Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:50 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_120723FTO_131255
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-46-007-034-001/010402
(YELLAMPALLE) 		3646007000NRG24120720230324109 12/07/2023 KADEPAGU ANJALANNA 3646007WL014972 KADEPAGU ANJALANNA 00089 CBIN0282111 514 514 Processed 17/07/2023 3504194542 KADEPAGU ANJALANNA ()
SubTotal 514 514
2 NARVA TS-46-007-012-012/10743
(KUMARLINGAMPALLE) 		3646007000NRG24120720230324085 12/07/2023 Narsimha 3646007WL014968 Narsimha 00415 SBIN0007081 1542 1542 Processed 17/07/2023 3504194544 MR JAKKANAPALLE NARSIMHA ()
SubTotal 1542 1542
3 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24120720230323675 12/07/2023 Suguna 3646007WL014909 Suguna 00684 APGV0007190 1580 1580 Processed 17/07/2023 3504194541 Suguna ()
SubTotal 1580 1580
4 NARVA TS-46-007-033-001/010248
(RAJAPALLE) 		3646007000NRG24120720230323680 12/07/2023 Ganga 3646007WL014909 Ganga 00691 IPOS0000001 1580 1580 Processed 17/07/2023 3504194543 Ganga ()
SubTotal 1580 1580
Total 5216 5216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_120723FTO_131255 Central Bank Of India CBIN0282111 UNDIAL 514
2 NARVA TS3646007_120723FTO_131255 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1542
3 NARVA TS3646007_120723FTO_131255 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1580
4 NARVA TS3646007_120723FTO_131255 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1580

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