Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_140823APB_FTO_161242
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-46-007-016-016/010006
(JAKKANNAPALLE) 		3646007000NRG24140820230354605 14/08/2023 Chittemma 3646007WL018999 Chittemma 00168 ICIC0000538 1360 1360 Processed 09/11/2023 7253390570 Mr. DASARI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24140820230354592 14/08/2023 Laxmamma 3646007WL018996 Laxmamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253390569 LAXMAMMA EDIGI ICICI BANK LTD(508534)
3 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24140820230354593 14/08/2023 Anantamma 3646007WL018996 Anantamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253390573 Mrs. E ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-016-016/010157
(JAKKANNAPALLE) 		3646007000NRG24140820230354606 14/08/2023 Padmamma 3646007WL018999 Padmamma 00168 ICIC0000538 1360 1360 Processed 09/11/2023 7253390568 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24140820230354590 14/08/2023 Katalappa 3646007WL018995 Katalappa 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253390571 KATALAPPA BORINGU ICICI BANK LTD(508534)
6 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24140820230354591 14/08/2023 Venkatesh 3646007WL018995 Venkatesh 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253390572 VENKATESH KUMMARI ICICI BANK LTD(508534)
7 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24140820230354594 14/08/2023 Govindamma 3646007WL018996 Govindamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253390574 GOVINDAMMA ICICI BANK LTD(508534)
SubTotal 10430 10430
8 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24140820230354235 14/08/2023 BOYA BHARGAVI 3646007WL018936 BOYA BHARGAVI 00415 SBIN0007081 309 309 Processed 10/11/2023 7253390576 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
SubTotal 309 309
9 NARVA TS-46-007-001-001/010062
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354192 14/08/2023 Venkateshwar Reddy 3646007WL018934 Venkateshwar Reddy 00415 SBIN0020676 1344 1344 Processed 09/11/2023 7253390591 Mr. BADHIPALLI VENKATESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1344 1344
10 NARVA TS-46-007-001-001/010015
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354190 14/08/2023 Ramulu 3646007WL018934 Ramulu 00415 SBIN0021043 1344 1344 Processed 09/11/2023 7253390579 Mr. Ramulu Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-001-001/010172
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354193 14/08/2023 Bharathi 3646007WL018934 Bharathi 00415 SBIN0021043 1344 1344 Processed 09/11/2023 7253390592 Mrs. KAVALI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-001-001/010181
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354194 14/08/2023 Naresh 3646007WL018934 Naresh 00415 SBIN0021043 1344 1344 Processed 09/11/2023 7253390583 NARESH BUKKA ICICI BANK LTD(508534)
13 NARVA TS-46-007-001-001/010309
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354197 14/08/2023 Aruna 3646007WL018934 Aruna 00415 SBIN0021043 1344 1344 Processed 09/11/2023 7253390589 Mrs. BUKKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-001-001/010309
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354196 14/08/2023 Nagaraju 3646007WL018934 Nagaraju 00415 SBIN0021043 1344 1344 Processed 09/11/2023 7253390578 Mr. BUKKA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24140820230354215 14/08/2023 Mahesh 3646007WL018936 Mahesh 00415 SBIN0021043 463 463 Processed 10/11/2023 7253390577 MR MAHESH GOUD STATE BANK OF INDIA(508548)
16 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24140820230354220 14/08/2023 Janaki ramulu 3646007WL018936 Janaki ramulu 00415 SBIN0021043 463 463 Processed 09/11/2023 7253390587 JAANAKI RAAMULU MOTTE ICICI BANK LTD(508534)
17 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24140820230354221 14/08/2023 Motte Lakshmi 3646007WL018936 Motte Lakshmi 00415 SBIN0021043 463 463 Processed 09/11/2023 7253390585 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-007-007/010701
