Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_031023APB_FTO_202491
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-46-007-034-001/010338
(YELLAMPALLE) 		3646007000NRG24031020230375668 03/10/2023 renuka 3646007WL023710 renuka 00089 CBIN0282111 1568 1568 Processed 09/11/2023 7275758026 Mrs. ETE RENUKA CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
2 NARVA TS-46-007-011-011/010115
(LANKAL) 		3646007000NRG24031020230375664 03/10/2023 Govind 3646007WL023709 Govind 00168 ICIC0000538 1618 1618 Processed 09/11/2023 7275758008 Mr. SADARPALLY GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-011-011/010677
(LANKAL) 		3646007000NRG24031020230375662 03/10/2023 Chittemma 3646007WL023708 Chittemma 00168 ICIC0000538 1591 1591 Processed 09/11/2023 7275758009 CHITTEMMA LK ICICI BANK LTD(508534)
SubTotal 3209 3209
4 NARVA TS-46-007-034-001/010402
(YELLAMPALLE) 		3646007000NRG24031020230375669 03/10/2023 Chettemma 3646007WL023710 Chettemma 00415 SBIN0020191 1568 1568 Processed 10/11/2023 7275758025 MISS KADEPAGU CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 1568 1568
5 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375677 03/10/2023 srinivasulu 3646007WL023713 srinivasulu 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7275758011 Mr. UNDYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
6 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24031020230375665 03/10/2023 Satyamma 3646007WL023709 Satyamma 00468 UBIN0807125 1618 1618 Processed 09/11/2023 7275758010 SATYAMMA MANDLA ICICI BANK LTD(508534)
SubTotal 1618 1618
7 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375689 03/10/2023 Kurmanna 3646007WL023715 Kurmanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7275758013 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375694 03/10/2023 Kondanna 3646007WL023718 Kondanna 00684 APGV0007162 1285 1285 Processed 09/11/2023 7275758019 Mr. GOLLA KONDANNA SO YERRA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-012-012/010178
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375675 03/10/2023 Aruna 3646007WL023713 Aruna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7275758015 Mrs. VADDE ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375676 03/10/2023 Jayamma 3646007WL023713 Jayamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7275758014 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-012-012/010535
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375695 03/10/2023 chenna raidu 3646007WL023718 chenna raidu 00684 APGV0007162 1285 1285 Processed 09/11/2023 7275758012 Mr. GOLLA CHENNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375696 03/10/2023 Arnamma 3646007WL023718 Arnamma 00684 APGV0007162 1285 1285 Processed 09/11/2023 7275758016 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-012-012/010726
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375691 03/10/2023 Parvatamma 3646007WL023715 Parvatamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7275758018 Mrs. HARIJANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-012-012/010734
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375674 03/10/2023 Gangadhar 3646007WL023712 Gangadhar 00684 APGV0007162 1542 1542 Processed 09/11/2023 7275758017 Mr. G GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11565 11565
15 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375690 03/10/2023 mahibu 3646007WL023715 mahibu 00684 APGV0007187 1542 1542 Processed 09/11/2023 7275758023 Mr. MAIBU MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375671 03/10/2023 Ramulu 3646007WL023711 Ramulu 00684 APGV0007187 1285 1285 Processed 09/11/2023 7275758020 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
17 NARVA TS-46-007-012-012/010380
(KUMARLINGAMPALLE) 		3646007000NRG24031020230375692 03/10/2023 Radha 3646007WL023716 Radha 00684 APGV0007190 1542 1542 Processed 09/11/2023 7275758024 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
18 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24031020230375666 03/10/2023 Chinna Satyamma 3646007WL023709 Chinna Satyamma 00684 APGV0007197 1618 1618 Processed 09/11/2023 7275758021 Mrs. MANDLA CHINNA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-011-011/010997
(LANKAL) 		3646007000NRG24031020230375663 03/10/2023 chandrakala 3646007WL023708 chandrakala 00684 APGV0007197 1591 1591 Processed 09/11/2023 7275758022 Mrs. AVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3209 3209
20 NARVA TS-46-007-011-011/11070
(LANKAL) 		3646007000NRG24031020230375667 03/10/2023 CHINNA NARSAPPA 3646007WL023709 CHINNA NARSAPPA 00691 IPOS0000001 1618 1618 Processed 09/11/2023 7275758027 Mr. JAMULAYYALA CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1618 1618
Total 30266 30266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_031023APB_FTO_202491 Central Bank Of India CBIN0282111 UNDIAL 1568
2 NARVA TS3646007_031023APB_FTO_202491 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3209
3 NARVA TS3646007_031023APB_FTO_202491 STATE BANK OF INDIA SBIN0020191 ATMAKUR 1568
4 NARVA TS3646007_031023APB_FTO_202491 STATE BANK OF INDIA SBIN0021043 MARIKAL 1542
5 NARVA TS3646007_031023APB_FTO_202491 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1618
6 NARVA TS3646007_031023APB_FTO_202491 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 11565
7 NARVA TS3646007_031023APB_FTO_202491 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 2827
8 NARVA TS3646007_031023APB_FTO_202491 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1542
9 NARVA TS3646007_031023APB_FTO_202491 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3209
10 NARVA TS3646007_031023APB_FTO_202491 India Post Payments Bank IPOS0000001 WANAPARTHY 1618

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