Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_100823APB_FTO_158929
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-46-007-025-032/010100
(PEDDAKADMOOR) 		3646007000NRG24100820230352411 10/08/2023 Pedda Tirmalanna 3646007WL018632 Pedda Tirmalanna 00089 CBIN0282111 514 514 Processed 10/11/2023 7327536103 PEDDA THIRUMALAIAH UNION BANK OF INDIA(508500)
2 NARVA TS-46-007-025-032/010483
(PEDDAKADMOOR) 		3646007000NRG24100820230352431 10/08/2023 Kurmakka 3646007WL018642 Kurmakka 00089 CBIN0282111 1285 1285 Processed 10/11/2023 7327536104 Mrs. KURMAKKA MOTLAMPALLY CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-025-032/010554
(PEDDAKADMOOR) 		3646007000NRG24100820230352415 10/08/2023 zubeda begum 3646007WL018634 zubeda begum 00089 CBIN0282111 1285 1285 Processed 10/11/2023 7327536105 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARVA TS-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24100820230352459 10/08/2023 Chinna Chennappa 3646007WL018646 Chinna Chennappa 00089 CBIN0282111 1780 1780 Processed 10/11/2023 7327536116 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24100820230352462 10/08/2023 Masanna 3646007WL018646 Masanna 00089 CBIN0282111 1780 1780 Processed 10/11/2023 7327536109 Mr. M MASANNA . CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-032-001/020396
(NAGIREDDY PALLY) 		3646007000NRG24100820230352466 10/08/2023 pedda kurmanna 3646007WL018646 pedda kurmanna 00089 CBIN0282111 1272 1272 Processed 10/11/2023 7327536111 KAVALI KURUMANNA ICICI BANK LTD(508534)
7 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24100820230352469 10/08/2023 masamma 3646007WL018646 masamma 00089 CBIN0282111 1780 1780 Processed 10/11/2023 7327536108 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-032-001/020462
(NAGIREDDY PALLY) 		3646007000NRG24100820230352470 10/08/2023 Manemna 3646007WL018646 Manemna 00089 CBIN0282111 1780 1780 Processed 10/11/2023 7327536112 KOTA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARVA TS-46-007-034-001/010021
(YELLAMPALLE) 		3646007000NRG24100820230352397 10/08/2023 Chandranna 3646007WL018629 Chandranna 00089 CBIN0282111 1354 1354 Processed 10/11/2023 7327536102 Mr. PITTALA CHANDARANNA CENTRAL BANK OF INDIA(607115)
10 NARVA TS-46-007-034-001/010338
(YELLAMPALLE) 		3646007000NRG24100820230352401 10/08/2023 renuka 3646007WL018629 renuka 00089 CBIN0282111 1625 1625 Processed 10/11/2023 7327536113 Mrs. ETE RENUKA CENTRAL BANK OF INDIA(607115)
11 NARVA TS-46-007-034-001/010358
(YELLAMPALLE) 		3646007000NRG24100820230352405 10/08/2023 Ashappa 3646007WL018629 Ashappa 00089 CBIN0282111 1625 1625 Processed 10/11/2023 7327536114 Mr. ASHANNA MYATHARI CENTRAL BANK OF INDIA(607115)
SubTotal 16080 16080
12 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24100820230352417 10/08/2023 Chennamma 3646007WL018636 Chennamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7327536086 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
13 NARVA TS-46-007-025-032/010167
(PEDDAKADMOOR) 		3646007000NRG24100820230352412 10/08/2023 Daasanna 3646007WL018632 Daasanna 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7327536087 DAASANNA CHAKALI ICICI BANK LTD(508534)
14 NARVA TS-46-007-025-032/010244
(PEDDAKADMOOR) 		3646007000NRG24100820230352418 10/08/2023 Ushenamma 3646007WL018636 Ushenamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7327536088 USHENAMMA M ICICI BANK LTD(508534)
15 NARVA TS-46-007-025-032/010620
(PEDDAKADMOOR) 		3646007000NRG24100820230352432 10/08/2023 Gajjalanna 3646007WL018642 Gajjalanna 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7327536089 GAJJALANNA GOVU ICICI BANK LTD(508534)
SubTotal 4883 4883
16 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24100820230352455 10/08/2023 Madhuri 3646007WL018646 Madhuri 00415 SBIN0007081 1780 1780 Processed 10/11/2023 7327536107 M MADHURI UNION BANK OF INDIA(508500)
17 NARVA TS-46-007-032-001/010554
(NAGIREDDY PALLY) 		3646007000NRG24100820230352458 10/08/2023 vijay kumar 3646007WL018646 vijay kumar 00415 SBIN0007081 1780 1780 Processed 10/11/2023 7327536106 MR V VIJAY KUMAR GOUD STATE BANK OF INDIA(508548)
18 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24100820230352463 10/08/2023 Tirupatamma 3646007WL018646 Tirupatamma 00415 SBIN0007081 1780 1780 Processed 10/11/2023 7327536117 TIRUPATAMMA MISINI ICICI BANK LTD(508534)
SubTotal 5340 5340
