Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:22 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090823FTO_158143
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-46-007-012-012/10743
(KUMARLINGAMPALLE) 		3646007000NRG24090820230351497 09/08/2023 Narsimha 3646007WL018458 Narsimha 00415 SBIN0007081 1542 1542 Processed 10/11/2023 7326034451 MR JAKKANAPALLE NARSIMHA ()
SubTotal 1542 1542
2 NARVA TS-46-007-011-011/010764
(LANKAL) 		3646007000NRG24090820230351493 09/08/2023 Narsimulu 3646007WL018456 Narsimulu 00684 APGV0007197 1761 1761 Processed 10/11/2023 7326034449 Narsimulu ()
3 NARVA TS-46-007-014-014/10890
(YAMKI) 		3646007000NRG24090820230351566 09/08/2023 Tappeti Anjanna 3646007WL018485 Tappeti Anjanna 00684 APGV0007197 1028 1028 Processed 10/11/2023 7326034450 Tappeti Anjanna ()
SubTotal 2789 2789
Total 4331 4331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090823FTO_158143 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1542
2 NARVA TS3646007_090823FTO_158143 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 2789

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