Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_180423APB_FTO_19206
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-46-007-014-014/010333
(YAMKI) 		3646007000NRG24180420230030724 18/04/2023 Madhu 3646007WL001541 Madhu 00415 SBIN0005095 410 410 Processed 12/05/2023 1487393262 UPPARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
2 NARVA TS-46-007-014-014/010206
(YAMKI) 		3646007000NRG24180420230030498 18/04/2023 Anjanna 3646007WL001538 Anjanna 00468 UBIN0807125 420 420 Processed 12/05/2023 1487393260 BOYA ANJANNA UNION BANK OF INDIA(508500)
3 NARVA TS-46-007-014-014/010278
(YAMKI) 		3646007000NRG24180420230030701 18/04/2023 chandra shekar 3646007WL001541 chandra shekar 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393261 Mr. DHUPSALI CHANDRASHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-014-014/010785
(YAMKI) 		3646007000NRG24180420230030529 18/04/2023 Ammakka 3646007WL001538 Ammakka 00468 UBIN0807125 210 210 Processed 12/05/2023 1487393254 Mrs. THOKALI AMMAKKA W O SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-014-014/010796
(YAMKI) 		3646007000NRG24180420230030809 18/04/2023 anjamma 3646007WL001541 anjamma 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393258 UPPARI ANJAMMA UNION BANK OF INDIA(508500)
6 NARVA TS-46-007-014-014/010796
(YAMKI) 		3646007000NRG24180420230030810 18/04/2023 balakishtanna 3646007WL001541 balakishtanna 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393253 UPPARI BALA KISTANNA UNION BANK OF INDIA(508500)
7 NARVA TS-46-007-014-014/010845
(YAMKI) 		3646007000NRG24180420230030818 18/04/2023 Kurmanna 3646007WL001541 Kurmanna 00468 UBIN0807125 307 307 Processed 12/05/2023 1487393257 KATE KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARVA TS-46-007-014-014/010860
(YAMKI) 		3646007000NRG24180420230030820 18/04/2023 Siddappa 3646007WL001541 Siddappa 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393256 K SIDDAPPA A/S SIDDANNA UNION BANK OF INDIA(508500)
9 NARVA TS-46-007-014-014/010869
(YAMKI) 		3646007000NRG24180420230030822 18/04/2023 Padmamma 3646007WL001541 Padmamma 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393255 PADMA UNION BANK OF INDIA(508500)
10 NARVA TS-46-007-014-014/010880
(YAMKI) 		3646007000NRG24180420230030827 18/04/2023 Ramji 3646007WL001541 Ramji 00468 UBIN0807125 410 410 Processed 12/05/2023 1487393259 RAAMJEE ICICI BANK LTD(508534)
SubTotal 3397 3397
11 NARVA TS-46-007-014-014/010463
(YAMKI) 		3646007000NRG24180420230030772 18/04/2023 PAKKIRAPPA 3646007WL001541 PAKKIRAPPA 00684 APGV0007187 307 307 Processed 12/05/2023 1487393281 PAKRESH KURVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
12 NARVA TS-46-007-014-014/010845
(YAMKI) 		3646007000NRG24180420230030819 18/04/2023 Nagamma 3646007WL001541 Nagamma 00684 APGV0007187 307 307 Processed 12/05/2023 1487393267 Mr. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 614 614
13 NARVA TS-46-007-014-014/010876
(YAMKI) 		3646007000NRG24180420230030825 18/04/2023 Rani 3646007WL001541 Rani 00684 APGV0007190 410 410 Processed 12/05/2023 1487393278 Miss. ATHMAKUR RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 410 410
14 NARVA TS-46-007-014-014/010081
(YAMKI) 		3646007000NRG24180420230030668 18/04/2023 Satyamma 3646007WL001541 Satyamma 00684 APGV0007197 205 205 Processed 12/05/2023 1487393294 SATYAMMA ICICI BANK LTD(508534)
15 NARVA TS-46-007-014-014/010081
(YAMKI) 		3646007000NRG24180420230030669 18/04/2023 Srinivaasulu 3646007WL001541 Srinivaasulu 00684 APGV0007197 307 307 Processed 12/05/2023 1487393292 SRINIVAASULU ICICI BANK LTD(508534)
16 NARVA TS-46-007-014-014/010098
(YAMKI) 		3646007000NRG24180420230030475 18/04/2023 suneta 3646007WL001538 suneta 00684 APGV0007197 420 420 Processed 12/05/2023 1487393271 Mrs. TAPPETI SUNEETHA W O. PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-014-014/010360
(YAMKI) 		3646007000NRG24180420230030503 18/04/2023 Anjanna 3646007WL001538 Anjanna 00684 APGV0007197 525 525 Processed 12/05/2023 1487393291 Mr. MASTIPURAM ANJANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-014-014/010360
(YAMKI) 		3646007000NRG24180420230030504 18/04/2023 Aruna 3646007WL001538 Aruna 00684 APGV0007197 525 525 Processed 12/05/2023 1487393299 Mrs. M ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-014-014/010463
