Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:11:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_230923FTO_193418
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-46-007-032-001/020020
(NAGIREDDY PALLY) 		3646007000NRG23110520220093198 23/09/2023 Manemma 3646007WL0003814 Manemma 00089 CBIN0282111 509 509 Processed 10/11/2023 7325232417 Manemma ()
SubTotal 509 509
2 NARVA TS-46-007-032-001/020022
(NAGIREDDY PALLY) 		3646007000NRG23110520220093199 23/09/2023 Hemalata 3646007WL0003814 Hemalata 00684 APGV0007197 509 509 Processed 10/11/2023 7325232416 Hemalata ()
SubTotal 509 509
3 NARVA TS-46-007-032-001/020049
(NAGIREDDY PALLY) 		3646007000NRG23110520220093210 23/09/2023 Venkatamma 3646007WL0003814 Venkatamma 00691 IPOS0000001 1019 1019 Processed 10/11/2023 7325232418 Venkatamma ()
SubTotal 1019 1019
Total 2037 2037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_230923FTO_193418 Central Bank Of India CBIN0282111 UNDIAL 509
2 NARVA TS3646007_230923FTO_193418 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 509
3 NARVA TS3646007_230923FTO_193418 India Post Payments Bank IPOS0000001 WANAPARTHY 1019

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