Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:41:40 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_210923APB_FTO_191899
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-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24210920230371964 21/09/2023 Chinna Chennappa 3646007WL022708 Chinna Chennappa 00089 CBIN0282111 1038 1038 Processed 10/11/2023 7324150912 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARVA TS-46-007-032-001/020009
(NAGIREDDY PALLY) 		3646007000NRG24210920230371965 21/09/2023 Chennaraidu 3646007WL022708 Chennaraidu 00089 CBIN0282111 1038 1038 Processed 10/11/2023 7324150914 Mr. CHANDRAYUDU MUTHA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24210920230371969 21/09/2023 Masanna 3646007WL022708 Masanna 00089 CBIN0282111 1298 1298 Processed 10/11/2023 7324150911 Mr. M MASANNA . CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24210920230371972 21/09/2023 masamma 3646007WL022708 masamma 00089 CBIN0282111 1298 1298 Processed 10/11/2023 7324150913 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4672 4672
5 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24210920230371908 21/09/2023 Anantamma 3646007WL022688 Anantamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150901 Mrs. E ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010048
(JAKKANNAPALLE) 		3646007000NRG24210920230371909 21/09/2023 Poshamma 3646007WL022688 Poshamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150896 Mrs. ERKULI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24210920230371905 21/09/2023 Chennappa 3646007WL022687 Chennappa 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150897 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24210920230371906 21/09/2023 shyamalamma 3646007WL022687 shyamalamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150904 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-016-016/010106
(JAKKANNAPALLE) 		3646007000NRG24210920230371914 21/09/2023 Chinna Ayanna 3646007WL022692 Chinna Ayanna 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150898 CHINNA AYANNA ICICI BANK LTD(508534)
10 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24210920230371907 21/09/2023 Padmamma 3646007WL022687 Padmamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150899 PADMAMMA T ICICI BANK LTD(508534)
11 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24210920230371911 21/09/2023 Sujatha 3646007WL022690 Sujatha 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150900 SUJATHA ICICI BANK LTD(508534)
12 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24210920230371912 21/09/2023 Govindamma 3646007WL022690 Govindamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150902 GOVINDAMMA ICICI BANK LTD(508534)
13 NARVA TS-46-007-016-016/010378
(JAKKANNAPALLE) 		3646007000NRG24210920230371902 21/09/2023 Jayamma 3646007WL022685 Jayamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7324150903 Mrs. TEUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11565 11565
14 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24210920230371977 21/09/2023 Madhuri 3646007WL022710 Madhuri 00415 SBIN0007081 1285 1285 Processed 10/11/2023 7324150916 M MADHURI UNION BANK OF INDIA(508500)
15 NARVA TS-46-007-032-001/010540
(NAGIREDDY PALLY) 		3646007000NRG24210920230371961 21/09/2023 MASANNA 3646007WL022708 MASANNA 00415 SBIN0007081 1038 1038 Rejected 10/11/2023 7324150915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2323 2323
16 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24210920230371978 21/09/2023 Kurmanna 3646007WL022710 Kurmanna 00468 UBIN0807125 1285 1285 Processed 10/11/2023 7324150910 K KURMANNA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
17 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24210920230371903 21/09/2023 Vakiti Chandra Shekar 3646007WL022685 Vakiti Chandra Shekar 00684 APGV0007197 1285 1285 Processed 10/11/2023 7324150919 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-032-001/010558
(NAGIREDDY PALLY) 		3646007000NRG24210920230371962 21/09/2023 Shiva raaju 3646007WL022708 Shiva raaju 00684 APGV0007197 1038 1038 Processed 10/11/2023 7324150918 Mr. Shiva Raju . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-032-001/010580
(NAGIREDDY PALLY) 		3646007000NRG24210920230371963 21/09/2023 Kurmayya 3646007WL022708 Kurmayya 00684 APGV0007197 1038 1038 Processed 10/11/2023 7324150917 Mr. KURMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3361 3361
20 NARVA TS-46-007-032-001/020028
(NAGIREDDY PALLY) 		3646007000NRG24210920230371966 21/09/2023 Venkatanna 3646007WL022708 Venkatanna 00691 IPOS0000001 1038 1038 Processed 10/11/2023 7324150908 KAVALI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24210920230371967 21/09/2023 Mogilanna 3646007WL022708 Mogilanna 00691 IPOS0000001 1038 1038 Processed 10/11/2023 7324150905 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARVA TS-46-007-032-001/020114
(NAGIREDDY PALLY) 		3646007000NRG24210920230371968 21/09/2023 Govind 3646007WL022708 Govind 00691 IPOS0000001 1038 1038 Processed 10/11/2023 7324150909 KAVALI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARVA TS-46-007-032-001/020418
(NAGIREDDY PALLY) 		3646007000NRG24210920230371970 21/09/2023 Rajesh 3646007WL022708 Rajesh 00691 IPOS0000001 1298 1298 Processed 10/11/2023 7324150907 GUDISE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARVA TS-46-007-032-001/020421
(NAGIREDDY PALLY) 		3646007000NRG24210920230371971 21/09/2023 Gattanna 3646007WL022708 Gattanna 00691 IPOS0000001 1298 1298 Processed 10/11/2023 7324150906 NIDARAPU GATTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5710 5710
Total 28916 28916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_210923APB_FTO_191899 Central Bank Of India CBIN0282111 UNDIAL 4672
2 NARVA TS3646007_210923APB_FTO_191899 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11565
3 NARVA TS3646007_210923APB_FTO_191899 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2323
4 NARVA TS3646007_210923APB_FTO_191899 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1285
5 NARVA TS3646007_210923APB_FTO_191899 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3361
6 NARVA TS3646007_210923APB_FTO_191899 India Post Payments Bank IPOS0000001 WANAPARTHY 5710

Download In Excel