Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040523FTO_41913
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-46-007-033-001/010185
(RAJAPALLE) 		3646007000NRG24040520230098768 04/05/2023 Manohar 3646007WL004260 Manohar 00415 SBIN0005874 612 612 Processed 12/05/2023 1494975891 MR PEDDABOYA MANOHAR ()
SubTotal 612 612
2 NARVA TS-46-007-033-001/010076
(RAJAPALLE) 		3646007000NRG24040520230098760 04/05/2023 Naaraayana 3646007WL004260 Naaraayana 00415 SBIN0RRAPGB 153 153 Rejected 12/05/2023 1494975892 Participant not mapped to the product
SubTotal 153 153
3 NARVA TS-46-007-006-006/010174
(RAMPUR) 		3646007000NRG24040520230099923 04/05/2023 Laxmamma 3646007WL004323 Laxmamma 00684 APGV0007104 75 75 Processed 12/05/2023 1494975890 Laxmamma ()
SubTotal 75 75
4 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24040520230098770 04/05/2023 Suguna 3646007WL004260 Suguna 00684 APGV0007190 612 612 Processed 12/05/2023 1494975893 Suguna ()
SubTotal 612 612
Total 1452 1452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040523FTO_41913 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 612
2 NARVA TS3646007_040523FTO_41913 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 153
3 NARVA TS3646007_040523FTO_41913 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 75
4 NARVA TS3646007_040523FTO_41913 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 612

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