Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_170523FTO_58278
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-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24160520230143682 17/05/2023 Tirupatamma 3646007WL0006379 Tirupatamma 00415 SBIN0007081 388 388 Processed 24/05/2023 1819399469 MRS VADDE KURMAKKA ()
2 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24160520230143683 17/05/2023 Tirupatamma 3646007WL0006379 Tirupatamma 00415 SBIN0007081 321 321 Processed 24/05/2023 1819399470 MRS VADDE KURMAKKA ()
SubTotal 709 709
3 NARVA TS-46-007-008-008/010468
(PATHERCHED) 		3646007000NRG24160520230143684 17/05/2023 Narsimulu 3646007WL0006380 Narsimulu 00684 APGV0007190 296 296 Processed 24/05/2023 1819399467 Narsimulu ()
SubTotal 296 296
4 NARVA TS-46-007-021-023/010363
(BEKKARAPALLE) 		3646007000NRG24160520230143681 17/05/2023 Thirupati bahchanna 3646007WL0006378 Thirupati bahchanna 00684 APGV0007197 605 605 Processed 24/05/2023 1819399468 Thirupati bahchanna ()
SubTotal 605 605
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_170523FTO_58278 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 709
2 NARVA TS3646007_170523FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 296
3 NARVA TS3646007_170523FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 605

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