Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_260723FTO_143851
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-46-007-008-008/010236
(PATHERCHED) 		3646007000NRG24260720230339819 26/07/2023 B BALRAJ 3646007WL016751 B BALRAJ 00415 SBIN0005874 1631 1631 Processed 29/07/2023 4006244070 MR B BALRAJ ()
SubTotal 1631 1631
2 NARVA TS-46-007-018-019/010651
(KALWAL) 		3646007000NRG24260720230340722 26/07/2023 Rajashekar 3646007WL016856 Rajashekar 00415 SBIN0020197 1080 1080 Processed 29/07/2023 4006244071 MR SANDHULA RAJASHEKHAR ()
SubTotal 1080 1080
3 NARVA TS-46-007-008-008/010226
(PATHERCHED) 		3646007000NRG24260720230339798 26/07/2023 Dolu Mallesh 3646007WL016749 Dolu Mallesh 00415 SBIN0020676 1632 1632 Processed 29/07/2023 4006244072 MR DOLU MALLESH ()
SubTotal 1632 1632
4 NARVA TS-46-007-008-008/010202
(PATHERCHED) 		3646007000NRG24260720230339818 26/07/2023 Ramu M 3646007WL016751 Ramu M 00415 SBIN0021043 1631 1631 Processed 29/07/2023 4006244073 MR RAMU M ()
SubTotal 1631 1631
5 NARVA TS-46-007-018-019/010924
(KALWAL) 		3646007000NRG24260720230340639 26/07/2023 KURVA SHARADAMMA 3646007WL016840 KURVA SHARADAMMA 00468 UBIN0812897 1358 1358 Processed 29/07/2023 4006244074 KURVA SHARADAMMA ()
SubTotal 1358 1358
6 NARVA TS-46-007-008-008/010330
(PATHERCHED) 		3646007000NRG24260720230339820 26/07/2023 BOYA SHIVA KUMAR 3646007WL016751 BOYA SHIVA KUMAR 00684 APGV0007190 1631 1631 Processed 29/07/2023 4006244066 BOYA SHIVA KUMAR ()
7 NARVA TS-46-007-008-008/010492
(PATHERCHED) 		3646007000NRG24260720230339822 26/07/2023 NEREDUGOMMA KURUMURTHY 3646007WL016751 NEREDUGOMMA KURUMURTHY 00684 APGV0007190 1631 1631 Processed 29/07/2023 4006244068 NEREDUGOMMA KURUMURTHY ()
8 NARVA TS-46-007-008-008/010540
(PATHERCHED) 		3646007000NRG24260720230339823 26/07/2023 B manikanta 3646007WL016751 B manikanta 00684 APGV0007190 1631 1631 Processed 29/07/2023 4006244067 B manikanta ()
SubTotal 4893 4893
9 NARVA TS-46-007-018-019/010904
(KALWAL) 		3646007000NRG24260720230340638 26/07/2023 KURVA RANEMMA 3646007WL016840 KURVA RANEMMA 00684 APGV0007197 1358 1358 Processed 29/07/2023 4006244069 KURVA RANEMMA ()
SubTotal 1358 1358
Total 13583 13583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_260723FTO_143851 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1631
2 NARVA TS3646007_260723FTO_143851 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1080
3 NARVA TS3646007_260723FTO_143851 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1632
4 NARVA TS3646007_260723FTO_143851 STATE BANK OF INDIA SBIN0021043 MARIKAL 1631
5 NARVA TS3646007_260723FTO_143851 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1358
6 NARVA TS3646007_260723FTO_143851 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 4893
7 NARVA TS3646007_260723FTO_143851 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1358

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