Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_200923FTO_190826
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-46-007-012-012/10744
(KUMARLINGAMPALLE) 		3646007000NRG24200920230371428 20/09/2023 Medari Sharadha 3646007WL022554 Medari Sharadha 00176 IDIB000S609 1285 1285 Processed 10/11/2023 7325233418 Medari Sharadha ()
SubTotal 1285 1285
2 NARVA TS-46-007-012-012/10743
(KUMARLINGAMPALLE) 		3646007000NRG24200920230371427 20/09/2023 Narsimha 3646007WL022554 Narsimha 00415 SBIN0007081 1285 1285 Processed 10/11/2023 7325233419 MR JAKKANAPALLE NARSIMHA ()
SubTotal 1285 1285
3 NARVA TS-46-007-014-014/010773
(YAMKI) 		3646007000NRG24200920230371394 20/09/2023 CHINNA ANJAPPA 3646007WL022544 CHINNA ANJAPPA 00684 APGV0007197 1542 1542 Processed 10/11/2023 7325233416 CHINNA ANJAPPA ()
4 NARVA TS-46-007-014-014/10890
(YAMKI) 		3646007000NRG24200920230371397 20/09/2023 Tappeti Anjanna 3646007WL022546 Tappeti Anjanna 00684 APGV0007197 1542 1542 Processed 10/11/2023 7325233417 Tappeti Anjanna ()
SubTotal 3084 3084
Total 5654 5654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_200923FTO_190826 INDIAN BANK IDIB000S609 SECUNDERABAD 1285
2 NARVA TS3646007_200923FTO_190826 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1285
3 NARVA TS3646007_200923FTO_190826 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3084

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