(UNDEKODE) 		3646007000NRG24140820230354222 14/08/2023 Lingoji 3646007WL018936 Lingoji 00415 SBIN0021043 463 463 Processed 09/11/2023 7253390586 Mr. Lingoji Katike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-007-007/010701
(UNDEKODE) 		3646007000NRG24140820230354223 14/08/2023 Nagubhai 3646007WL018936 Nagubhai 00415 SBIN0021043 463 463 Processed 09/11/2023 7253390590 Mrs. NAGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24140820230354199 14/08/2023 saroja 3646007WL018935 saroja 00415 SBIN0021043 875 875 Processed 09/11/2023 7253390582 SAROJA KAVALI ICICI BANK LTD(508534)
21 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24140820230354200 14/08/2023 surEsh 3646007WL018935 surEsh 00415 SBIN0021043 875 875 Processed 10/11/2023 7253390584 MR KAVALI SURESH STATE BANK OF INDIA(508548)
22 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24140820230354202 14/08/2023 cennarayudu 3646007WL018935 cennarayudu 00415 SBIN0021043 875 875 Processed 09/11/2023 7253390581 Mr. KAVALI CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24140820230354201 14/08/2023 manemma 3646007WL018935 manemma 00415 SBIN0021043 875 875 Processed 09/11/2023 7253390588 MANEMMA KAVALI ICICI BANK LTD(508534)
24 NARVA TS-46-007-007-007/011007
(UNDEKODE) 		3646007000NRG24140820230354203 14/08/2023 laxmi 3646007WL018935 laxmi 00415 SBIN0021043 875 875 Processed 09/11/2023 7253390580 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24140820230354236 14/08/2023 MOTTE NAVEEN KUMAR 3646007WL018936 MOTTE NAVEEN KUMAR 00415 SBIN0021043 386 386 Processed 10/11/2023 7253390593 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 13796 13796
26 NARVA TS-46-007-001-001/010055
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354191 14/08/2023 Gunasundaramma 3646007WL018934 Gunasundaramma 00684 APGV0007162 1344 1344 Processed 09/11/2023 7253390594 Mrs. KAVALI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-001-001/010181
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354195 14/08/2023 pavani 3646007WL018934 pavani 00684 APGV0007162 1344 1344 Processed 09/11/2023 7253390596 Mrs. BUKKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-001-001/10367
(JANGAMREDDIPALLE) 		3646007000NRG24140820230354198 14/08/2023 Kavali Kaveri 3646007WL018934 Kavali Kaveri 00684 APGV0007162 1344 1344 Processed 09/11/2023 7253390618 Miss. KAVALI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-007-007/010001
(UNDEKODE) 		3646007000NRG24140820230354207 14/08/2023 Anjamma 3646007WL018936 Anjamma 00684 APGV0007162 463 463 Processed 09/11/2023 7253390608 Mrs. LAVU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-007-007/010007
(UNDEKODE) 		3646007000NRG24140820230354208 14/08/2023 Manjula 3646007WL018936 Manjula 00684 APGV0007162 463 463 Processed 09/11/2023 7253390606 Mrs. PONGU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-007-007/010095
(UNDEKODE) 		3646007000NRG24140820230354211 14/08/2023 Laxmi 3646007WL018936 Laxmi 00684 APGV0007162 463 463 Processed 09/11/2023 7253390603 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-007-007/010162
(UNDEKODE) 		3646007000NRG24140820230354212 14/08/2023 Mallamma 3646007WL018936 Mallamma 00684 APGV0007162 463 463 Processed 09/11/2023 7253390600 Mrs. YELIGANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24140820230354213 14/08/2023 Mallesh 3646007WL018936 Mallesh 00684 APGV0007162 463 463 Processed 09/11/2023 7253390595 Mr. EDIGI MALLESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24140820230354214 14/08/2023 Raadamma 3646007WL018936 Raadamma 00684 APGV0007162 463 463 Processed 09/11/2023 7253390604 Mrs. EDIGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24140820230354216 14/08/2023 Srikanth 3646007WL018936 Srikanth 00684 APGV0007162 463 463 Processed 09/11/2023 7253390617 EDGI SRIKANTH GOUD CANARA BANK(508532)
36 NARVA TS-46-007-007-007/010293
(UNDEKODE) 		3646007000NRG24140820230354217 14/08/2023 Chennamma 3646007WL018936 Chennamma 00684 APGV0007162 232 232 Processed 09/11/2023 7253390613 Mrs. CHAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-007-007/010295