(YAMKI) 		3646007000NRG24180420230030771 18/04/2023 Jyoti 3646007WL001541 Jyoti 00684 APGV0007197 512 512 Processed 12/05/2023 1487393284 Mrs. KURVA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-014-014/010469
(YAMKI) 		3646007000NRG24180420230030778 18/04/2023 Jayamma 3646007WL001541 Jayamma 00684 APGV0007197 307 307 Processed 12/05/2023 1487393277 Mrs. GAVVALA JAYAMMA JAYMMA W O G YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-014-014/010469
(YAMKI) 		3646007000NRG24180420230030777 18/04/2023 Yellappa 3646007WL001541 Yellappa 00684 APGV0007197 307 307 Processed 12/05/2023 1487393273 Mr. GAVVALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-014-014/010654
(YAMKI) 		3646007000NRG24180420230030520 18/04/2023 Anjamma 3646007WL001538 Anjamma 00684 APGV0007197 420 420 Processed 12/05/2023 1487393280 Mrs. GUDIKADI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-014-014/010733
(YAMKI) 		3646007000NRG24180420230030800 18/04/2023 Balamma 3646007WL001541 Balamma 00684 APGV0007197 410 410 Processed 12/05/2023 1487393295 BALAMMA MALLAPPA YAMIKEMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 NARVA TS-46-007-014-014/010766
(YAMKI) 		3646007000NRG24180420230030804 18/04/2023 Govindamma 3646007WL001541 Govindamma 00684 APGV0007197 205 205 Processed 12/05/2023 1487393288 Mrs. DABBULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-014-014/010766
(YAMKI) 		3646007000NRG24180420230030803 18/04/2023 Raamulu 3646007WL001541 Raamulu 00684 APGV0007197 307 307 Processed 12/05/2023 1487393270 RAMULU DABBULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
26 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24180420230030526 18/04/2023 PEDDA ANJI 3646007WL001538 PEDDA ANJI 00684 APGV0007197 105 105 Processed 12/05/2023 1487393276 Mr. BOYA PEDDA ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24180420230030527 18/04/2023 Sony 3646007WL001538 Sony 00684 APGV0007197 105 105 Processed 12/05/2023 1487393275 Mrs. BOYA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-014-014/010781
(YAMKI) 		3646007000NRG24180420230030528 18/04/2023 MAHESWARAMMA 3646007WL001538 MAHESWARAMMA 00684 APGV0007197 315 315 Processed 12/05/2023 1487393279 Mrs. JEJJALI MAHESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-014-014/010817
(YAMKI) 		3646007000NRG24180420230030531 18/04/2023 chithalanna 3646007WL001538 chithalanna 00684 APGV0007197 315 315 Processed 12/05/2023 1487393268 Mr. TELUGU CHINTALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-014-014/010817
(YAMKI) 		3646007000NRG24180420230030530 18/04/2023 manemma 3646007WL001538 manemma 00684 APGV0007197 315 315 Processed 12/05/2023 1487393289 Mrs. TELUGU MUNEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-014-014/010824
(YAMKI) 		3646007000NRG24180420230030811 18/04/2023 Bhagyamma 3646007WL001541 Bhagyamma 00684 APGV0007197 410 410 Processed 12/05/2023 1487393274 Mrs. DOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-014-014/010826
(YAMKI) 		3646007000NRG24180420230030532 18/04/2023 venakatesh 3646007WL001538 venakatesh 00684 APGV0007197 420 420 Processed 12/05/2023 1487393293 Mr. TELUGU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-014-014/010859
(YAMKI) 		3646007000NRG24180420230030534 18/04/2023 Ramulu 3646007WL001538 Ramulu 00684 APGV0007197 105 105 Processed 12/05/2023 1487393290 GUDENGARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARVA TS-46-007-014-014/010859
(YAMKI) 		3646007000NRG24180420230030533 18/04/2023 Renuka 3646007WL001538 Renuka 00684 APGV0007197 105 105 Processed 12/05/2023 1487393298 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-014-014/010867
(YAMKI) 		3646007000NRG24180420230030535 18/04/2023 Suresh 3646007WL001538 Suresh 00684 APGV0007197 420 420 Processed 12/05/2023 1487393297 Mr. TAPPETA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-014-014/010868
(YAMKI) 		3646007000NRG24180420230030821 18/04/2023 jyothi 3646007WL001541 jyothi 00684 APGV0007197 410 410 Processed 12/05/2023 1487393287 Dr.(Mrs.) Jyothi Awate ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-014-014/010871
(YAMKI) 		3646007000NRG24180420230030823 18/04/2023 Krishnaveni 3646007WL001541 Krishnaveni 00684 APGV0007197 410 410 Processed 12/05/2023 1487393285 Mrs. KONAPOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-014-014/010874
