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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_030423APB_FTO_3288
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-46-007-032-001/020349
(NAGIREDDY PALLY) 		3646007000NRG23030420230486288 03/04/2023 Venkatesh 3646007WL035769 Venkatesh 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174483667 Mr. VENKATESH J CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-032-001/020443
(NAGIREDDY PALLY) 		3646007000NRG23030420230486285 03/04/2023 mogilanna 3646007WL035767 mogilanna 00089 CBIN0282111 3084 3084 Processed 03/05/2023 1174483666 Mr. MOGILANNA MUTHA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-034-001/010021
(YELLAMPALLE) 		3646007000NRG23030420230487576 03/04/2023 Chandranna 3646007WL035881 Chandranna 00089 CBIN0282111 1028 1028 Processed 03/05/2023 1174483669 Mr. PITTALA CHANDARANNA CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-034-001/010021
(YELLAMPALLE) 		3646007000NRG23030420230487577 03/04/2023 Shankaramma 3646007WL035881 Shankaramma 00089 CBIN0282111 1028 1028 Rejected 03/05/2023 1174483665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8224 8224
5 NARVA TS-46-007-016-016/010027
(JAKKANNAPALLE) 		3646007000NRG23030420230486272 03/04/2023 Narsimhareddy 3646007WL035764 Narsimhareddy 00168 ICIC0000538 964 964 Processed 03/05/2023 1174483641 Mr. SATHYARAM NARSIMHA REDDY S O BAL RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010074
(JAKKANNAPALLE) 		3646007000NRG23030420230486095 03/04/2023 Dasarata 3646007WL035760 Dasarata 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483639 DASARATA ICICI BANK LTD(508534)
7 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG23030420230486097 03/04/2023 Ananthamma 3646007WL035760 Ananthamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483642 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARVA TS-46-007-016-016/010111
(JAKKANNAPALLE) 		3646007000NRG23030420230486273 03/04/2023 Narsimha 3646007WL035764 Narsimha 00168 ICIC0000538 964 964 Processed 03/05/2023 1174483645 NARSIMHA TELGU ICICI BANK LTD(508534)
9 NARVA TS-46-007-016-016/010121
(JAKKANNAPALLE) 		3646007000NRG23030420230486098 03/04/2023 Padmamma 3646007WL035760 Padmamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483651 Mrs. TELUGU PADMAMMA W O T VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-016-016/010121
(JAKKANNAPALLE) 		3646007000NRG23030420230486099 03/04/2023 Venkatanna 3646007WL035760 Venkatanna 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483654 Mr. TELUGU VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-016-016/010168
(JAKKANNAPALLE) 		3646007000NRG23030420230486100 03/04/2023 Chennamma 3646007WL035760 Chennamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483637 Mrs. KUMMARI CHENNAMMA W O K RAGHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG23030420230486102 03/04/2023 Jyoti 3646007WL035760 Jyoti 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483646 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG23030420230486101 03/04/2023 Ramulu 3646007WL035760 Ramulu 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483635 JANKITAMAKKA RAMULU ICICI BANK LTD(508534)
14 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG23030420230486103 03/04/2023 Laxmi 3646007WL035760 Laxmi 00168 ICIC0000538 825 825 Processed 03/05/2023 1174483657 LAXMI LOKAPALLI ICICI BANK LTD(508534)
15 NARVA TS-46-007-016-016/010179
(JAKKANNAPALLE) 		3646007000NRG23030420230486104 03/04/2023 Bagyamma 3646007WL035760 Bagyamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483643 Mrs. TELUGU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG23030420230486276 03/04/2023 Devamma 3646007WL035765 Devamma 00168 ICIC0000538 1285 1285 Processed 03/05/2023 1174483636 DEVAMMA TELUGU ICICI BANK LTD(508534)
17 NARVA TS-46-007-016-016/010199
(JAKKANNAPALLE) 		3646007000NRG23030420230486105 03/04/2023 Katalappa 3646007WL035760 Katalappa 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483656 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-016-016/010211
