Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:59:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_020823APB_FTO_151502
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-46-007-008-008/010198
(PATHERCHED) 		3646007000NRG24020820230346392 02/08/2023 Kurmurthy 3646007WL017705 Kurmurthy 00152 HDFC0003328 3084 3084 Processed 09/11/2023 7253665759 KURMURTHY TELUGU ICICI BANK LTD(508534)
SubTotal 3084 3084
2 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24020820230346579 02/08/2023 Anantamma 3646007WL017731 Anantamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253665755 Mrs. E ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24020820230346576 02/08/2023 Katalappa 3646007WL017729 Katalappa 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253665752 KATALAPPA BORINGU ICICI BANK LTD(508534)
4 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24020820230346578 02/08/2023 Devamma 3646007WL017730 Devamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253665751 DEVAMMA TELUGU ICICI BANK LTD(508534)
5 NARVA TS-46-007-016-016/010201
(JAKKANNAPALLE) 		3646007000NRG24020820230346580 02/08/2023 Devamma 3646007WL017731 Devamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253665753 Mrs. KARAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24020820230346577 02/08/2023 Venkatesh 3646007WL017729 Venkatesh 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253665754 VENKATESH KUMMARI ICICI BANK LTD(508534)
SubTotal 7710 7710
7 NARVA TS-46-007-008-008/010200
(PATHERCHED) 		3646007000NRG24020820230346393 02/08/2023 santosh 3646007WL017705 santosh 00415 SBIN0020413 3084 3084 Processed 10/11/2023 7253665764 MR BOLIBANDA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
8 NARVA TS-46-007-001-001/010069
(JANGAMREDDIPALLE) 		3646007000NRG24020820230345993 02/08/2023 Bhagavantu 3646007WL017634 Bhagavantu 00415 SBIN0020676 2313 2313 Processed 09/11/2023 7253665763 Mrs. KAVALI BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-008-008/010315
(PATHERCHED) 		3646007000NRG24020820230346398 02/08/2023 Jayamma 3646007WL017709 Jayamma 00415 SBIN0020676 1333 1333 Processed 09/11/2023 7253665762 JAYAMMA KUNTAPOLLA ICICI BANK LTD(508534)
10 NARVA TS-46-007-008-008/010420
(PATHERCHED) 		3646007000NRG24020820230346400 02/08/2023 Chennamma 3646007WL017709 Chennamma 00415 SBIN0020676 1333 1333 Processed 09/11/2023 7253665761 CHENNAMMA PUNE ICICI BANK LTD(508534)
11 NARVA TS-46-007-009-017/010250
(RAIKODE) 		3646007000NRG24020820230345891 02/08/2023 Rajendar 3646007WL017624 Rajendar 00415 SBIN0020676 1305 1305 Processed 10/11/2023 7253665760 MR KANDUKURU RAJENDRAPPA STATE BANK OF INDIA(508548)
SubTotal 6284 6284
12 NARVA TS-46-007-001-001/10372
(JANGAMREDDIPALLE) 		3646007000NRG24020820230345994 02/08/2023 KUMARI NARSIMULU 3646007WL017634 KUMARI NARSIMULU 00415 SBIN0021043 2313 2313 Processed 09/11/2023 7253665758 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
13 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG24020820230345877 02/08/2023 Laxmamma 3646007WL017624 Laxmamma 00684 APGV0007174 1340 1340 Processed 09/11/2023 7253665788 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1340 1340
14 NARVA TS-46-007-008-008/010390
(PATHERCHED) 		3646007000NRG24020820230346399 02/08/2023 Narsamma 3646007WL017709 Narsamma 00684 APGV0007190 1333 1333 Processed 09/11/2023 7253665782 Mrs. DOKARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-008-008/010420
(PATHERCHED) 		3646007000NRG24020820230346401 02/08/2023 Narsimulu 3646007WL017709 Narsimulu 00684 APGV0007190 1333 1333 Processed 09/11/2023 7253665781 Mr. P NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-008-008/010436
(PATHERCHED) 		3646007000NRG24020820230346402 02/08/2023 Laxmamma 3646007WL017709 Laxmamma 00684 APGV0007190 1333 1333 Processed 09/11/2023 7253665777 Mrs. KURVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-008-008/011242
(PATHERCHED) 		3646007000NRG24020820230346403 02/08/2023 Suresh 3646007WL017709 Suresh 00684 APGV0007190 1333 1333 Processed 09/11/2023 7253665784 Mr. P SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-009-017/010016
(RAIKODE) 		3646007000NRG24020820230345876 02/08/2023 VADLA LAXMI 3646007WL017624 VADLA LAXMI 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665765 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-009-017/010062
(RAIKODE) 		3646007000NRG24020820230345878 02/08/2023 Savitramma 3646007WL017624 Savitramma 00684 APGV0007190 1340 1340 Processed 10/11/2023 7253665787 MRS KATRAPALY SAVITHRI STATE BANK OF INDIA(508548)
20 NARVA TS-46-007-009-017/010066
(RAIKODE) 		3646007000NRG24020820230345879 02/08/2023 Arunamma 3646007WL017624 Arunamma 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665785 Mrs. PULLARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-009-017/010073
