Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_201023FTO_218976
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-46-007-008-008/010202
(PATHERCHED) 		3646007000NRG24181020230380382 20/10/2023 Ramu M 3646007WL025136 Ramu M 00415 SBIN0021043 1591 1591 Processed 10/11/2023 7325164919 MR RAMU M ()
SubTotal 1591 1591
2 NARVA TS-46-007-008-008/11251
(PATHERCHED) 		3646007000NRG24181020230380390 20/10/2023 K KONDANNA 3646007WL025137 K KONDANNA 00684 APGV0007190 1591 1591 Processed 10/11/2023 7325164916 K KONDANNA ()
SubTotal 1591 1591
3 NARVA TS-46-007-008-008/11252
(PATHERCHED) 		3646007000NRG24181020230380391 20/10/2023 PUJARI RAMULU 3646007WL025137 PUJARI RAMULU 00684 APGV0007197 1591 1591 Processed 10/11/2023 7325164918 PUJARI RAMULU ()
4 NARVA TS-46-007-008-008/11253
(PATHERCHED) 		3646007000NRG24181020230380392 20/10/2023 PUJARI MALLAPPA 3646007WL025137 PUJARI MALLAPPA 00684 APGV0007197 1591 1591 Processed 10/11/2023 7325164917 PUJARI MALLAPPA ()
5 NARVA TS-46-007-011-011/11068
(LANKAL) 		3646007000NRG24191020230380863 20/10/2023 Mettupalli Soujanya 3646007WL025261 Mettupalli Soujanya 00684 APGV0007197 1600 1600 Processed 10/11/2023 7325164921 Mettupalli Soujanya ()
6 NARVA TS-46-007-014-014/010773
(YAMKI) 		3646007000NRG24191020230380866 20/10/2023 CHINNA ANJAPPA 3646007WL025262 CHINNA ANJAPPA 00684 APGV0007197 1592 1592 Processed 10/11/2023 7325164922 CHINNA ANJAPPA ()
7 NARVA TS-46-007-014-014/010854
(YAMKI) 		3646007000NRG24191020230380867 20/10/2023 Pooja 3646007WL025262 Pooja 00684 APGV0007197 1592 1592 Processed 10/11/2023 7325164920 Pooja ()
SubTotal 7966 7966
Total 11148 11148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_201023FTO_218976 STATE BANK OF INDIA SBIN0021043 MARIKAL 1591
2 NARVA TS3646007_201023FTO_218976 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1591
3 NARVA TS3646007_201023FTO_218976 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 7966

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