Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090623FTO_93526
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-46-007-010-010/011427
(NARVA) 		3646007000NRG24090620230239152 09/06/2023 Venkat laxmi 3646007WL010389 Venkat laxmi 00168 ICIC0000538 206 206 Processed 03/07/2023 2978775522 Venkat laxmi ()
SubTotal 206 206
2 NARVA TS-46-007-009-017/010064
(RAIKODE) 		3646007000NRG24090620230242701 09/06/2023 Anand 3646007WL010508 Anand 00468 UBIN0546771 775 775 Processed 03/07/2023 2978775524 Anand ()
SubTotal 775 775
3 NARVA TS-46-007-010-010/011727
(NARVA) 		3646007000NRG24090620230239164 09/06/2023 Naresh 3646007WL010389 Naresh 00684 APGV0007197 911 911 Processed 03/07/2023 2978775520 Naresh ()
4 NARVA TS-46-007-017-018/010030
(SEEPUR) 		3646007000NRG24070620230230873 09/06/2023 Mitlamalla Anjanna 3646007WL010072 Mitlamalla Anjanna 00684 APGV0007197 1220 1220 Processed 03/07/2023 2978775521 Mitlamalla Anjanna ()
5 NARVA TS-46-007-031-001/010042
(LAKKERDODDI) 		3646007000NRG24090620230237667 09/06/2023 Hanmanthu 3646007WL010364 Hanmanthu 00684 APGV0007197 629 629 Processed 03/07/2023 2978775518 Hanmanthu ()
6 NARVA TS-46-007-031-001/010154
(LAKKERDODDI) 		3646007000NRG24090620230237716 09/06/2023 Bhagyamma 3646007WL010364 Bhagyamma 00684 APGV0007197 298 298 Processed 03/07/2023 2978775519 Bhagyamma ()
SubTotal 3058 3058
7 NARVA TS-46-007-017-018/010361
(SEEPUR) 		3646007000NRG24070620230230725 09/06/2023 Sujatha 3646007WL010061 Sujatha 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2978775523 Sujatha ()
SubTotal 499 499
Total 4538 4538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090623FTO_93526 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 206
2 NARVA TS3646007_090623FTO_93526 UNION BANK OF INDIA UBIN0546771 AGAKHAN PALACE AREA - PUNE 775
3 NARVA TS3646007_090623FTO_93526 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3058
4 NARVA TS3646007_090623FTO_93526 DOP SBIN0000DOP General Post Office-CBS 499

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