(JAKKANNAPALLE) 		3646007000NRG23030420230486106 03/04/2023 Narsimha 3646007WL035760 Narsimha 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483640 NARSIMHA KUMMARI ICICI BANK LTD(508534)
19 NARVA TS-46-007-016-016/010214
(JAKKANNAPALLE) 		3646007000NRG23030420230486274 03/04/2023 Balachandrudu 3646007WL035764 Balachandrudu 00168 ICIC0000538 964 964 Processed 03/05/2023 1174483653 BALACHANDRUDU ICICI BANK LTD(508534)
20 NARVA TS-46-007-016-016/010221
(JAKKANNAPALLE) 		3646007000NRG23030420230486108 03/04/2023 Ashanna 3646007WL035760 Ashanna 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483650 Mr. GOLLA CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-016-016/010221
(JAKKANNAPALLE) 		3646007000NRG23030420230486107 03/04/2023 Narsamma 3646007WL035760 Narsamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483649 NARSAMMA GOLLA ICICI BANK LTD(508534)
22 NARVA TS-46-007-016-016/010226
(JAKKANNAPALLE) 		3646007000NRG23030420230486275 03/04/2023 Chandrappa 3646007WL035764 Chandrappa 00168 ICIC0000538 964 964 Processed 03/05/2023 1174483644 CHANDRAPPA VADDE ICICI BANK LTD(508534)
23 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG23030420230486109 03/04/2023 Sujatha 3646007WL035760 Sujatha 00168 ICIC0000538 825 825 Processed 03/05/2023 1174483652 SUJATHA ICICI BANK LTD(508534)
24 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG23030420230486293 03/04/2023 Katalamma 3646007WL035771 Katalamma 00168 ICIC0000538 857 857 Processed 03/05/2023 1174483638 KATALAMMA BARLA ICICI BANK LTD(508534)
25 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG23030420230486112 03/04/2023 Katalappa 3646007WL035760 Katalappa 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483655 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG23030420230486115 03/04/2023 Chadramanemma 3646007WL035760 Chadramanemma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483658 MUNCHINTALA CHANDRA MANEMMA UNION BANK OF INDIA(508500)
27 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG23030420230486114 03/04/2023 Narsimha Reddy 3646007WL035760 Narsimha Reddy 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483659 NARSIMHA REDDY M ICICI BANK LTD(508534)
28 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG23030420230486118 03/04/2023 padmamma 3646007WL035760 padmamma 00168 ICIC0000538 1031 1031 Processed 03/05/2023 1174483660 V PADMA INDIAN OVERSEAS BANK(508541)
29 NARVA TS-46-007-021-023/010047
(BEKKARAPALLE) 		3646007000NRG23030420230486296 03/04/2023 Shekhar Goud 3646007WL035773 Shekhar Goud 00168 ICIC0000538 3084 3084 Processed 03/05/2023 1174483647 Mr. SHEKAR GOUD EEDIGA CENTRAL BANK OF INDIA(607115)
30 NARVA TS-46-007-032-001/020047
(NAGIREDDY PALLY) 		3646007000NRG23030420230486284 03/04/2023 Ramulu 3646007WL035767 Ramulu 00168 ICIC0000538 3084 3084 Processed 03/05/2023 1174483648 GAJALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30312 30312
31 NARVA TS-46-007-034-001/010272
(YELLAMPALLE) 		3646007000NRG23030420230487578 03/04/2023 Sanjeeva 3646007WL035881 Sanjeeva 00415 SBIN0007081 514 514 Processed 03/05/2023 1174483664 MR TELUGU SANJEEVULU STATE BANK OF INDIA(508548)
SubTotal 514 514
32 NARVA TS-46-007-017-018/010463
(SEEPUR) 		3646007000NRG23030420230486583 03/04/2023 srinivasulu 3646007WL035808 srinivasulu 00415 SBIN0020191 419 419 Processed 03/05/2023 1174483668 MR SRINIVAS P STATE BANK OF INDIA(508548)
SubTotal 419 419
33 NARVA TS-46-007-034-001/010441
(YELLAMPALLE) 		3646007000NRG23030420230487575 03/04/2023 Anjaneyulu 3646007WL035880 Anjaneyulu 00415 SBIN0020318 1000 1000 Processed 03/05/2023 1174483670 MR PASULA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
34 NARVA TS-46-007-034-001/010429
(YELLAMPALLE) 		3646007000NRG23030420230486287 03/04/2023 Anji 3646007WL035768 Anji 00468 UBIN0807125 771 771 Processed 03/05/2023 1174483663 A ANJI UNION BANK OF INDIA(508500)
SubTotal 771 771
35 NARVA TS-46-007-011-011/11067
(LANKAL) 		3646007000NRG23030420230487579 03/04/2023 ANANDAM 3646007WL035882 ANANDAM 00684 APGV0007197 771 771 Processed 03/05/2023 1174483679 Mr. LK ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-011-011/11067
