Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:23 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_221223APB_FTO_273512
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-46-007-010-010/010083
(NARVA) 		3646007000NRG24211220230396155 22/12/2023 Venkatanna 3646007WL030489 Venkatanna 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990032495 Mr. DAVUNAPURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-010-010/010270
(NARVA) 		3646007000NRG24211220230396156 22/12/2023 Srinivasulu 3646007WL030489 Srinivasulu 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990032481 SRINIVASULU BOYA ICICI BANK LTD(508534)
3 NARVA TS-46-007-010-010/010320
(NARVA) 		3646007000NRG24211220230396153 22/12/2023 Ashappa 3646007WL030488 Ashappa 00168 ICIC0000538 1285 1285 Processed 03/02/2024 9990032501 ASHAPPA ICICI BANK LTD(508534)
4 NARVA TS-46-007-010-010/011250
(NARVA) 		3646007000NRG24211220230396154 22/12/2023 Sujatha 3646007WL030488 Sujatha 00168 ICIC0000538 1542 1542 Processed 03/02/2024 9990032473 Mrs. REDDYNOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5911 5911
5 NARVA TS-46-007-009-017/010266
(RAIKODE) 		3646007000NRG24211220230396163 22/12/2023 anjappa 3646007WL030494 anjappa 00415 SBIN0005874 1632 1632 Processed 03/02/2024 9990032483 MR KANDUKURU ANJANEYULU STATE BANK OF INDIA(508548)
6 NARVA TS-46-007-009-017/010283
(RAIKODE) 		3646007000NRG24211220230396166 22/12/2023 Mahadevi 3646007WL030495 Mahadevi 00415 SBIN0005874 1080 1080 Processed 03/02/2024 9990032500 MRS MYATHARI MADHAVI STATE BANK OF INDIA(508548)
7 NARVA TS-46-007-009-017/010453
(RAIKODE) 		3646007000NRG24211220230396169 22/12/2023 Aruna 3646007WL030495 Aruna 00415 SBIN0005874 1619 1619 Processed 03/02/2024 9990032494 Mrs. UPPARI ARUNA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4331 4331
8 NARVA TS-46-007-009-017/010422
(RAIKODE) 		3646007000NRG24211220230396168 22/12/2023 jamulamma 3646007WL030495 jamulamma 00415 SBIN0RRAPGB 1349 1349 Processed 03/02/2024 9990032499 Mrs. DANDU JAMBULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1349 1349
9 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24211220230396272 22/12/2023 Nirosha 3646007WL030536 Nirosha 00468 UBIN0801569 771 771 Processed 03/02/2024 9990032491 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
10 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24211220230396274 22/12/2023 Indiramma 3646007WL030537 Indiramma 00684 APGV0007104 770 770 Processed 03/02/2024 9990032478 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24211220230396273 22/12/2023 Ramulu 3646007WL030537 Ramulu 00684 APGV0007104 770 770 Processed 03/02/2024 9990032479 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24211220230396275 22/12/2023 Moulan Bi 3646007WL030537 Moulan Bi 00684 APGV0007104 770 770 Processed 03/02/2024 9990032490 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-006-006/010306
(RAMPUR) 		3646007000NRG24211220230396270 22/12/2023 Khajabee 3646007WL030536 Khajabee 00684 APGV0007104 771 771 Processed 03/02/2024 9990032477 Mrs. Khajabee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-006-006/010386
(RAMPUR) 		3646007000NRG24211220230396271 22/12/2023 Molla Hussain Bee 3646007WL030536 Molla Hussain Bee 00684 APGV0007104 771 771 Processed 03/02/2024 9990032489 Mrs. Mollahussainbee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3852 3852
15 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG24211220230396164 22/12/2023 Laxmamma 3646007WL030495 Laxmamma 00684 APGV0007174 1619 1619 Processed 03/02/2024 9990032485 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1619 1619
16 NARVA TS-46-007-009-017/010073
(RAIKODE) 		3646007000NRG24211220230396171 22/12/2023 radha 3646007WL030496 radha 00684 APGV0007190 1542 1542 Processed 03/02/2024 9990032498 Mrs. PULLARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-009-017/010120
