Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:19 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_051023APB_FTO_205589
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-46-007-025-032/010052
(PEDDAKADMOOR) 		3646007000NRG24051020230376975 05/10/2023 padmamma 3646007WL024045 padmamma 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7260132934 Mrs. JAKULA PADMAMMA CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-025-032/010100
(PEDDAKADMOOR) 		3646007000NRG24051020230376972 05/10/2023 Pedda Tirmalanna 3646007WL024044 Pedda Tirmalanna 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7260132927 PEDDA THIRUMALAIAH UNION BANK OF INDIA(508500)
3 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG24051020230376947 05/10/2023 mahabub bhasha 3646007WL024041 mahabub bhasha 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7260132932 Mr. MAIBOOB PASHA CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG24051020230376973 05/10/2023 pathimma 3646007WL024044 pathimma 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7260132931 Mrs. FATIMA . CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24051020230376936 05/10/2023 Chinna Chennappa 3646007WL024039 Chinna Chennappa 00089 CBIN0282111 1627 1627 Processed 09/11/2023 7260132928 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARVA TS-46-007-032-001/020009
(NAGIREDDY PALLY) 		3646007000NRG24051020230376937 05/10/2023 Chennaraidu 3646007WL024039 Chennaraidu 00089 CBIN0282111 1627 1627 Processed 09/11/2023 7260132933 Mr. CHANDRAYUDU MUTHA CENTRAL BANK OF INDIA(607115)
7 NARVA TS-46-007-032-001/020148
(NAGIREDDY PALLY) 		3646007000NRG24051020230376942 05/10/2023 masanna 3646007WL024039 masanna 00089 CBIN0282111 1084 1084 Processed 09/11/2023 7260132929 P MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24051020230376944 05/10/2023 masamma 3646007WL024039 masamma 00089 CBIN0282111 1627 1627 Processed 09/11/2023 7260132930 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 12133 12133
9 NARVA TS-46-007-010-010/010138
(NARVA) 		3646007000NRG24051020230377035 05/10/2023 Laxmamma 3646007WL024060 Laxmamma 00168 ICIC0000538 2827 2827 Processed 09/11/2023 7260132916 LAXMAMMA ICICI BANK LTD(508534)
10 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24041020230376414 05/10/2023 Anantamma 3646007WL023902 Anantamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132921 Mrs. E ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24041020230376410 05/10/2023 Srinivasulu 3646007WL023900 Srinivasulu 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132915 SRINIVASULU ICICI BANK LTD(508534)
12 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24041020230376416 05/10/2023 Chennappa 3646007WL023903 Chennappa 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132919 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24041020230376415 05/10/2023 shyamalamma 3646007WL023902 shyamalamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132952 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-016-016/010106
(JAKKANNAPALLE) 		3646007000NRG24041020230376413 05/10/2023 Chinna Ayanna 3646007WL023901 Chinna Ayanna 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132954 CHINNA AYANNA ICICI BANK LTD(508534)
15 NARVA TS-46-007-016-016/010179
(JAKKANNAPALLE) 		3646007000NRG24041020230376417 05/10/2023 Kurmanna 3646007WL023903 Kurmanna 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132918 KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24041020230376411 05/10/2023 Venkatamma 3646007WL023900 Venkatamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132955 VENKATAMMA TELUGU ICICI BANK LTD(508534)
17 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24041020230376418 05/10/2023 Padmamma 3646007WL023904 Padmamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132920 PADMAMMA T ICICI BANK LTD(508534)
18 NARVA TS-46-007-016-016/010201
(JAKKANNAPALLE) 		3646007000NRG24041020230376419 05/10/2023 Govind 3646007WL023904 Govind 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132917 GOVIND KARAM ICICI BANK LTD(508534)
19 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24041020230376412 05/10/2023 Satyamma 3646007WL023900 Satyamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132956 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-025-032/010004
(PEDDAKADMOOR) 		3646007000NRG24051020230376974 05/10/2023 Gopal 3646007WL024045 Gopal 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7260132953 GOPAL D ICICI BANK LTD(508534)
SubTotal 19789 19789
21 NARVA TS-46-007-018-019/10943
(KALWAL) 		3646007000NRG24051020230377001 05/10/2023 BOYA RAJESHWARI 3646007WL024047 BOYA RAJESHWARI 00415 SBIN0007081 1562 1562 Processed 10/11/2023 7260132935 MRS BOYA RAJESHWARI STATE BANK OF INDIA(508548)
22 NARVA TS-46-007-018-019/10943
(KALWAL) 		3646007000NRG24051020230377002 05/10/2023 BOYA RAJESHWARI 3646007WL024047 BOYA RAJESHWARI 00415 SBIN0007081 260 260 Processed 10/11/2023 7260132936 MRS BOYA RAJESHWARI STATE BANK OF INDIA(508548)
23 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24051020230376925 05/10/2023 Madhuri 3646007WL024037 Madhuri 00415 SBIN0007081 1542 1542 Processed 09/11/2023 7260132938 M MADHURI UNION BANK OF INDIA(508500)
24 NARVA TS-46-007-032-001/010540
