Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_061223FTO_259815
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) 		3646007000NRG24061220230392642 06/12/2023 Medari Sharadha 3646007WL029151 Medari Sharadha 00176 IDIB000S609 771 771 Processed 01/01/2024 9016314675 Medari Sharadha ()
SubTotal 771 771
2 NARVA TS-46-007-014-014/010773
(YAMKI) 		3646007000NRG24061220230392617 06/12/2023 CHINNA ANJAPPA 3646007WL029145 CHINNA ANJAPPA 00684 APGV0007197 1542 1542 Processed 01/01/2024 9016314674 CHINNA ANJAPPA ()
SubTotal 1542 1542
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_061223FTO_259815 INDIAN BANK IDIB000S609 SECUNDERABAD 771
2 NARVA TS3646007_061223FTO_259815 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1542

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