Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_190523FTO_61716
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-46-007-034-001/010402
(YELLAMPALLE) 		3646007000NRG24190520230155660 19/05/2023 KADEPAGU ANJALANNA 3646007WL007052 KADEPAGU ANJALANNA 00089 CBIN0282111 1066 1066 Processed 25/05/2023 1858090079 KADEPAGU ANJALANNA ()
SubTotal 1066 1066
2 NARVA TS-46-007-033-001/010185
(RAJAPALLE) 		3646007000NRG24190520230153603 19/05/2023 Manohar 3646007WL006918 Manohar 00415 SBIN0005874 158 158 Processed 25/05/2023 1858090080 MR PEDDABOYA MANOHAR ()
SubTotal 158 158
3 NARVA TS-46-007-007-007/010302
(UNDEKODE) 		3646007000NRG24180520230152193 19/05/2023 Chinna narshimulu 3646007WL006852 Chinna narshimulu 00415 SBIN0017311 504 504 Processed 25/05/2023 1858090081 MR CHINNA NARSIMHULU SATYARAM ()
SubTotal 504 504
4 NARVA TS-46-007-015-021/010391
(KOTHAPALLI) 		3646007000NRG24190520230155682 19/05/2023 Lingamma 3646007WL007059 Lingamma 00468 UBIN0807125 689 689 Processed 25/05/2023 1858090082 Lingamma ()
SubTotal 689 689
5 NARVA TS-46-007-033-001/010183
(RAJAPALLE) 		3646007000NRG24190520230153601 19/05/2023 Babu 3646007WL006918 Babu 00684 APGV0007190 158 158 Processed 25/05/2023 1858090077 Babu ()
6 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24190520230153605 19/05/2023 Suguna 3646007WL006918 Suguna 00684 APGV0007190 474 474 Processed 25/05/2023 1858090078 Suguna ()
SubTotal 632 632
Total 3049 3049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_190523FTO_61716 Central Bank Of India CBIN0282111 UNDIAL 1066
2 NARVA TS3646007_190523FTO_61716 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 158
3 NARVA TS3646007_190523FTO_61716 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 504
4 NARVA TS3646007_190523FTO_61716 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 689
5 NARVA TS3646007_190523FTO_61716 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 632

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