(NAGIREDDY PALLY) 		3646007000NRG24051020230376933 05/10/2023 MASANNA 3646007WL024039 MASANNA 00415 SBIN0007081 1627 1627 Rejected 09/11/2023 7260132937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4991 4991
25 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24041020230376402 05/10/2023 saroja 3646007WL023898 saroja 00415 SBIN0021043 1531 1531 Processed 09/11/2023 7260132939 SAROJA KAVALI ICICI BANK LTD(508534)
26 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24041020230376403 05/10/2023 surEsh 3646007WL023898 surEsh 00415 SBIN0021043 1531 1531 Processed 10/11/2023 7260132940 MR KAVALI SURESH STATE BANK OF INDIA(508548)
27 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24041020230376404 05/10/2023 manemma 3646007WL023898 manemma 00415 SBIN0021043 1531 1531 Processed 09/11/2023 7260132941 MANEMMA KAVALI ICICI BANK LTD(508534)
28 NARVA TS-46-007-007-007/011007
(UNDEKODE) 		3646007000NRG24041020230376405 05/10/2023 laxmi 3646007WL023898 laxmi 00415 SBIN0021043 1531 1531 Processed 09/11/2023 7260132950 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6124 6124
29 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24051020230376926 05/10/2023 Kurmanna 3646007WL024037 Kurmanna 00468 UBIN0807125 1542 1542 Processed 09/11/2023 7260132926 K KURMANNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
30 NARVA TS-46-007-007-007/010367
(UNDEKODE) 		3646007000NRG24041020230376408 05/10/2023 Ambu 3646007WL023899 Ambu 00684 APGV0007162 1500 1500 Processed 09/11/2023 7260132942 Mrs. BODDU AMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-007-007/010859
(UNDEKODE) 		3646007000NRG24041020230376409 05/10/2023 Naresh 3646007WL023899 Naresh 00684 APGV0007162 1500 1500 Processed 09/11/2023 7260132944 Mr. DUDI NARESH S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
32 NARVA TS-46-007-010-010/011682
(NARVA) 		3646007000NRG24051020230377036 05/10/2023 Devanna 3646007WL024060 Devanna 00684 APGV0007197 2056 2056 Processed 09/11/2023 7260132943 Mr. REDDYNOLLA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-010-010/011694
(NARVA) 		3646007000NRG24051020230377043 05/10/2023 Gadam anetha 3646007WL024064 Gadam anetha 00684 APGV0007197 771 771 Processed 09/11/2023 7260132947 Mrs. DHAGNAPURAM ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-010-010/11788
(NARVA) 		3646007000NRG24051020230377044 05/10/2023 Gaddam Govindamma 3646007WL024064 Gaddam Govindamma 00684 APGV0007197 771 771 Processed 09/11/2023 7260132946 Mrs. GADDAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-016-016/010417
(JAKKANNAPALLE) 		3646007000NRG24041020230376420 05/10/2023 Venkat Laxmi 3646007WL023904 Venkat Laxmi 00684 APGV0007197 1542 1542 Processed 09/11/2023 7260132948 Mrs. VENKATALAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-032-001/010558
(NAGIREDDY PALLY) 		3646007000NRG24051020230376934 05/10/2023 Shiva raaju 3646007WL024039 Shiva raaju 00684 APGV0007197 1627 1627 Processed 09/11/2023 7260132949 Mr. Shiva Raju . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-032-001/010580
(NAGIREDDY PALLY) 		3646007000NRG24051020230376935 05/10/2023 Kurmayya 3646007WL024039 Kurmayya 00684 APGV0007197 1627 1627 Processed 09/11/2023 7260132945 Mr. KURMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8394 8394
38 NARVA TS-46-007-032-001/020028
(NAGIREDDY PALLY) 		3646007000NRG24051020230376938 05/10/2023 Venkatanna 3646007WL024039 Venkatanna 00691 IPOS0000001 1627 1627 Processed 09/11/2023 7260132923 KAVALI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARVA TS-46-007-032-001/020031
(NAGIREDDY PALLY) 		3646007000NRG24051020230376939 05/10/2023 Paramesh 3646007WL024039 Paramesh 00691 IPOS0000001 1356 1356 Processed 09/11/2023 7260132924 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24051020230376940 05/10/2023 Mogilanna 3646007WL024039 Mogilanna 00691 IPOS0000001 813 813 Processed 09/11/2023 7260132951 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARVA TS-46-007-032-001/020114
(NAGIREDDY PALLY) 		3646007000NRG24051020230376941 05/10/2023 Govind 3646007WL024039 Govind 00691 IPOS0000001 1627 1627 Processed 09/11/2023 7260132925 KAVALI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARVA TS-46-007-032-001/020421
(NAGIREDDY PALLY) 		3646007000NRG24051020230376943 05/10/2023 Gattanna 3646007WL024039 Gattanna 00691 IPOS0000001 1627 1627 Processed 09/11/2023 7260132922 NIDARAPU GATTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
Total 63023 63023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_051023APB_FTO_205589 Central Bank Of India CBIN0282111 UNDIAL 12133
2 NARVA TS3646007_051023APB_FTO_205589 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 19789
3 NARVA TS3646007_051023APB_FTO_205589 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 4991
4 NARVA TS3646007_051023APB_FTO_205589 STATE BANK OF INDIA SBIN0021043 MARIKAL 6124
5 NARVA TS3646007_051023APB_FTO_205589 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1542
6 NARVA TS3646007_051023APB_FTO_205589 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 3000
7 NARVA TS3646007_051023APB_FTO_205589 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 8394
8 NARVA TS3646007_051023APB_FTO_205589 India Post Payments Bank IPOS0000001 WANAPARTHY 7050

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