(YAMKI) 		3646007000NRG24180420230030536 18/04/2023 Laxmamma 3646007WL001538 Laxmamma 00684 APGV0007197 420 420 Processed 12/05/2023 1487393269 Mrs. LAXMAMMA TELUGU W O. HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-014-014/010876
(YAMKI) 		3646007000NRG24180420230030824 18/04/2023 Chinna BalRaj 3646007WL001541 Chinna BalRaj 00684 APGV0007197 410 410 Processed 12/05/2023 1487393283 Mr. KURVA CHINNA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-014-014/010880
(YAMKI) 		3646007000NRG24180420230030826 18/04/2023 Lalita Bai 3646007WL001541 Lalita Bai 00684 APGV0007197 410 410 Processed 12/05/2023 1487393272 Mrs. LALITHA BAI RAMIJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-014-014/10882
(YAMKI) 		3646007000NRG24180420230030828 18/04/2023 B GOVINDHAMMA 3646007WL001541 B GOVINDHAMMA 00684 APGV0007197 307 307 Processed 12/05/2023 1487393300 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-014-014/10882
(YAMKI) 		3646007000NRG24180420230030829 18/04/2023 B MALLAIAH 3646007WL001541 B MALLAIAH 00684 APGV0007197 205 205 Processed 12/05/2023 1487393301 Mr. B MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24180420230030537 18/04/2023 CHANDRAKALA 3646007WL001538 CHANDRAKALA 00684 APGV0007197 420 420 Processed 12/05/2023 1487393296 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24180420230030538 18/04/2023 KURMANNA JIMKALI 3646007WL001538 KURMANNA JIMKALI 00684 APGV0007197 420 420 Processed 12/05/2023 1487393286 Mr. JIMKALA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-014-014/10885
(YAMKI) 		3646007000NRG24180420230030539 18/04/2023 Ramu Linganna Jajjal 3646007WL001538 Ramu Linganna Jajjal 00684 APGV0007197 420 420 Processed 12/05/2023 1487393282 Mr. RAMU LINGANNA JAJJAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10897 10897
46 NARVA TS-46-007-014-014/010113
(YAMKI) 		3646007000NRG24180420230030671 18/04/2023 Amala 3646007WL001541 Amala 00691 IPOS0000001 410 410 Processed 12/05/2023 1487393251 J AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARVA TS-46-007-014-014/010274
(YAMKI) 		3646007000NRG24180420230030700 18/04/2023 lingamma 3646007WL001541 lingamma 00691 IPOS0000001 410 410 Processed 12/05/2023 1487393250 Mrs. K LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-014-014/010538
(YAMKI) 		3646007000NRG24180420230030787 18/04/2023 raju 3646007WL001541 raju 00691 IPOS0000001 410 410 Processed 12/05/2023 1487393252 MR S RAJU STATE BANK OF INDIA(508548)
SubTotal 1230 1230
49 NARVA TS-46-007-014-014/010329
(YAMKI) 		3646007000NRG24180420230030722 18/04/2023 gayatri 3646007WL001541 gayatri 00710 SBIN0000DOP 410 410 Processed 12/05/2023 1487393266 Mrs. UPPARI GAYITHRI W O U SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-014-014/010449
(YAMKI) 		3646007000NRG24180420230030764 18/04/2023 shirisha 3646007WL001541 shirisha 00710 SBIN0000DOP 307 307 Processed 12/05/2023 1487393264 Mrs. BEECHUPALLI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-014-014/010480
(YAMKI) 		3646007000NRG24180420230030511 18/04/2023 pamammaa 3646007WL001538 pamammaa 00710 SBIN0000DOP 420 420 Processed 12/05/2023 1487393265 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-014-014/010530
(YAMKI) 		3646007000NRG24180420230030516 18/04/2023 tayamma 3646007WL001538 tayamma 00710 SBIN0000DOP 420 420 Processed 12/05/2023 1487393263 Mrs. T.LAXMI OPER BY T.TAYAMMA D O T.LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1557 1557
Total 18515 18515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_180423APB_FTO_19206 STATE BANK OF INDIA SBIN0005095 TOLICHOWKI 410
2 NARVA TS3646007_180423APB_FTO_19206 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 1230
3 NARVA TS3646007_180423APB_FTO_19206 UNION BANK OF INDIA UBIN0807125 DOP 2167
4 NARVA TS3646007_180423APB_FTO_19206 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 614
5 NARVA TS3646007_180423APB_FTO_19206 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 410
6 NARVA TS3646007_180423APB_FTO_19206 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 10897
7 NARVA TS3646007_180423APB_FTO_19206 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 410
8 NARVA TS3646007_180423APB_FTO_19206 India Post Payments Bank IPOS0000001 WANAPARTHY 820
9 NARVA TS3646007_180423APB_FTO_19206 DOP SBIN0000DOP General Post Office-CBS 1557

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