Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040324FTO_327882
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-46-007-032-001/020031
(NAGIREDDY PALLY) 		3646007032NRG22220320220502864 04/03/2024 Gattamma 3646007WL0006440 Gattamma 00168 ICIC0000538 735 735 Processed 13/04/2024 2938905303 Gattamma ()
SubTotal 735 735
2 NARVA TS-46-007-016-016/010130
(JAKKANNAPALLE) 		3646007016NRG22240320220504688 04/03/2024 Mangamma 3646007WL0006665 Mangamma 00684 APGV0007197 245 245 Processed 13/04/2024 2938905300 Mangamma ()
3 NARVA TS-46-007-016-016/010240
(JAKKANNAPALLE) 		3646007016NRG22240320220504689 04/03/2024 Meganath Reddy 3646007WL0006665 Meganath Reddy 00684 APGV0007197 245 245 Processed 13/04/2024 2938905301 Meganath Reddy ()
4 NARVA TS-46-007-016-016/010240
(JAKKANNAPALLE) 		3646007016NRG22240320220504690 04/03/2024 Sujatha 3646007WL0006665 Sujatha 00684 APGV0007197 245 245 Processed 13/04/2024 2938905302 Sujatha ()
SubTotal 735 735
5 NARVA TS-46-007-032-001/010589
(NAGIREDDY PALLY) 		3646007032NRG22220320220502863 04/03/2024 Divya 3646007WL0006440 Divya 00691 IPOS0000001 735 735 Processed 13/04/2024 2938905304 Divya ()
6 NARVA TS-46-007-032-001/020031
(NAGIREDDY PALLY) 		3646007032NRG22220320220502865 04/03/2024 Paramesh 3646007WL0006440 Paramesh 00691 IPOS0000001 735 735 Processed 13/04/2024 2938905305 Paramesh ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040324FTO_327882 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 735
2 NARVA TS3646007_040324FTO_327882 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 735
3 NARVA TS3646007_040324FTO_327882 India Post Payments Bank IPOS0000001 WANAPARTHY 1470

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