(UNDEKODE) 		3646007000NRG24140820230354218 14/08/2023 Laxmi 3646007WL018936 Laxmi 00684 APGV0007162 463 463 Processed 09/11/2023 7253390612 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-007-007/010420
(UNDEKODE) 		3646007000NRG24140820230354219 14/08/2023 Narayanamma 3646007WL018936 Narayanamma 00684 APGV0007162 463 463 Processed 09/11/2023 7253390599 Mrs. KUMMARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-007-007/010707
(UNDEKODE) 		3646007000NRG24140820230354225 14/08/2023 Aruna 3646007WL018936 Aruna 00684 APGV0007162 386 386 Processed 09/11/2023 7253390597 Mrs. ARUNA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-007-007/010707
(UNDEKODE) 		3646007000NRG24140820230354224 14/08/2023 Rangareddy 3646007WL018936 Rangareddy 00684 APGV0007162 386 386 Processed 09/11/2023 7253390575 Mr. JANAMULLA RANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-007-007/010708
(UNDEKODE) 		3646007000NRG24140820230354226 14/08/2023 Nagaraju 3646007WL018936 Nagaraju 00684 APGV0007162 463 463 Processed 09/11/2023 7253390616 Mr. JAMNAGAR NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24140820230354227 14/08/2023 narayana 3646007WL018936 narayana 00684 APGV0007162 386 386 Processed 09/11/2023 7253390614 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-007-007/011023
(UNDEKODE) 		3646007000NRG24140820230354228 14/08/2023 mannemma 3646007WL018936 mannemma 00684 APGV0007162 386 386 Processed 09/11/2023 7253390601 Mrs. GADWAL MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-007-007/011034
(UNDEKODE) 		3646007000NRG24140820230354229 14/08/2023 anasuya 3646007WL018936 anasuya 00684 APGV0007162 232 232 Processed 09/11/2023 7253390610 Mrs. EDIGI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-007-007/011034
(UNDEKODE) 		3646007000NRG24140820230354230 14/08/2023 dhanraju goud 3646007WL018936 dhanraju goud 00684 APGV0007162 309 309 Processed 09/11/2023 7253390607 Mr. EEDIGI DHANRAJU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-007-007/011037
(UNDEKODE) 		3646007000NRG24140820230354231 14/08/2023 parvathamma 3646007WL018936 parvathamma 00684 APGV0007162 463 463 Processed 09/11/2023 7253390605 Mrs. EEDIGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-007-007/011046
(UNDEKODE) 		3646007000NRG24140820230354232 14/08/2023 buchamma 3646007WL018936 buchamma 00684 APGV0007162 386 386 Processed 09/11/2023 7253390609 Mrs. GADWAL BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24140820230354234 14/08/2023 Anjilamma 3646007WL018936 Anjilamma 00684 APGV0007162 386 386 Processed 09/11/2023 7253390611 Mrs. UPPARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24140820230354233 14/08/2023 Venkataiah 3646007WL018936 Venkataiah 00684 APGV0007162 463 463 Processed 09/11/2023 7253390602 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12677 12677
50 NARVA TS-46-007-007-007/010001
(UNDEKODE) 		3646007000NRG24140820230354206 14/08/2023 Chennappa 3646007WL018936 Chennappa 00684 APGV0007174 463 463 Processed 09/11/2023 7253390615 Mr. LAVU KARRE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 463 463
51 NARVA TS-46-007-007-007/010007
(UNDEKODE) 		3646007000NRG24140820230354209 14/08/2023 Raju 3646007WL018936 Raju 00684 APGV0007197 463 463 Processed 09/11/2023 7253390598 Mr. RAJU GOUD PONGU S O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 463 463
Total 39482 39482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_140823APB_FTO_161242 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 10430
2 NARVA TS3646007_140823APB_FTO_161242 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 309
3 NARVA TS3646007_140823APB_FTO_161242 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1344
4 NARVA TS3646007_140823APB_FTO_161242 STATE BANK OF INDIA SBIN0021043 MARIKAL 13796
5 NARVA TS3646007_140823APB_FTO_161242 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 12677
6 NARVA TS3646007_140823APB_FTO_161242 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 463
7 NARVA TS3646007_140823APB_FTO_161242 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 463

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