Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:35 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_081223APB_FTO_261939
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-46-007-021-023/010165
(BEKKARAPALLE) 		3646007000NRG24081220230393294 08/12/2023 Gajjalamma 3646007WL029385 Gajjalamma 00089 CBIN0282111 598 598 Processed 01/01/2024 9016505796 Mr. HARIJAN GAJALAMMA CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-021-023/010313
(BEKKARAPALLE) 		3646007000NRG24081220230393296 08/12/2023 kondanna 3646007WL029385 kondanna 00089 CBIN0282111 498 498 Processed 01/01/2024 9016505780 Mr. HARIJAN KONDALANNA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-021-023/010378
(BEKKARAPALLE) 		3646007000NRG24081220230393298 08/12/2023 Dasturamma 3646007WL029385 Dasturamma 00089 CBIN0282111 598 598 Processed 01/01/2024 9016505779 DASTOORAMMA ICICI BANK LTD(508534)
4 NARVA TS-46-007-021-023/010378
(BEKKARAPALLE) 		3646007000NRG24081220230393297 08/12/2023 Ganesh 3646007WL029385 Ganesh 00089 CBIN0282111 199 199 Processed 01/01/2024 9016505773 Mr. GANESH HARIJAN ALIAS KADEPOGU CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24081220230393265 08/12/2023 Chinna Chennappa 3646007WL029376 Chinna Chennappa 00089 CBIN0282111 1542 1542 Processed 01/01/2024 9016505776 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARVA TS-46-007-032-001/020184
(NAGIREDDY PALLY) 		3646007000NRG24081220230393272 08/12/2023 Raghupati 3646007WL029378 Raghupati 00089 CBIN0282111 1257 1257 Processed 01/01/2024 9016505783 MR B RAGUPATHI STATE BANK OF INDIA(508548)
SubTotal 4692 4692
7 NARVA TS-46-007-021-023/010067
(BEKKARAPALLE) 		3646007000NRG24081220230393291 08/12/2023 Ananthamma 3646007WL029385 Ananthamma 00168 ICIC0000538 498 498 Processed 01/01/2024 9016505763 ANANTHAMMA PEDDA ICICI BANK LTD(508534)
8 NARVA TS-46-007-021-023/010072
(BEKKARAPALLE) 		3646007000NRG24081220230393293 08/12/2023 Munemma 3646007WL029385 Munemma 00168 ICIC0000538 498 498 Processed 01/01/2024 9016505764 Mrs. MUNEMMMA ... . CENTRAL BANK OF INDIA(607115)
9 NARVA TS-46-007-021-023/010169
(BEKKARAPALLE) 		3646007000NRG24081220230393295 08/12/2023 Sureka 3646007WL029385 Sureka 00168 ICIC0000538 598 598 Processed 01/01/2024 9016505765 SUREKA ICICI BANK LTD(508534)
SubTotal 1594 1594
10 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24081220230393262 08/12/2023 Madhuri 3646007WL029375 Madhuri 00415 SBIN0007081 1632 1632 Processed 01/01/2024 9016505786 M MADHURI UNION BANK OF INDIA(508500)
11 NARVA TS-46-007-032-001/020201
(NAGIREDDY PALLY) 		3646007000NRG24081220230393273 08/12/2023 Venkatesh 3646007WL029378 Venkatesh 00415 SBIN0007081 1257 1257 Processed 01/01/2024 9016505793 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2889 2889
12 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24071220230393224 08/12/2023 Nirosha 3646007WL029360 Nirosha 00468 UBIN0801569 771 771 Processed 01/01/2024 9016505771 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
13 NARVA TS-46-007-021-023/010069
(BEKKARAPALLE) 		3646007000NRG24081220230393292 08/12/2023 sujatha 3646007WL029385 sujatha 00468 UBIN0807125 299 299 Processed 01/01/2024 9016505769 SUJATHA UNION BANK OF INDIA(508500)
14 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24071220230393034 08/12/2023 Laxman 3646007WL029270 Laxman 00468 UBIN0807125 2440 2440 Processed 01/01/2024 9016505770 KURVA LAKSHMAN UNION BANK OF INDIA(508500)
15 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24081220230393266 08/12/2023 Kurmanna 3646007WL029377 Kurmanna 00468 UBIN0807125 1632 1632 Processed 01/01/2024 9016505775 K KURMANNA UNION BANK OF INDIA(508500)
16 NARVA TS-46-007-032-001/010604
(NAGIREDDY PALLY) 		3646007000NRG24081220230393270 08/12/2023 Venkatamma 3646007WL029378 Venkatamma 00468 UBIN0807125 1257 1257 Processed 01/01/2024 9016505777 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5628 5628
17 NARVA TS-46-007-015-021/10397
(KOTHAPALLI) 		3646007000NRG24081220230393288 08/12/2023 KURVA VENKATESH 3646007WL029383 KURVA VENKATESH 00468 UBIN0811050 3084 3084 Processed 01/01/2024 9016505772 VENKATESH UNION BANK OF INDIA(508500)
SubTotal 3084 3084
18 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24071220230393221 08/12/2023 Indiramma 3646007WL029359 Indiramma 00684 APGV0007104 815 815 Processed 01/01/2024 9016505790 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24071220230393220 08/12/2023 Ramulu 3646007WL029359 Ramulu 00684 APGV0007104 815 815 Processed 01/01/2024 9016505789 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24071220230393222 08/12/2023 Moulan Bi 3646007WL029359 Moulan Bi 00684 APGV0007104 815 815 Processed 01/01/2024 9016505787 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-006-006/010386
