Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_200423FTO_22892
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-46-007-025-032/010989
(PEDDAKADMOOR) 		3646007000NRG24200420230044012 20/04/2023 Hasina BegaM 3646007WL002081 Hasina BegaM 00089 CBIN0282111 418 418 Processed 12/05/2023 1486947972 Hasina BegaM ()
SubTotal 418 418
2 NARVA TS-46-007-010-010/011427
(NARVA) 		3646007000NRG24200420230043369 20/04/2023 Venkat laxmi 3646007WL002065 Venkat laxmi 00168 ICIC0000538 619 619 Processed 12/05/2023 1486947973 Venkat laxmi ()
SubTotal 619 619
3 NARVA TS-46-007-025-032/010619
(PEDDAKADMOOR) 		3646007000NRG24200420230043986 20/04/2023 Pedda Masanna 3646007WL002081 Pedda Masanna 00415 SBIN0007081 139 139 Processed 12/05/2023 1486947974 MR G MASANNA ()
SubTotal 139 139
4 NARVA TS-46-007-008-008/011147
(PATHERCHED) 		3646007000NRG24200420230039359 20/04/2023 arunkumar 3646007WL001902 arunkumar 00415 SBIN0020197 222 222 Processed 12/05/2023 1486947975 MR GADWAL ARUN KUMAR ()
SubTotal 222 222
5 NARVA TS-46-007-008-008/010477
(PATHERCHED) 		3646007000NRG24200420230039294 20/04/2023 Jammanna 3646007WL001902 Jammanna 00415 SBIN0020676 97 97 Processed 12/05/2023 1486947976 MR CHAKALI JAMMANNA ()
SubTotal 97 97
6 NARVA TS-46-007-008-008/010183
(PATHERCHED) 		3646007000NRG24200420230039223 20/04/2023 ARUNA 3646007WL001902 ARUNA 00684 APGV0007190 487 487 Processed 12/05/2023 1486947968 ARUNA ()
7 NARVA TS-46-007-008-008/010384
(PATHERCHED) 		3646007000NRG24200420230039265 20/04/2023 Somappa 3646007WL001902 Somappa 00684 APGV0007190 244 244 Processed 12/05/2023 1486947966 Somappa ()
8 NARVA TS-46-007-008-008/011077
(PATHERCHED) 		3646007000NRG24200420230039341 20/04/2023 Laxmi 3646007WL001902 Laxmi 00684 APGV0007190 308 308 Processed 12/05/2023 1486947967 Laxmi ()
9 NARVA TS-46-007-033-001/010132
(RAJAPALLE) 		3646007000NRG24200420230039630 20/04/2023 Venkataiah 3646007WL001918 Venkataiah 00684 APGV0007190 777 777 Processed 12/05/2023 1486947964 Venkataiah ()
10 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24200420230039633 20/04/2023 Suguna 3646007WL001918 Suguna 00684 APGV0007190 1036 1036 Processed 12/05/2023 1486947965 Suguna ()
SubTotal 2852 2852
11 NARVA TS-46-007-010-010/011701
(NARVA) 		3646007000NRG24200420230043377 20/04/2023 Mahehsh 3646007WL002065 Mahehsh 00684 APGV0007197 132 132 Processed 12/05/2023 1486947969 Mahehsh ()
12 NARVA TS-46-007-010-010/011726
(NARVA) 		3646007000NRG24200420230043381 20/04/2023 Bhanu Prakash 3646007WL002065 Bhanu Prakash 00684 APGV0007197 958 958 Processed 12/05/2023 1486947971 Bhanu Prakash ()
13 NARVA TS-46-007-010-010/011727
(NARVA) 		3646007000NRG24200420230043382 20/04/2023 Naresh 3646007WL002065 Naresh 00684 APGV0007197 958 958 Processed 12/05/2023 1486947970 Naresh ()
SubTotal 2048 2048
Total 6395 6395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_200423FTO_22892 Central Bank Of India CBIN0282111 UNDIAL 418
2 NARVA TS3646007_200423FTO_22892 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 619
3 NARVA TS3646007_200423FTO_22892 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 139
4 NARVA TS3646007_200423FTO_22892 STATE BANK OF INDIA SBIN0020197 MAKTHAL 222
5 NARVA TS3646007_200423FTO_22892 STATE BANK OF INDIA SBIN0020676 JAKLAIR 97
6 NARVA TS3646007_200423FTO_22892 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 2852
7 NARVA TS3646007_200423FTO_22892 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 2048

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