(RAIKODE) 		3646007000NRG24020820230345990 02/08/2023 radha 3646007WL017632 radha 00684 APGV0007190 2720 2720 Processed 09/11/2023 7253665779 Mrs. P RADHA W O P RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-009-017/010098
(RAIKODE) 		3646007000NRG24020820230345880 02/08/2023 Hanmanthu 3646007WL017624 Hanmanthu 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665768 Mr. PULLARI HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-009-017/010105
(RAIKODE) 		3646007000NRG24020820230345881 02/08/2023 Indramma 3646007WL017624 Indramma 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665775 Mrs. INDIRAMMA KALALI W O NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG24020820230345882 02/08/2023 Chennamma 3646007WL017624 Chennamma 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665774 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-009-017/010117
(RAIKODE) 		3646007000NRG24020820230345883 02/08/2023 Devamma 3646007WL017624 Devamma 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665770 Mrs. SURA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-009-017/010119
(RAIKODE) 		3646007000NRG24020820230345884 02/08/2023 Anjamma 3646007WL017624 Anjamma 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665776 Mrs. PULLARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-009-017/010120
(RAIKODE) 		3646007000NRG24020820230345885 02/08/2023 Beemanna 3646007WL017624 Beemanna 00684 APGV0007190 1340 1340 Processed 09/11/2023 7253665783 Mr. GEERAPUGARI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24020820230345886 02/08/2023 Manemma 3646007WL017624 Manemma 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665769 Mrs. MANEMMA W O GOVINDU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-009-017/010144
(RAIKODE) 		3646007000NRG24020820230345887 02/08/2023 Barathamma 3646007WL017624 Barathamma 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665780 Mrs. UPPARI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-009-017/010160
(RAIKODE) 		3646007000NRG24020820230345888 02/08/2023 Ramulu 3646007WL017624 Ramulu 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665767 Mr. DASARI RAMULU S O VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-009-017/010185
(RAIKODE) 		3646007000NRG24020820230345889 02/08/2023 Venkatayya 3646007WL017624 Venkatayya 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665772 Mr. VENKATANNA S O KARRANNA MATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-009-017/010203
(RAIKODE) 		3646007000NRG24020820230345890 02/08/2023 Anand 3646007WL017624 Anand 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665771 Mr. HARIJAN ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-009-017/010345
(RAIKODE) 		3646007000NRG24020820230345991 02/08/2023 Jayanna 3646007WL017632 Jayanna 00684 APGV0007190 2720 2720 Processed 09/11/2023 7253665766 Mr. LANKALA JAYAPPA . S O YALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-009-017/010350
(RAIKODE) 		3646007000NRG24020820230345892 02/08/2023 Laxmi 3646007WL017624 Laxmi 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665786 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24020820230345893 02/08/2023 raada 3646007WL017624 raada 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665778 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-009-017/010524
(RAIKODE) 		3646007000NRG24020820230345894 02/08/2023 Venkatamma 3646007WL017624 Venkatamma 00684 APGV0007190 1305 1305 Processed 09/11/2023 7253665773 Mrs. VENKATAMMA W O LINGANNA GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33272 33272
37 NARVA TS-46-007-008-008/011244
(PATHERCHED) 		3646007000NRG24020820230346405 02/08/2023 Venkatamma 3646007WL017709 Venkatamma 00691 IPOS0000001 1333 1333 Processed 09/11/2023 7253665756 PUJARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARVA TS-46-007-033-001/010247
(RAJAPALLE) 		3646007000NRG24020820230346561 02/08/2023 Shridhar reddy 3646007WL017726 Shridhar reddy 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253665757 MSRIDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3132 3132
Total 60219 60219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_020823APB_FTO_151502 HDFC Bank HDFC0003328 NARAYANPET 3084
2 NARVA TS3646007_020823APB_FTO_151502 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7710
3 NARVA TS3646007_020823APB_FTO_151502 STATE BANK OF INDIA SBIN0020413 HYDERABAD 3084
4 NARVA TS3646007_020823APB_FTO_151502 STATE BANK OF INDIA SBIN0020676 JAKLAIR 6284
5 NARVA TS3646007_020823APB_FTO_151502 STATE BANK OF INDIA SBIN0021043 MARIKAL 2313
6 NARVA TS3646007_020823APB_FTO_151502 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1340
7 NARVA TS3646007_020823APB_FTO_151502 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 33272
8 NARVA TS3646007_020823APB_FTO_151502 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3132

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