(RAMPUR) 		3646007000NRG24071220230393223 08/12/2023 Molla Hussain Bee 3646007WL029360 Molla Hussain Bee 00684 APGV0007104 771 771 Processed 01/01/2024 9016505788 Mrs. Mollahussainbee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3216 3216
22 NARVA TS-46-007-015-021/010362
(KOTHAPALLI) 		3646007000NRG24081220230393275 08/12/2023 Naresh 3646007WL029379 Naresh 00684 APGV0007197 1542 1542 Processed 01/01/2024 9016505785 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-021-023/010025
(BEKKARAPALLE) 		3646007000NRG24081220230393290 08/12/2023 Laxmamma 3646007WL029385 Laxmamma 00684 APGV0007197 598 598 Processed 01/01/2024 9016505792 Mr. K LAXMI DEVAMMA W O MASI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24071220230393028 08/12/2023 Narsamma 3646007WL029268 Narsamma 00684 APGV0007197 524 524 Processed 01/01/2024 9016505782 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-031-001/010024
(LAKKERDODDI) 		3646007000NRG24071220230393029 08/12/2023 Indramma 3646007WL029268 Indramma 00684 APGV0007197 524 524 Processed 01/01/2024 9016505797 Mrs. VADLA INDIRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-031-001/010036
(LAKKERDODDI) 		3646007000NRG24071220230393035 08/12/2023 Venkateshwar Reddy 3646007WL029270 Venkateshwar Reddy 00684 APGV0007197 2440 2440 Processed 01/01/2024 9016505791 Mr. GOUNI VENKATESHWARI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-031-001/010073
(LAKKERDODDI) 		3646007000NRG24071220230393030 08/12/2023 Adivamma 3646007WL029268 Adivamma 00684 APGV0007197 1573 1573 Processed 01/01/2024 9016505781 BOYA ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24071220230393032 08/12/2023 Kistanna 3646007WL029269 Kistanna 00684 APGV0007197 3141 3141 Processed 01/01/2024 9016505784 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-032-001/010558
(NAGIREDDY PALLY) 		3646007000NRG24081220230393264 08/12/2023 Shiva raaju 3646007WL029376 Shiva raaju 00684 APGV0007197 514 514 Processed 01/01/2024 9016505794 Mr. Shiva Raju . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10856 10856
30 NARVA TS-46-007-032-001/010548
(NAGIREDDY PALLY) 		3646007000NRG24081220230393268 08/12/2023 jyothi 3646007WL029378 jyothi 00688 FINO0001001 1257 1257 Processed 01/01/2024 9016505774 JYOTHI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1257 1257
31 NARVA TS-46-007-032-001/010553
(NAGIREDDY PALLY) 		3646007000NRG24081220230393269 08/12/2023 Srinu 3646007WL029378 Srinu 00691 IPOS0000001 1257 1257 Processed 01/01/2024 9016505766 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARVA TS-46-007-032-001/020028
(NAGIREDDY PALLY) 		3646007000NRG24081220230393267 08/12/2023 Venkatanna 3646007WL029377 Venkatanna 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016505768 KAVALI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARVA TS-46-007-032-001/020089
(NAGIREDDY PALLY) 		3646007000NRG24081220230393271 08/12/2023 Shankaramma 3646007WL029378 Shankaramma 00691 IPOS0000001 1257 1257 Processed 01/01/2024 9016505767 MUTHA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARVA TS-46-007-032-001/020158
(NAGIREDDY PALLY) 		3646007000NRG24081220230393263 08/12/2023 Srinu 3646007WL029375 Srinu 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016505778 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5778 5778
35 NARVA TS-46-007-015-021/010080
(KOTHAPALLI) 		3646007000NRG24081220230393277 08/12/2023 Sujatha 3646007WL029380 Sujatha 00710 SBIN0000DOP 2570 2570 Processed 01/01/2024 9016505795 V SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
Total 42335 42335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_081223APB_FTO_261939 Central Bank Of India CBIN0282111 UNDIAL 4692
2 NARVA TS3646007_081223APB_FTO_261939 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1594
3 NARVA TS3646007_081223APB_FTO_261939 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2889
4 NARVA TS3646007_081223APB_FTO_261939 UNION BANK OF INDIA UBIN0801569 GADWAL 771
5 NARVA TS3646007_081223APB_FTO_261939 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1931
6 NARVA TS3646007_081223APB_FTO_261939 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 3697
7 NARVA TS3646007_081223APB_FTO_261939 UNION BANK OF INDIA UBIN0811050 BANJARAHILLS 3084
8 NARVA TS3646007_081223APB_FTO_261939 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3216
9 NARVA TS3646007_081223APB_FTO_261939 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 10856
10 NARVA TS3646007_081223APB_FTO_261939 Fino Payments Bank Ltd FINO0001001 SATIVALI 1257
11 NARVA TS3646007_081223APB_FTO_261939 India Post Payments Bank IPOS0000001 WANAPARTHY 5778
12 NARVA TS3646007_081223APB_FTO_261939 DOP SBIN0000DOP General Post Office-CBS 2570

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