(RAIKODE) 		3646007000NRG24211220230396160 22/12/2023 Beemanna 3646007WL030493 Beemanna 00684 APGV0007190 1632 1632 Processed 03/02/2024 9990032486 Mr. GEERAPUGARI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-009-017/010132
(RAIKODE) 		3646007000NRG24211220230396165 22/12/2023 Alivelamma 3646007WL030495 Alivelamma 00684 APGV0007190 1619 1619 Processed 03/02/2024 9990032488 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-009-017/010203
(RAIKODE) 		3646007000NRG24211220230396162 22/12/2023 Anand 3646007WL030494 Anand 00684 APGV0007190 1632 1632 Processed 03/02/2024 9990032476 Mr. HARIJAN ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-009-017/010306
(RAIKODE) 		3646007000NRG24211220230396167 22/12/2023 Gopamma 3646007WL030495 Gopamma 00684 APGV0007190 1619 1619 Processed 03/02/2024 9990032493 Mrs. GOLLA GOPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-009-017/010517
(RAIKODE) 		3646007000NRG24211220230396161 22/12/2023 AravinD 3646007WL030493 AravinD 00684 APGV0007190 1632 1632 Processed 03/02/2024 9990032492 Mr. MYATHARI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9676 9676
22 NARVA TS-46-007-009-017/10526
(RAIKODE) 		3646007000NRG24211220230396170 22/12/2023 VIMALA 3646007WL030495 VIMALA 00684 APGV0007197 1619 1619 Processed 03/02/2024 9990032484 MISS VIMALA BASAVARAJA STATE BANK OF INDIA(508548)
23 NARVA TS-46-007-010-010/011035
(NARVA) 		3646007000NRG24211220230396159 22/12/2023 Hanmanthu 3646007WL030492 Hanmanthu 00684 APGV0007197 1542 1542 Processed 03/02/2024 9990032497 SAKALI HANMATHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARVA TS-46-007-010-010/011279
(NARVA) 		3646007000NRG24211220230396158 22/12/2023 Chennappa 3646007WL030491 Chennappa 00684 APGV0007197 1542 1542 Processed 03/02/2024 9990032496 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24211220230396666 22/12/2023 Kistanna 3646007WL030649 Kistanna 00684 APGV0007197 1466 1466 Processed 03/02/2024 9990032487 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-031-001/010164
(LAKKERDODDI) 		3646007000NRG24211220230396668 22/12/2023 mallesh 3646007WL030649 mallesh 00684 APGV0007197 1466 1466 Processed 03/02/2024 9990032475 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-031-001/010186
(LAKKERDODDI) 		3646007000NRG24211220230396679 22/12/2023 Jayamma 3646007WL030651 Jayamma 00684 APGV0007197 1088 1088 Processed 03/02/2024 9990032482 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-031-001/10205
(LAKKERDODDI) 		3646007000NRG24211220230396680 22/12/2023 KURVA ANIL 3646007WL030651 KURVA ANIL 00684 APGV0007197 1360 1360 Processed 03/02/2024 9990032474 Mr. KURVA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10083 10083
29 NARVA TS-46-007-033-001/010062
(RAJAPALLE) 		3646007000NRG24211220230396152 22/12/2023 Yaadi reddy 3646007WL030487 Yaadi reddy 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990032480 Mr. MOLKAPURAM YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
Total 38952 38952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_221223APB_FTO_273512 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 5911
2 NARVA TS3646007_221223APB_FTO_273512 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4331
3 NARVA TS3646007_221223APB_FTO_273512 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1349
4 NARVA TS3646007_221223APB_FTO_273512 UNION BANK OF INDIA UBIN0801569 GADWAL 771
5 NARVA TS3646007_221223APB_FTO_273512 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3852
6 NARVA TS3646007_221223APB_FTO_273512 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1619
7 NARVA TS3646007_221223APB_FTO_273512 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 9676
8 NARVA TS3646007_221223APB_FTO_273512 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 10083
9 NARVA TS3646007_221223APB_FTO_273512 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1360

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