Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_120124APB_FTO_288741
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-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24120120240402188 12/01/2024 Chinna Chennappa 3646007WL032767 Chinna Chennappa 00089 CBIN0282111 1542 1542 Processed 03/02/2024 9989982426 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 NARVA TS-46-007-032-001/010554
(NAGIREDDY PALLY) 		3646007000NRG24120120240402187 12/01/2024 vijay kumar 3646007WL032767 vijay kumar 00415 SBIN0007081 1542 1542 Processed 03/02/2024 9989982425 MR V VIJAY KUMAR GOUD STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 NARVA TS-46-007-032-001/010548
(NAGIREDDY PALLY) 		3646007000NRG24120120240402197 12/01/2024 jyothi 3646007WL032770 jyothi 00688 FINO0001001 1632 1632 Processed 03/02/2024 9989982427 JYOTHI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
4 NARVA TS-46-007-032-001/020028
(NAGIREDDY PALLY) 		3646007000NRG24120120240402189 12/01/2024 Venkatanna 3646007WL032767 Venkatanna 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9989982423 KAVALI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARVA TS-46-007-032-001/020158
(NAGIREDDY PALLY) 		3646007000NRG24120120240402190 12/01/2024 Srinu 3646007WL032767 Srinu 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9989982424 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_120124APB_FTO_288741 Central Bank Of India CBIN0282111 UNDIAL 1542
2 NARVA TS3646007_120124APB_FTO_288741 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1542
3 NARVA TS3646007_120124APB_FTO_288741 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
4 NARVA TS3646007_120124APB_FTO_288741 India Post Payments Bank IPOS0000001 WANAPARTHY 3084

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