Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_251023APB_FTO_220784
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-46-007-010-010/010138
(NARVA) 		3646007000NRG24211020230381293 25/10/2023 Laxmamma 3646007WL025423 Laxmamma 00168 ICIC0000538 2056 2056 Processed 09/11/2023 7263195838 LAXMAMMA ICICI BANK LTD(508534)
2 NARVA TS-46-007-010-010/010320
(NARVA) 		3646007000NRG24211020230381292 25/10/2023 Ashappa 3646007WL025422 Ashappa 00168 ICIC0000538 2313 2313 Processed 09/11/2023 7263195840 ASHAPPA ICICI BANK LTD(508534)
3 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24251020230381500 25/10/2023 Srinivasulu 3646007WL025486 Srinivasulu 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195836 SRINIVASULU ICICI BANK LTD(508534)
4 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24251020230381501 25/10/2023 shyamalamma 3646007WL025486 shyamalamma 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195843 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-016-016/010106
(JAKKANNAPALLE) 		3646007000NRG24251020230381499 25/10/2023 Chinna Ayanna 3646007WL025485 Chinna Ayanna 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195841 CHINNA AYANNA ICICI BANK LTD(508534)
6 NARVA TS-46-007-016-016/010150
(JAKKANNAPALLE) 		3646007000NRG24251020230381494 25/10/2023 Narsimha Reddy 3646007WL025483 Narsimha Reddy 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195839 Mr. GAYINOLA CHINNA NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-016-016/010150
(JAKKANNAPALLE) 		3646007000NRG24251020230381495 25/10/2023 Vijayalaxmi 3646007WL025483 Vijayalaxmi 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195842 Mrs. GAYINOLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24251020230381502 25/10/2023 Satyamma 3646007WL025486 Satyamma 00168 ICIC0000538 1799 1799 Processed 09/11/2023 7263195837 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15163 15163
9 NARVA TS-46-007-007-007/010135
(UNDEKODE) 		3646007000NRG24251020230381693 25/10/2023 Raamulu 3646007WL025554 Raamulu 00415 SBIN0021043 389 389 Processed 09/11/2023 7263195846 Mr. KARNAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-007-007/010199
(UNDEKODE) 		3646007000NRG24251020230381698 25/10/2023 Kartheek 3646007WL025555 Kartheek 00415 SBIN0021043 3084 3084 Processed 09/11/2023 7263195868 Mr. BODDU KARTHEEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381680 25/10/2023 srinivasulu 3646007WL025547 srinivasulu 00415 SBIN0021043 1028 1028 Processed 09/11/2023 7263195845 Mr. UNDYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4501 4501
12 NARVA TS-46-007-007-007/010135
(UNDEKODE) 		3646007000NRG24251020230381694 25/10/2023 Ramesh 3646007WL025554 Ramesh 00684 APGV0007162 389 389 Processed 09/11/2023 7263195864 Mr. KARNAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-007-007/010859
(UNDEKODE) 		3646007000NRG24251020230381699 25/10/2023 Naresh 3646007WL025555 Naresh 00684 APGV0007162 2570 2570 Processed 09/11/2023 7263195850 Mr. DUDI NARESH S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-007-007/011037
(UNDEKODE) 		3646007000NRG24251020230381696 25/10/2023 parvathamma 3646007WL025554 parvathamma 00684 APGV0007162 389 389 Processed 09/11/2023 7263195852 Mrs. EEDIGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24251020230381697 25/10/2023 Venkataiah 3646007WL025554 Venkataiah 00684 APGV0007162 389 389 Processed 09/11/2023 7263195851 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-007-007/11137
(UNDEKODE) 		3646007000NRG24251020230381691 25/10/2023 Ete Rama Chandri 3646007WL025553 Ete Rama Chandri 00684 APGV0007162 2313 2313 Processed 09/11/2023 7263195856 Mr. ETE RAMA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381682 25/10/2023 Satyamma 3646007WL025549 Satyamma 00684 APGV0007162 1285 1285 Processed 09/11/2023 7263195844 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381684 25/10/2023 Kondanna 3646007WL025550 Kondanna 00684 APGV0007162 1285 1285 Processed 09/11/2023 7263195858 Mr. GOLLA KONDANNA SO YERRA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-012-012/010178
