Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_060723FTO_125745
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-46-007-017-018/010019
(SEEPUR) 		3646007000NRG24050720230313493 06/07/2023 nagamma 3646007WL013978 nagamma 00415 SBIN0020197 271 271 Rejected 13/07/2023 3375457151 No Such Account
SubTotal 271 271
2 NARVA TS-46-007-008-008/011242
(PATHERCHED) 		3646007000NRG24050720230313490 06/07/2023 Malamma 3646007WL013977 Malamma 00684 APGV0007190 1217 1217 Processed 13/07/2023 3375457148 Malamma ()
SubTotal 1217 1217
3 NARVA TS-46-007-014-014/10890
(YAMKI) 		3646007000NRG24060720230317728 06/07/2023 Tappeti Anjanna 3646007WL014319 Tappeti Anjanna 00684 APGV0007197 687 687 Processed 13/07/2023 3375457149 Tappeti Anjanna ()
SubTotal 687 687
4 NARVA TS-46-007-017-018/010019
(SEEPUR) 		3646007000NRG24050720230313492 06/07/2023 Parusha Raam 3646007WL013978 Parusha Raam 00710 SBIN0000DOP 271 271 Processed 13/07/2023 3375457150 Parusha Raam ()
SubTotal 271 271
Total 2446 2446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_060723FTO_125745 STATE BANK OF INDIA SBIN0020197 MAKTHAL 271
2 NARVA TS3646007_060723FTO_125745 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1217
3 NARVA TS3646007_060723FTO_125745 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 687
4 NARVA TS3646007_060723FTO_125745 DOP SBIN0000DOP General Post Office-CBS 271

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