Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_021023FTO_201184
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-46-007-032-001/010512
(NAGIREDDY PALLY) 		3646007000NRG24290920230374493 02/10/2023 Ashappa 3646007WL023411 Ashappa 00089 CBIN0282111 1354 1354 Processed 09/11/2023 7281287690 Ashappa ()
SubTotal 1354 1354
2 NARVA TS-46-007-033-001/010250
(RAJAPALLE) 		3646007000NRG24290920230374547 02/10/2023 SHANKAR LINGAM 3646007WL023422 SHANKAR LINGAM 00415 SBIN0020676 1690 1690 Processed 09/11/2023 7281287693 MR GAVINOLLLA SHANKAR LINGAM REDDY ()
SubTotal 1690 1690
3 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24290920230374540 02/10/2023 Suguna 3646007WL023422 Suguna 00684 APGV0007190 1690 1690 Processed 09/11/2023 7281287692 Suguna ()
4 NARVA TS-46-007-033-001/010228
(RAJAPALLE) 		3646007000NRG24290920230374544 02/10/2023 Triveni 3646007WL023422 Triveni 00684 APGV0007190 1690 1690 Processed 09/11/2023 7281287691 Triveni ()
SubTotal 3380 3380
5 NARVA TS-46-007-015-021/10401
(KOTHAPALLI) 		3646007000NRG24021020230375493 02/10/2023 K Mallesh 3646007WL023671 K Mallesh 00684 APGV0007197 3086 3086 Processed 09/11/2023 7281287689 K Mallesh ()
SubTotal 3086 3086
6 NARVA TS-46-007-033-001/010248
(RAJAPALLE) 		3646007000NRG24290920230374536 02/10/2023 Ganga 3646007WL023420 Ganga 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7281287694 Ganga ()
SubTotal 1799 1799
Total 11309 11309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_021023FTO_201184 Central Bank Of India CBIN0282111 UNDIAL 1354
2 NARVA TS3646007_021023FTO_201184 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1690
3 NARVA TS3646007_021023FTO_201184 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3380
4 NARVA TS3646007_021023FTO_201184 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3086
5 NARVA TS3646007_021023FTO_201184 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1799

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