Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:05 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040423FTO_4786
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-46-007-018-019/010286
(KALWAL) 		3646007000NRG23040420230490597 04/04/2023 Renuka 3646007WL036044 Renuka 00415 SBIN0005874 406 406 Processed 03/05/2023 1173861148 MRS T RENUKA ()
SubTotal 406 406
2 NARVA TS-46-007-018-019/010933
(KALWAL) 		3646007000NRG23040420230490864 04/04/2023 Rijzwana Begam 3646007WL036044 Rijzwana Begam 00415 SBIN0020197 144 144 Processed 03/05/2023 1173861150 MRS RIZWANA BEGUM ()
SubTotal 144 144
3 NARVA TS-46-007-008-008/010477
(PATHERCHED) 		3646007000NRG23040420230488621 04/04/2023 Jammanna 3646007WL035971 Jammanna 00415 SBIN0020676 600 600 Processed 03/05/2023 1173861149 MR CHAKALI JAMMANNA ()
SubTotal 600 600
4 NARVA TS-46-007-008-008/010183
(PATHERCHED) 		3646007000NRG23040420230488607 04/04/2023 ARUNA 3646007WL035971 ARUNA 00684 APGV0007190 600 600 Processed 03/05/2023 1173861147 ARUNA ()
SubTotal 600 600
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040423FTO_4786 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 406
2 NARVA TS3646007_040423FTO_4786 STATE BANK OF INDIA SBIN0020197 DOP 144
3 NARVA TS3646007_040423FTO_4786 STATE BANK OF INDIA SBIN0020676 JAKLAIR 600
4 NARVA TS3646007_040423FTO_4786 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 600

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