Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_271223FTO_276327
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-46-007-012-012/10744
(KUMARLINGAMPALLE) 		3646007000NRG24271220230397881 27/12/2023 Medari Sharadha 3646007WL031127 Medari Sharadha 00176 IDIB000S609 1285 1285 Processed 03/02/2024 9994184298 Medari Sharadha ()
SubTotal 1285 1285
2 NARVA TS-46-007-008-008/010202
(PATHERCHED) 		3646007000NRG24271220230397484 27/12/2023 Ramu M 3646007WL030975 Ramu M 00415 SBIN0021043 3144 3144 Processed 03/02/2024 9994184297 MR RAMU M ()
SubTotal 3144 3144
3 NARVA TS-46-007-014-014/010773
(YAMKI) 		3646007000NRG24271220230397808 27/12/2023 CHINNA ANJAPPA 3646007WL031107 CHINNA ANJAPPA 00684 APGV0007197 1542 1542 Processed 03/02/2024 9994184299 CHINNA ANJAPPA ()
SubTotal 1542 1542
Total 5971 5971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_271223FTO_276327 INDIAN BANK IDIB000S609 SECUNDERABAD 1285
2 NARVA TS3646007_271223FTO_276327 STATE BANK OF INDIA SBIN0021043 MARIKAL 3144
3 NARVA TS3646007_271223FTO_276327 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1542

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