Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_220623FTO_109464
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-46-007-011-011/010163
(LANKAL) 		3646007000NRG24220620230286044 22/06/2023 Gouri 3646007WL0012405 Gouri 00168 ICIC0000920 955 955 Processed 03/07/2023 2984030359 Gouri ()
SubTotal 955 955
2 NARVA TS-46-007-016-016/10421
(JAKKANNAPALLE) 		3646007000NRG24220620230286041 22/06/2023 Narendar kumar 3646007WL0012402 Narendar kumar 00415 SBIN0005874 1042 1042 Processed 03/07/2023 2984030357 MR NARENDER KUMAR ()
SubTotal 1042 1042
3 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24220620230286045 22/06/2023 K Jayamma 3646007WL0012406 K Jayamma 00415 SBIN0020676 541 541 Processed 03/07/2023 2984030358 MRS K JAYAMMA ()
SubTotal 541 541
4 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24220620230286043 22/06/2023 Bucchibabu 3646007WL0012404 Bucchibabu 00684 APGV0007162 1019 1019 Processed 03/07/2023 2984030360 Bucchibabu ()
SubTotal 1019 1019
Total 3557 3557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_220623FTO_109464 ICICI BANK ICIC0000920 GADWAL, ANDHRA PRADESH 955
2 NARVA TS3646007_220623FTO_109464 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1042
3 NARVA TS3646007_220623FTO_109464 STATE BANK OF INDIA SBIN0020676 JAKLAIR 541
4 NARVA TS3646007_220623FTO_109464 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1019

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