Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_260823APB_FTO_170713
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-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24250820230360441 26/08/2023 Nirosha 3646007WL020141 Nirosha 00468 UBIN0801569 796 796 Processed 09/11/2023 7268897787 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 796 796
2 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24250820230360439 26/08/2023 Indiramma 3646007WL020141 Indiramma 00684 APGV0007104 796 796 Processed 09/11/2023 7268897789 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24250820230360438 26/08/2023 Ramulu 3646007WL020141 Ramulu 00684 APGV0007104 796 796 Processed 09/11/2023 7268897788 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24250820230360440 26/08/2023 Moulan Bi 3646007WL020141 Moulan Bi 00684 APGV0007104 796 796 Processed 09/11/2023 7268897790 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2388 2388
Total 3184 3184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_260823APB_FTO_170713 UNION BANK OF INDIA UBIN0801569 GADWAL 796
2 NARVA TS3646007_260823APB_FTO_170713 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2388

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