Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_291223APB_FTO_278499
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-46-007-021-023/010025
(BEKKARAPALLE) 		3646007000NRG24291220230399127 29/12/2023 Mashireddy 3646007WL031526 Mashireddy 00089 CBIN0282111 1285 1285 Processed 03/02/2024 9990461934 Mr. KAPU MAASI REDDY CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-021-023/010068
(BEKKARAPALLE) 		3646007000NRG24291220230399128 29/12/2023 Anjamma 3646007WL031526 Anjamma 00089 CBIN0282111 1285 1285 Processed 03/02/2024 9990461903 ANJAMMA GAJJALI ICICI BANK LTD(508534)
3 NARVA TS-46-007-021-023/010105
(BEKKARAPALLE) 		3646007000NRG24291220230399146 29/12/2023 jabab bee 3646007WL031529 jabab bee 00089 CBIN0282111 1291 1291 Processed 03/02/2024 9990461907 Mrs. JALAL BEE CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-021-023/010165
(BEKKARAPALLE) 		3646007000NRG24291220230399143 29/12/2023 Gajjalamma 3646007WL031528 Gajjalamma 00089 CBIN0282111 1285 1285 Processed 03/02/2024 9990461902 Mr. HARIJAN GAJALAMMA CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-021-023/010377
(BEKKARAPALLE) 		3646007000NRG24291220230399144 29/12/2023 Padmamma 3646007WL031528 Padmamma 00089 CBIN0282111 1285 1285 Processed 03/02/2024 9990461908 Mrs. M PADMAMMA CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-021-023/010378
(BEKKARAPALLE) 		3646007000NRG24291220230399145 29/12/2023 Dasturamma 3646007WL031528 Dasturamma 00089 CBIN0282111 1285 1285 Processed 03/02/2024 9990461901 DASTOORAMMA ICICI BANK LTD(508534)
7 NARVA TS-46-007-032-001/020009
(NAGIREDDY PALLY) 		3646007000NRG24281220230398338 29/12/2023 Chennaraidu 3646007WL031268 Chennaraidu 00089 CBIN0282111 1632 1632 Processed 03/02/2024 9990461904 Mr. CHANDRAYUDU MUTHA CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-034-001/010106
(YELLAMPALLE) 		3646007000NRG24281220230398302 29/12/2023 Satyareddy 3646007WL031262 Satyareddy 00089 CBIN0282111 1269 1269 Processed 03/02/2024 9990461905 SATYAREDDY K ICICI BANK LTD(508534)
9 NARVA TS-46-007-034-001/010367
(YELLAMPALLE) 		3646007000NRG24281220230398310 29/12/2023 Sharada 3646007WL031262 Sharada 00089 CBIN0282111 1269 1269 Processed 03/02/2024 9990461906 Mrs. GORU SHARADA CENTRAL BANK OF INDIA(607115)
SubTotal 11886 11886
10 NARVA TS-46-007-010-010/010083
(NARVA) 		3646007000NRG24281220230398350 29/12/2023 Venkatanna 3646007WL031274 Venkatanna 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990461883 Mr. DAVUNAPURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-010-010/010123
(NARVA) 		3646007000NRG24281220230398357 29/12/2023 Tayamma 3646007WL031276 Tayamma 00168 ICIC0000538 1285 1285 Processed 03/02/2024 9990461880 TAYAMMA ICICI BANK LTD(508534)
12 NARVA TS-46-007-010-010/010123
(NARVA) 		3646007000NRG24291220230398741 29/12/2023 Venkatanna 3646007WL031412 Venkatanna 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990461881 Mr. VENKATANNA S O HANMAPPA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-010-010/010270
(NARVA) 		3646007000NRG24281220230398351 29/12/2023 Srinivasulu 3646007WL031274 Srinivasulu 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990461884 SRINIVASULU BOYA ICICI BANK LTD(508534)
14 NARVA TS-46-007-010-010/010320
(NARVA) 		3646007000NRG24291220230398742 29/12/2023 Ashappa 3646007WL031413 Ashappa 00168 ICIC0000538 771 771 Processed 03/02/2024 9990461882 ASHAPPA ICICI BANK LTD(508534)
15 NARVA TS-46-007-010-010/011250
(NARVA) 		3646007000NRG24291220230398743 29/12/2023 Sujatha 3646007WL031413 Sujatha 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990461888 Mrs. REDDYNOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-021-023/010072