19 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24100820230352456 10/08/2023 Kurmanna 3646007WL018646 Kurmanna 00468 UBIN0807125 1780 1780 Processed 10/11/2023 7327536099 K KURMANNA UNION BANK OF INDIA(508500)
SubTotal 1780 1780
20 NARVA TS-46-007-032-001/010521
(NAGIREDDY PALLY) 		3646007000NRG24100820230352457 10/08/2023 Kurmanna 3646007WL018646 Kurmanna 00684 APGV0007197 1780 1780 Processed 10/11/2023 7327536110 KAVALI BELLAM KURUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARVA TS-46-007-032-001/020244
(NAGIREDDY PALLY) 		3646007000NRG24100820230352465 10/08/2023 Ashamma 3646007WL018646 Ashamma 00684 APGV0007197 1272 1272 Processed 10/11/2023 7327536101 Mrs. POTLA BOYA ASHAMMA W O. ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-034-001/010354
(YELLAMPALLE) 		3646007000NRG24100820230352402 10/08/2023 Anjanna 3646007WL018629 Anjanna 00684 APGV0007197 1625 1625 Processed 10/11/2023 7327536118 Mr. MACHA ANJANNA CENTRAL BANK OF INDIA(607115)
SubTotal 4677 4677
23 NARVA TS-46-007-034-001/010354
(YELLAMPALLE) 		3646007000NRG24100820230352403 10/08/2023 Naresh 3646007WL018629 Naresh 00688 FINO0001001 1625 1625 Processed 10/11/2023 7327536115 MACHA NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1625 1625
24 NARVA TS-46-007-032-001/010553
(NAGIREDDY PALLY) 		3646007000NRG24100820230352436 10/08/2023 Srinu 3646007WL018644 Srinu 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7327536091 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24100820230352460 10/08/2023 Mogilanna 3646007WL018646 Mogilanna 00691 IPOS0000001 1526 1526 Processed 10/11/2023 7327536092 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARVA TS-46-007-032-001/020114
(NAGIREDDY PALLY) 		3646007000NRG24100820230352461 10/08/2023 Govind 3646007WL018646 Govind 00691 IPOS0000001 1780 1780 Processed 10/11/2023 7327536096 KAVALI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARVA TS-46-007-032-001/020165
(NAGIREDDY PALLY) 		3646007000NRG24100820230352464 10/08/2023 Narsamma 3646007WL018646 Narsamma 00691 IPOS0000001 1272 1272 Processed 10/11/2023 7327536094 JANGITI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARVA TS-46-007-032-001/020418
(NAGIREDDY PALLY) 		3646007000NRG24100820230352467 10/08/2023 Rajesh 3646007WL018646 Rajesh 00691 IPOS0000001 1780 1780 Processed 10/11/2023 7327536093 GUDISE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARVA TS-46-007-032-001/020421
(NAGIREDDY PALLY) 		3646007000NRG24100820230352468 10/08/2023 Gattanna 3646007WL018646 Gattanna 00691 IPOS0000001 1780 1780 Processed 10/11/2023 7327536095 NIDARAPU GATTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARVA TS-46-007-034-001/010119
(YELLAMPALLE) 		3646007000NRG24100820230352398 10/08/2023 Hanmanthu 3646007WL018629 Hanmanthu 00691 IPOS0000001 1354 1354 Processed 10/11/2023 7327536090 Mr. BOYA ENOPALLI HANUMANTHU CENTRAL BANK OF INDIA(607115)
31 NARVA TS-46-007-034-001/010123
(YELLAMPALLE) 		3646007000NRG24100820230352399 10/08/2023 Ranganna 3646007WL018629 Ranganna 00691 IPOS0000001 813 813 Processed 10/11/2023 7327536100 RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARVA TS-46-007-034-001/010129
(YELLAMPALLE) 		3646007000NRG24100820230352400 10/08/2023 Pedda Anjanna 3646007WL018629 Pedda Anjanna 00691 IPOS0000001 1354 1354 Processed 10/11/2023 7327536097 ANONI PALLI PEDDA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARVA TS-46-007-034-001/010357
(YELLAMPALLE) 		3646007000NRG24100820230352404 10/08/2023 Laxmanna 3646007WL018629 Laxmanna 00691 IPOS0000001 1354 1354 Processed 10/11/2023 7327536098 PASULA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14645 14645
Total 49030 49030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_100823APB_FTO_158929 Central Bank Of India CBIN0282111 UNDIAL 16080
2 NARVA TS3646007_100823APB_FTO_158929 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4883
3 NARVA TS3646007_100823APB_FTO_158929 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 5340
4 NARVA TS3646007_100823APB_FTO_158929 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1780
5 NARVA TS3646007_100823APB_FTO_158929 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 4677
6 NARVA TS3646007_100823APB_FTO_158929 Fino Payments Bank Ltd FINO0001001 SATIVALI 1625
7 NARVA TS3646007_100823APB_FTO_158929 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1354
8 NARVA TS3646007_100823APB_FTO_158929 India Post Payments Bank IPOS0000001 WANAPARTHY 13291

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