Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_100523FTO_49369
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-46-007-007-007/010135
(UNDEKODE) 		3646007000NRG24090520230118465 10/05/2023 Narsingamma 3646007WL005146 Narsingamma 00684 APGV0007162 611 611 Processed 17/05/2023 1639745340 Narsingamma ()
2 NARVA TS-46-007-007-007/010257
(UNDEKODE) 		3646007000NRG24090520230118482 10/05/2023 Jayamma 3646007WL005146 Jayamma 00684 APGV0007162 611 611 Processed 17/05/2023 1639745332 Jayamma ()
3 NARVA TS-46-007-007-007/010302
(UNDEKODE) 		3646007000NRG24090520230118488 10/05/2023 lakshmamma 3646007WL005146 lakshmamma 00684 APGV0007162 575 575 Processed 17/05/2023 1639745334 lakshmamma ()
4 NARVA TS-46-007-007-007/010840
(UNDEKODE) 		3646007000NRG24090520230118540 10/05/2023 Anjamma 3646007WL005146 Anjamma 00684 APGV0007162 678 678 Processed 17/05/2023 1639745335 Anjamma ()
5 NARVA TS-46-007-007-007/010888
(UNDEKODE) 		3646007000NRG24090520230118546 10/05/2023 Mannemma 3646007WL005146 Mannemma 00684 APGV0007162 458 458 Processed 17/05/2023 1639745338 Mannemma ()
6 NARVA TS-46-007-007-007/010952
(UNDEKODE) 		3646007000NRG24090520230118550 10/05/2023 Venkatanna 3646007WL005146 Venkatanna 00684 APGV0007162 695 695 Processed 17/05/2023 1639745333 Venkatanna ()
7 NARVA TS-46-007-007-007/011004
(UNDEKODE) 		3646007000NRG24090520230118555 10/05/2023 sayamma 3646007WL005146 sayamma 00684 APGV0007162 860 860 Processed 17/05/2023 1639745339 sayamma ()
SubTotal 4488 4488
8 NARVA TS-46-007-007-007/010907
(UNDEKODE) 		3646007000NRG24090520230118549 10/05/2023 Nandhini 3646007WL005146 Nandhini 00684 APGV0007171 696 696 Processed 17/05/2023 1639745336 Nandhini ()
SubTotal 696 696
9 NARVA TS-46-007-016-016/10427
(JAKKANNAPALLE) 		3646007000NRG24100520230122170 10/05/2023 V Nagaraju 3646007WL005269 V Nagaraju 00684 APGV0007197 901 901 Processed 17/05/2023 1639745337 V Nagaraju ()
SubTotal 901 901
Total 6085 6085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_100523FTO_49369 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 4488
2 NARVA TS3646007_100523FTO_49369 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 696
3 NARVA TS3646007_100523FTO_49369 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 901

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