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381678 25/10/2023 Aruna 3646007WL025547 Aruna 00684 APGV0007162 1285 1285 Processed 09/11/2023 7263195853 Mrs. VADDE ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381679 25/10/2023 Kurmakka 3646007WL025547 Kurmakka 00684 APGV0007162 1285 1285 Processed 09/11/2023 7263195866 Mrs. MURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-012-012/010535
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381685 25/10/2023 chenna raidu 3646007WL025550 chenna raidu 00684 APGV0007162 1028 1028 Processed 09/11/2023 7263195847 Mr. GOLLA CHENNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381686 25/10/2023 Arnamma 3646007WL025550 Arnamma 00684 APGV0007162 1285 1285 Processed 09/11/2023 7263195854 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-012-012/010734
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381690 25/10/2023 Gangadhar 3646007WL025552 Gangadhar 00684 APGV0007162 1028 1028 Processed 09/11/2023 7263195855 Mr. G GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14531 14531
24 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381687 25/10/2023 Ramulu 3646007WL025551 Ramulu 00684 APGV0007187 1285 1285 Processed 09/11/2023 7263195859 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
25 NARVA TS-46-007-012-012/010380
(KUMARLINGAMPALLE) 		3646007000NRG24251020230381683 25/10/2023 Radha 3646007WL025549 Radha 00684 APGV0007190 1285 1285 Processed 09/11/2023 7263195867 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
26 NARVA TS-46-007-007-007/010007
(UNDEKODE) 		3646007000NRG24251020230381692 25/10/2023 Raju 3646007WL025554 Raju 00684 APGV0007197 389 389 Processed 09/11/2023 7263195848 Mr. RAJU GOUD PONGU S O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-010-010/011682
(NARVA) 		3646007000NRG24211020230381294 25/10/2023 Devanna 3646007WL025423 Devanna 00684 APGV0007197 2313 2313 Processed 09/11/2023 7263195849 Mr. REDDYNOLLA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24251020230381467 25/10/2023 Sony 3646007WL025474 Sony 00684 APGV0007197 617 617 Processed 09/11/2023 7263195865 Mrs. SONY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-014-014/010836
(YAMKI) 		3646007000NRG24251020230381468 25/10/2023 Renuka 3646007WL025474 Renuka 00684 APGV0007197 617 617 Processed 09/11/2023 7263195862 Mr. CHAKALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-014-014/010847
(YAMKI) 		3646007000NRG24251020230381469 25/10/2023 palem 3646007WL025474 palem 00684 APGV0007197 617 617 Processed 09/11/2023 7263195860 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-016-016/010045
(JAKKANNAPALLE) 		3646007000NRG24251020230381498 25/10/2023 chennamma 3646007WL025485 chennamma 00684 APGV0007197 1799 1799 Processed 09/11/2023 7263195857 Mrs. V CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-016-016/010078
(JAKKANNAPALLE) 		3646007000NRG24251020230381496 25/10/2023 govindu 3646007WL025484 govindu 00684 APGV0007197 1799 1799 Processed 09/11/2023 7263195863 VAKITI GOVIND ICICI BANK LTD(508534)
33 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24251020230381497 25/10/2023 Vakiti Chandra Shekar 3646007WL025484 Vakiti Chandra Shekar 00684 APGV0007197 1799 1799 Processed 09/11/2023 7263195861 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9950 9950
Total 46715 46715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_251023APB_FTO_220784 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 15163
2 NARVA TS3646007_251023APB_FTO_220784 STATE BANK OF INDIA SBIN0021043 MARIKAL 4501
3 NARVA TS3646007_251023APB_FTO_220784 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 14531
4 NARVA TS3646007_251023APB_FTO_220784 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 1285
5 NARVA TS3646007_251023APB_FTO_220784 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1285
6 NARVA TS3646007_251023APB_FTO_220784 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 9950

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