Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:29 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_010823FTO_148572
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-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24010820230344297 01/08/2023 Anjaneyulu 3646007WL0017392 Anjaneyulu 00415 SBIN0007081 561 561 Processed 09/11/2023 7253781344 MR POTHULAPALLY RAMARAJU ()
2 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24010820230344298 01/08/2023 Anjaneyulu 3646007WL0017392 Anjaneyulu 00415 SBIN0007081 643 643 Processed 09/11/2023 7253781346 MR POTHULAPALLY RAMARAJU ()
3 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24010820230344299 01/08/2023 Anjaneyulu 3646007WL0017392 Anjaneyulu 00415 SBIN0007081 330 330 Processed 09/11/2023 7253781345 MR POTHULAPALLY RAMARAJU ()
SubTotal 1534 1534
4 NARVA TS-46-007-017-018/010019
(SEEPUR) 		3646007000NRG24010820230344680 01/08/2023 NAHAMMA 3646007WL0017431 NAHAMMA 00415 SBIN0020197 1086 1086 Processed 09/11/2023 7253781347 MRS NAGAMMA ()
5 NARVA TS-46-007-017-018/010019
(SEEPUR) 		3646007000NRG24010820230344681 01/08/2023 NAHAMMA 3646007WL0017431 NAHAMMA 00415 SBIN0020197 893 893 Processed 09/11/2023 7253781348 MRS NAGAMMA ()
SubTotal 1979 1979
6 NARVA TS-46-007-033-001/010076
(RAJAPALLE) 		3646007000NRG24010820230344300 01/08/2023 Naaraayana 3646007WL0017393 Naaraayana 00684 APGV0007190 643 643 Processed 09/11/2023 7253781341 Naaraayana ()
7 NARVA TS-46-007-033-001/010076
(RAJAPALLE) 		3646007000NRG24010820230344301 01/08/2023 Naaraayana 3646007WL0017393 Naaraayana 00684 APGV0007190 153 153 Processed 09/11/2023 7253781342 Naaraayana ()
SubTotal 796 796
8 NARVA TS-46-007-012-012/010678
(KUMARLINGAMPALLE) 		3646007000NRG24010820230344309 01/08/2023 chendrayudu 3646007WL0017395 chendrayudu 00684 APGV0007197 461 461 Processed 09/11/2023 7253781343 chendrayudu ()
SubTotal 461 461
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_010823FTO_148572 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1534
2 NARVA TS3646007_010823FTO_148572 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1979
3 NARVA TS3646007_010823FTO_148572 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 796
4 NARVA TS3646007_010823FTO_148572 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 461

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