(BEKKARAPALLE) 		3646007000NRG24291220230399130 29/12/2023 Munemma 3646007WL031526 Munemma 00168 ICIC0000538 1285 1285 Processed 03/02/2024 9990461885 Mrs. MUNEMMMA ... . CENTRAL BANK OF INDIA(607115)
17 NARVA TS-46-007-021-023/010169
(BEKKARAPALLE) 		3646007000NRG24291220230399147 29/12/2023 Sureka 3646007WL031529 Sureka 00168 ICIC0000538 1291 1291 Processed 03/02/2024 9990461886 SUREKA ICICI BANK LTD(508534)
18 NARVA TS-46-007-034-001/010107
(YELLAMPALLE) 		3646007000NRG24281220230398304 29/12/2023 Dharma Reddy 3646007WL031262 Dharma Reddy 00168 ICIC0000538 1269 1269 Processed 03/02/2024 9990461887 Mr. KARRA DHARMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12069 12069
19 NARVA TS-46-007-034-001/010107
(YELLAMPALLE) 		3646007000NRG24281220230398306 29/12/2023 Neelamma 3646007WL031262 Neelamma 00415 SBIN0007081 1269 1269 Processed 03/02/2024 9990461909 NEELAMMA K ICICI BANK LTD(508534)
SubTotal 1269 1269
20 NARVA TS-46-007-007-007/010199
(UNDEKODE) 		3646007000NRG24291220230398739 29/12/2023 Kartheek 3646007WL031410 Kartheek 00415 SBIN0021043 3264 3264 Processed 03/02/2024 9990461933 Mr. BODDU KARTHEEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
21 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24281220230398162 29/12/2023 Nirosha 3646007WL031218 Nirosha 00468 UBIN0801569 514 514 Processed 03/02/2024 9990461897 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 514 514
22 NARVA TS-46-007-021-023/010069
(BEKKARAPALLE) 		3646007000NRG24291220230399129 29/12/2023 sujatha 3646007WL031526 sujatha 00468 UBIN0807125 1028 1028 Processed 03/02/2024 9990461898 SUJATHA UNION BANK OF INDIA(508500)
23 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24281220230398340 29/12/2023 Kurmanna 3646007WL031269 Kurmanna 00468 UBIN0807125 1632 1632 Processed 03/02/2024 9990461899 K KURMANNA UNION BANK OF INDIA(508500)
24 NARVA TS-46-007-032-001/010604
(NAGIREDDY PALLY) 		3646007000NRG24281220230398344 29/12/2023 Venkatamma 3646007WL031271 Venkatamma 00468 UBIN0807125 1360 1360 Processed 03/02/2024 9990461900 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4020 4020
25 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24281220230398159 29/12/2023 Moulan Bi 3646007WL031218 Moulan Bi 00684 APGV0007104 514 514 Processed 03/02/2024 9990461931 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-006-006/010306
(RAMPUR) 		3646007000NRG24281220230398160 29/12/2023 Khajabee 3646007WL031218 Khajabee 00684 APGV0007104 514 514 Processed 03/02/2024 9990461912 Mrs. Khajabee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-006-006/010386
(RAMPUR) 		3646007000NRG24281220230398161 29/12/2023 Molla Hussain Bee 3646007WL031218 Molla Hussain Bee 00684 APGV0007104 514 514 Processed 03/02/2024 9990461913 Mrs. Mollahussainbee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
28 NARVA TS-46-007-007-007/010067
(UNDEKODE) 		3646007000NRG24291220230398740 29/12/2023 Chandrappa 3646007WL031411 Chandrappa 00684 APGV0007162 1632 1632 Processed 03/02/2024 9990461910 Mr. KONINDLA CHANDRPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-007-007/010110
(UNDEKODE) 		3646007000NRG24291220230398737 29/12/2023 Laxmi 3646007WL031408 Laxmi 00684 APGV0007162 1542 1542 Processed 03/02/2024 9990461911 Mrs. GUDDOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-007-007/011125
(UNDEKODE) 		3646007000NRG24291220230398738 29/12/2023 Chinna Kondamma 3646007WL031409 Chinna Kondamma 00684 APGV0007162 1632 1632 Processed 03/02/2024 9990461927 N CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4806 4806
31 NARVA TS-46-007-009-017/010073
(RAIKODE) 		3646007000NRG24281220230398174 29/12/2023 radha 3646007WL031226 radha 00684 APGV0007190 1285 1285 Processed 03/02/2024 9990461928 Mrs. PULLARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-009-017/010105
