Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_190923APB_FTO_189575
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-46-007-011-011/010677
(LANKAL) 		3646007000NRG24190920230370405 19/09/2023 Chittemma 3646007WL022312 Chittemma 00168 ICIC0000538 1542 1542 Processed 10/11/2023 7323581447 CHITTEMMA LK ICICI BANK LTD(508534)
SubTotal 1542 1542
2 NARVA TS-46-007-011-011/010997
(LANKAL) 		3646007000NRG24190920230370406 19/09/2023 chandrakala 3646007WL022312 chandrakala 00684 APGV0007197 1542 1542 Processed 10/11/2023 7323581448 Mrs. AVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_190923APB_FTO_189575 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1542
2 NARVA TS3646007_190923APB_FTO_189575 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1542

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