamma 00168 ICIC0000538 1542 1542 Processed 24/05/2023 1819853490 Mrs. TEUGU JAYAMMA W O T KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54229 54229
43 NARVA TS-46-007-018-019/010164
(KALWAL) 		3646007000NRG24170520230148085 17/05/2023 Suvarna 3646007WL006633 Suvarna 00415 SBIN0007081 773 773 Processed 24/05/2023 1819853494 MRS SUVARNA STATE BANK OF INDIA(508548)
SubTotal 773 773
44 NARVA TS-46-007-010-010/010496
(NARVA) 		3646007000NRG24160520230143962 17/05/2023 radha 3646007WL006395 radha 00415 SBIN0020191 1200 1200 Processed 24/05/2023 1819853497 MISS KUMMARI RADHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
45 NARVA TS-46-007-001-001/010069
(JANGAMREDDIPALLE) 		3646007000NRG24170520230145761 17/05/2023 Bhagavantu 3646007WL006492 Bhagavantu 00415 SBIN0020676 771 771 Processed 24/05/2023 1819853496 Mrs. KAVALI BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
46 NARVA TS-46-007-010-010/010473
(NARVA) 		3646007000NRG24160520230143960 17/05/2023 Ayyalappa 3646007WL006395 Ayyalappa 00468 UBIN0807125 1200 1200 Processed 24/05/2023 1819853491 AYYALAPPA ERRAGUNTA ICICI BANK LTD(508534)
47 NARVA TS-46-007-010-010/011705
(NARVA) 		3646007000NRG24160520230143968 17/05/2023 Sujathamma 3646007WL006395 Sujathamma 00468 UBIN0807125 1200 1200 Processed 24/05/2023 1819853492 T. SUJATHAMMA UNION BANK OF INDIA(508500)
48 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24170520230145502 17/05/2023 Jayamma 3646007WL006484 Jayamma 00468 UBIN0807125 1330 1330 Processed 24/05/2023 1819853493 Mrs. JAYAMMA W O MOHANREDDY MADARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3730 3730
49 NARVA TS-46-007-010-010/010539
(NARVA) 		3646007000NRG24160520230143963 17/05/2023 Narsamma 3646007WL006395 Narsamma 00684 APGV0007197 1200 1200 Processed 24/05/2023 1819853506 KURVA NARSAMMA ICICI BANK LTD(508534)
50 NARVA TS-46-007-010-010/011487
(NARVA) 		3646007000NRG24160520230143967 17/05/2023 Pedda Narsimulu 3646007WL006395 Pedda Narsimulu 00684 APGV0007197 1200 1200 Processed 24/05/2023 1819853498 Mr. NARSIMULU S O AYYALAPPA SONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-010-010/011726
(NARVA) 		3646007000NRG24160520230143969 17/05/2023 Bhanu Prakash 3646007WL006395 Bhanu Prakash 00684 APGV0007197 1200 1200 Processed 24/05/2023 1819853510 Miss. KUMMARI BHANU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG24170520230145505 17/05/2023 Ananthamma 3646007WL006485 Ananthamma 00684 APGV0007197 1157 1157 Processed 24/05/2023 1819853505 ANANTHAMMA VADDE ICICI BANK LTD(508534)
53 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24170520230145480 17/05/2023 Jayamma 3646007WL006484 Jayamma 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853503 Mrs. JAYAMMA W O KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24170520230145483 17/05/2023 Srinivasulu 3646007WL006484 Srinivasulu 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853509 MR E SRINIVASULU STATE BANK OF INDIA(508548)
55 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24170520230145487 17/05/2023 Kurmanna 3646007WL006484 Kurmanna 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853499 Mr. TELUGU KURMANNA S O. ERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-016-016/010265
(JAKKANNAPALLE) 		3646007000NRG24170520230145496 17/05/2023 Linganna 3646007WL006484 Linganna 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853504 VADDE LINGANNA UNION BANK OF INDIA(508500)
57 NARVA TS-46-007-016-016/010361
(JAKKANNAPALLE) 		3646007000NRG24170520230145498 17/05/2023 Anjamma 3646007WL006484 Anjamma 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853502 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24170520230145500 17/05/2023 veMkaTESh 3646007WL006484 veMkaTESh 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853501 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24170520230145501 17/05/2023 Mohan reDDi 3646007WL006484 Mohan reDDi 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853500 M. MOHAN REDDY UNION BANK OF INDIA(508500)
60 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24170520230145475 17/05/2023 Vakiti Chandra Shekar 3646007WL006483 Vakiti Chandra Shekar 00684 APGV0007197 1542 1542 Processed 24/05/2023 1819853511 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-016-016/10428
(JAKKANNAPALLE) 		3646007000NRG24170520230145503 17/05/2023 ERRA LAKSHMI 3646007WL006484 ERRA LAKSHMI 00684 APGV0007197 1330 1330 Processed 24/05/2023 1819853508 Mrs. ERRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24170520230148134 17/05/2023 anjamma 3646007WL006633 anjamma 00684 APGV0007197 309 309 Processed 24/05/2023 1819853507 MS MADANGARI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 17248 17248
63 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG24170520230148068 17/05/2023 Srinu 3646007WL006633 Srinu 00710 SBIN0000DOP 704 704 Processed 24/05/2023 1819853512 KURVA SRINIVASULU ICICI BANK LTD(508534)
64 NARVA TS-46-007-018-019/010184
(KALWAL) 		3646007000NRG24170520230148087 17/05/2023 LAXMMA 3646007WL006633 LAXMMA 00710 SBIN0000DOP 773 773 Processed 24/05/2023 1819853495 LAXMMA h h GENERAL POST OFFICE(607245)
65 NARVA TS-46-007-018-019/010476
(KALWAL) 		3646007000NRG24170520230148116 17/05/2023 Govindamma 3646007WL006633 Govindamma 00710 SBIN0000DOP 559 559 Processed 24/05/2023 1819853513 GOVINDAMMA MANGALI ICICI BANK LTD(508534)
SubTotal 2036 2036
Total 79987 79987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_170523APB_FTO_58256 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 54229
2 NARVA TS3646007_170523APB_FTO_58256 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 773
3 NARVA TS3646007_170523APB_FTO_58256 STATE BANK OF INDIA SBIN0020191 ATMAKUR 1200
4 NARVA TS3646007_170523APB_FTO_58256 STATE BANK OF INDIA SBIN0020676 JAKLAIR 771
5 NARVA TS3646007_170523APB_FTO_58256 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3730
6 NARVA TS3646007_170523APB_FTO_58256 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 17248
7 NARVA TS3646007_170523APB_FTO_58256 DOP SBIN0000DOP General Post Office-CBS 2036

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