(RAIKODE) 		3646007000NRG24281220230398172 29/12/2023 Indramma 3646007WL031225 Indramma 00684 APGV0007190 1285 1285 Processed 03/02/2024 9990461914 Mrs. INDIRAMMA KALALI W O NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-009-017/010132
(RAIKODE) 		3646007000NRG24281220230398204 29/12/2023 Alivelamma 3646007WL031236 Alivelamma 00684 APGV0007190 1360 1360 Processed 03/02/2024 9990461918 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-009-017/010203
(RAIKODE) 		3646007000NRG24281220230398205 29/12/2023 Anand 3646007WL031236 Anand 00684 APGV0007190 1360 1360 Processed 03/02/2024 9990461929 Mr. HARIJAN ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-009-017/010306
(RAIKODE) 		3646007000NRG24281220230398177 29/12/2023 Gopamma 3646007WL031228 Gopamma 00684 APGV0007190 1360 1360 Processed 03/02/2024 9990461932 Mrs. GOLLA GOPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24281220230398173 29/12/2023 raada 3646007WL031225 raada 00684 APGV0007190 1285 1285 Processed 03/02/2024 9990461915 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-009-017/010517
(RAIKODE) 		3646007000NRG24281220230398178 29/12/2023 AravinD 3646007WL031228 AravinD 00684 APGV0007190 1360 1360 Processed 03/02/2024 9990461923 Mr. MYATHARI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-033-001/010004
(RAJAPALLE) 		3646007000NRG24281220230398226 29/12/2023 Vemkat Reddy 3646007WL031244 Vemkat Reddy 00684 APGV0007190 1632 1632 Processed 03/02/2024 9990461930 Mr. UJJELI VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-033-001/010131
(RAJAPALLE) 		3646007000NRG24281220230398227 29/12/2023 Ramulamma 3646007WL031244 Ramulamma 00684 APGV0007190 1632 1632 Processed 03/02/2024 9990461921 Mrs. DUPPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-033-001/010249
(RAJAPALLE) 		3646007000NRG24281220230398233 29/12/2023 Pedda Harshavardhan 3646007WL031246 Pedda Harshavardhan 00684 APGV0007190 771 771 Processed 03/02/2024 9990461936 Mr. Pedda Boya Harshavardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13330 13330
41 NARVA TS-46-007-010-010/011035
(NARVA) 		3646007000NRG24281220230398348 29/12/2023 Hanmanthu 3646007WL031273 Hanmanthu 00684 APGV0007197 1285 1285 Processed 03/02/2024 9990461920 SAKALI HANMATHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARVA TS-46-007-010-010/011035
(NARVA) 		3646007000NRG24281220230398349 29/12/2023 NagaRaju 3646007WL031273 NagaRaju 00684 APGV0007197 1542 1542 Processed 03/02/2024 9990461917 Mr. SAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-010-010/011279
(NARVA) 		3646007000NRG24281220230398359 29/12/2023 Chennappa 3646007WL031277 Chennappa 00684 APGV0007197 1285 1285 Processed 03/02/2024 9990461922 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-010-010/011457
(NARVA) 		3646007000NRG24281220230398360 29/12/2023 laxmamma 3646007WL031277 laxmamma 00684 APGV0007197 1542 1542 Processed 03/02/2024 9990461919 Mrs. LAKSHMAMMA SRINIVASULU ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-031-001/010164
(LAKKERDODDI) 		3646007000NRG24281220230398249 29/12/2023 mallesh 3646007WL031250 mallesh 00684 APGV0007197 816 816 Processed 03/02/2024 9990461916 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-031-001/10205
(LAKKERDODDI) 		3646007000NRG24281220230398248 29/12/2023 KURVA ANIL 3646007WL031249 KURVA ANIL 00684 APGV0007197 1088 1088 Processed 03/02/2024 9990461926 Mr. KURVA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-034-001/010107
(YELLAMPALLE) 		3646007000NRG24281220230398308 29/12/2023 veMkaTesh 3646007WL031262 veMkaTesh 00684 APGV0007197 1269 1269 Processed 03/02/2024 9990461924 MR K VENKATESH STATE BANK OF INDIA(508548)
48 NARVA TS-46-007-034-001/010372
