Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_060523APB_FTO_44515
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-46-007-001-001/010092
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105612 06/05/2023 Kurmayya 3646007WL004596 Kurmayya 00415 SBIN0007081 858 858 Processed 12/05/2023 1494730481 Mr. DHANDU KURAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
2 NARVA TS-46-007-001-001/010169
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105619 06/05/2023 Katalamma 3646007WL004596 Katalamma 00415 SBIN0020676 86 86 Processed 12/05/2023 1494730482 Mrs. METLA KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-001-001/010169
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105620 06/05/2023 Sujatha 3646007WL004596 Sujatha 00415 SBIN0020676 86 86 Processed 12/05/2023 1494730483 Mrs. METLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 172 172
4 NARVA TS-46-007-001-001/010056
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105603 06/05/2023 Venkataiah 3646007WL004596 Venkataiah 00415 SBIN0021043 429 429 Processed 12/05/2023 1494730511 Mr. UNDEKOD VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 429 429
5 NARVA TS-46-007-001-001/010068
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105605 06/05/2023 Venkatamma 3646007WL004596 Venkatamma 00415 SBIN0RRAPGB 429 429 Processed 12/05/2023 1494730485 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-001-001/010075
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105609 06/05/2023 Madhavi 3646007WL004596 Madhavi 00415 SBIN0RRAPGB 429 429 Processed 12/05/2023 1494730489 Mrs. GADDAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
7 NARVA TS-46-007-001-001/010013
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105599 06/05/2023 Padmamma 3646007WL004596 Padmamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730493 Mrs. METLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-001-001/010035
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105600 06/05/2023 Chennamma 3646007WL004596 Chennamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730491 Mr. KAVALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-001-001/010035
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105601 06/05/2023 Laxmi 3646007WL004596 Laxmi 00684 APGV0007162 86 86 Processed 12/05/2023 1494730496 Mrs. GADDAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-001-001/010055
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105602 06/05/2023 Gunasundaramma 3646007WL004596 Gunasundaramma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730486 Mrs. KAVALI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-001-001/010056
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105604 06/05/2023 Laxmi 3646007WL004596 Laxmi 00684 APGV0007162 429 429 Processed 12/05/2023 1494730501 Mrs. UNDEKOD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-001-001/010070
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105606 06/05/2023 Laxmidevamma 3646007WL004596 Laxmidevamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730497 Mrs. KAVALI LAKSHMI DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-001-001/010075
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105608 06/05/2023 Balaraju 3646007WL004596 Balaraju 00684 APGV0007162 429 429 Processed 12/05/2023 1494730487 Mr. GADDAM BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-001-001/010077
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105610 06/05/2023 Ashamma 3646007WL004596 Ashamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730507 Mrs. KAVALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-001-001/010102
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105613 06/05/2023 Manemma 3646007WL004596 Manemma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730499 Mrs. GADDAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-001-001/010106
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105615 06/05/2023 Manemma 3646007WL004596 Manemma 00684 APGV0007162 86 86 Processed 12/05/2023 1494730504 Mrs. DANDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-001-001/010106
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105614 06/05/2023 Nagappa 3646007WL004596 Nagappa 00684 APGV0007162 86 86 Processed 12/05/2023 1494730484 Mr. DANDU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-001-001/010129
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105616 06/05/2023 Chennamma 3646007WL004596 Chennamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730494 Mrs. KARALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-001-001/010134
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105618 06/05/2023 Jayalaxmi 3646007WL004596 Jayalaxmi 00684 APGV0007162 429 429 Processed 12/05/2023 1494730509 Mrs. jayalaxmi . gaDDaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105622 06/05/2023 Ramulu 3646007WL004596 Ramulu 00684 APGV0007162 429 429 Processed 12/05/2023 1494730498 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105623 06/05/2023 Venkatamma 3646007WL004596 Venkatamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730500 Mrs. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-001-001/010222
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105624 06/05/2023 murthy 3646007WL004596 murthy 00684 APGV0007162 429 429 Processed 12/05/2023 1494730490 Mr. DHANDU MOORTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-001-001/010222
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105625 06/05/2023 Raadhamma 3646007WL004596 Raadhamma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730495 Mrs. DHANDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-001-001/010232
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105627 06/05/2023 Manemma 3646007WL004596 Manemma 00684 APGV0007162 429 429 Processed 12/05/2023 1494730488 Mrs. MANEMMA METLA W O. SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-001-001/010232
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105626 06/05/2023 Sayulu 3646007WL004596 Sayulu 00684 APGV0007162 429 429 Processed 12/05/2023 1494730502 Mr. METLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-001-001/010275
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105628 06/05/2023 Kurmayya 3646007WL004596 Kurmayya 00684 APGV0007162 172 172 Processed 12/05/2023 1494730492 Mrs. GADDAM KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-001-001/10367
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105630 06/05/2023 Kavali Kaveri 3646007WL004596 Kavali Kaveri 00684 APGV0007162 429 429 Processed 12/05/2023 1494730505 Miss. KAVALI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7723 7723
28 NARVA TS-46-007-001-001/010078
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105611 06/05/2023 Narsamma 3646007WL004596 Narsamma 00684 APGV0007174 429 429 Processed 12/05/2023 1494730510 Mrs. KUMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-001-001/010134
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105617 06/05/2023 Govind 3646007WL004596 Govind 00684 APGV0007174 429 429 Processed 12/05/2023 1494730508 Mr. GOVINDU GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
30 NARVA TS-46-007-001-001/010073
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105607 06/05/2023 Yadamma 3646007WL004596 Yadamma 00684 APGV0007197 429 429 Processed 12/05/2023 1494730503 Mrs. METLA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-001-001/010316
(JANGAMREDDIPALLE) 		3646007000NRG24060520230105629 06/05/2023 Revathi 3646007WL004596 Revathi 00684 APGV0007197 429 429 Processed 12/05/2023 1494730506 Mrs. METLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
Total 11756 11756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_060523APB_FTO_44515 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 858
2 NARVA TS3646007_060523APB_FTO_44515 STATE BANK OF INDIA SBIN0020676 JAKLAIR 172
3 NARVA TS3646007_060523APB_FTO_44515 STATE BANK OF INDIA SBIN0021043 MARIKAL 429
4 NARVA TS3646007_060523APB_FTO_44515 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 858
5 NARVA TS3646007_060523APB_FTO_44515 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 7723
6 NARVA TS3646007_060523APB_FTO_44515 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 858
7 NARVA TS3646007_060523APB_FTO_44515 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 858

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