(YELLAMPALLE) 		3646007000NRG24281220230398311 29/12/2023 Jyothi 3646007WL031262 Jyothi 00684 APGV0007197 1269 1269 Processed 03/02/2024 9990461925 Mrs. JYOTHI . CENTRAL BANK OF INDIA(607115)
SubTotal 10096 10096
49 NARVA TS-46-007-032-001/010548
(NAGIREDDY PALLY) 		3646007000NRG24281220230398343 29/12/2023 jyothi 3646007WL031271 jyothi 00688 FINO0001001 1360 1360 Processed 03/02/2024 9990461935 JYOTHI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
50 NARVA TS-46-007-032-001/010540
(NAGIREDDY PALLY) 		3646007000NRG24281220230398337 29/12/2023 MASANNA 3646007WL031268 MASANNA 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990461896 MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARVA TS-46-007-032-001/020028
(NAGIREDDY PALLY) 		3646007000NRG24281220230398341 29/12/2023 Venkatanna 3646007WL031269 Venkatanna 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990461893 KAVALI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARVA TS-46-007-032-001/020031
(NAGIREDDY PALLY) 		3646007000NRG24281220230398339 29/12/2023 Paramesh 3646007WL031268 Paramesh 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990461894 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARVA TS-46-007-032-001/020158
(NAGIREDDY PALLY) 		3646007000NRG24281220230398342 29/12/2023 Srinu 3646007WL031270 Srinu 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990461895 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARVA TS-46-007-033-001/010062
(RAJAPALLE) 		3646007000NRG24281220230398158 29/12/2023 Yaadi reddy 3646007WL031217 Yaadi reddy 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990461890 Mr. MOLKAPURAM YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-033-001/010255
(RAJAPALLE) 		3646007000NRG24281220230398234 29/12/2023 Manjula 3646007WL031246 Manjula 00691 IPOS0000001 1799 1799 Processed 03/02/2024 9990461892 MOLKAPURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARVA TS-46-007-034-001/010106
(YELLAMPALLE) 		3646007000NRG24281220230398303 29/12/2023 Manjula 3646007WL031262 Manjula 00691 IPOS0000001 1269 1269 Processed 03/02/2024 9990461889 KARRA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARVA TS-46-007-034-001/010113
(YELLAMPALLE) 		3646007000NRG24281220230398309 29/12/2023 Gopal Reddy 3646007WL031262 Gopal Reddy 00691 IPOS0000001 1269 1269 Processed 03/02/2024 9990461891 KARRA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12407 12407
Total 76563 76563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_291223APB_FTO_278499 Central Bank Of India CBIN0282111 UNDIAL 11886
2 NARVA TS3646007_291223APB_FTO_278499 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 12069
3 NARVA TS3646007_291223APB_FTO_278499 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1269
4 NARVA TS3646007_291223APB_FTO_278499 STATE BANK OF INDIA SBIN0021043 MARIKAL 3264
5 NARVA TS3646007_291223APB_FTO_278499 UNION BANK OF INDIA UBIN0801569 GADWAL 514
6 NARVA TS3646007_291223APB_FTO_278499 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 2660
7 NARVA TS3646007_291223APB_FTO_278499 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 1360
8 NARVA TS3646007_291223APB_FTO_278499 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1542
9 NARVA TS3646007_291223APB_FTO_278499 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 4806
10 NARVA TS3646007_291223APB_FTO_278499 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 13330
11 NARVA TS3646007_291223APB_FTO_278499 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 10096
12 NARVA TS3646007_291223APB_FTO_278499 Fino Payments Bank Ltd FINO0001001 SATIVALI 1360
13 NARVA TS3646007_291223APB_FTO_278499 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4700
14 NARVA TS3646007_291223APB_FTO_278499 India Post Payments Bank IPOS0000001 WANAPARTHY 7707

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