(LANKAL) 		3646007000NRG23030420230487580 03/04/2023 ANANDAM 3646007WL035882 ANANDAM 00684 APGV0007197 1028 1028 Processed 03/05/2023 1174483680 Mr. LK ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG23030420230487581 03/04/2023 DOLU PAKKIRAPPA 3646007WL035882 DOLU PAKKIRAPPA 00684 APGV0007197 1285 1285 Processed 03/05/2023 1174483677 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG23030420230487582 03/04/2023 DOLU PAKKIRAPPA 3646007WL035882 DOLU PAKKIRAPPA 00684 APGV0007197 1285 1285 Processed 03/05/2023 1174483678 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG23030420230486291 03/04/2023 Ananthamma 3646007WL035771 Ananthamma 00684 APGV0007197 857 857 Processed 03/05/2023 1174483683 ANANTHAMMA VADDE ICICI BANK LTD(508534)
40 NARVA TS-46-007-016-016/010108
(JAKKANNAPALLE) 		3646007000NRG23030420230486096 03/04/2023 naveena 3646007WL035760 naveena 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483629 Mrs. KARAM NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-016-016/010171
(JAKKANNAPALLE) 		3646007000NRG23030420230486292 03/04/2023 Tipparaju 3646007WL035771 Tipparaju 00684 APGV0007197 857 857 Processed 03/05/2023 1174483676 Mr. THIPPA RAJU S O LACHANNA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG23030420230486110 03/04/2023 Masanna 3646007WL035760 Masanna 00684 APGV0007197 825 825 Processed 03/05/2023 1174483685 GOLLA MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARVA TS-46-007-016-016/010253
(JAKKANNAPALLE) 		3646007000NRG23030420230486111 03/04/2023 nagamma 3646007WL035760 nagamma 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483630 Miss. V NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG23030420230486113 03/04/2023 Pallavi 3646007WL035760 Pallavi 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483684 Mrs. P PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-016-016/010368
(JAKKANNAPALLE) 		3646007000NRG23030420230486116 03/04/2023 Vijaya laxmi 3646007WL035760 Vijaya laxmi 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483628 Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG23030420230486117 03/04/2023 veMkaTESh 3646007WL035760 veMkaTESh 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483681 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-016-016/010404
(JAKKANNAPALLE) 		3646007000NRG23030420230486119 03/04/2023 ramanna 3646007WL035760 ramanna 00684 APGV0007197 1031 1031 Processed 03/05/2023 1174483682 Mr. VADDE RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-017-018/010069
(SEEPUR) 		3646007000NRG23030420230486551 03/04/2023 Laxmamma 3646007WL035808 Laxmamma 00684 APGV0007197 617 617 Processed 03/05/2023 1174483632 MISS DULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
49 NARVA TS-46-007-017-018/010480
(SEEPUR) 		3646007000NRG23030420230486585 03/04/2023 Kumar 3646007WL035808 Kumar 00684 APGV0007197 419 419 Processed 03/05/2023 1174483634 PANIGANTI KUMAR CANARA BANK(508532)
50 NARVA TS-46-007-017-018/010498
(SEEPUR) 		3646007000NRG23030420230486586 03/04/2023 Manjula 3646007WL035808 Manjula 00684 APGV0007197 524 524 Processed 03/05/2023 1174483633 MANJULA PANIGANTI ICICI BANK LTD(508534)
51 NARVA TS-46-007-032-001/020349
(NAGIREDDY PALLY) 		3646007000NRG23030420230486289 03/04/2023 Mahesha 3646007WL035769 Mahesha 00684 APGV0007197 3084 3084 Processed 03/05/2023 1174483631 Mrs. MAHESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17738 17738
52 NARVA TS-46-007-032-001/020031
(NAGIREDDY PALLY) 		3646007000NRG23030420230486283 03/04/2023 Paramesh 3646007WL035767 Paramesh 00691 IPOS0000001 3084 3084 Processed 03/05/2023 1174483661 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARVA TS-46-007-034-001/010281
(YELLAMPALLE) 		3646007000NRG23030420230486286 03/04/2023 pavithra 3646007WL035768 pavithra 00691 IPOS0000001 771 771 Processed 03/05/2023 1174483662 TEULUG PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3855 3855
54 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG23030420230486543 03/04/2023 Chenna Raidu 3646007WL035808 Chenna Raidu 00710 SBIN0000DOP 463 463 Processed 03/05/2023 1174483672 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
55 NARVA TS-46-007-017-018/010061
(SEEPUR) 		3646007000NRG23030420230486547 03/04/2023 Ashamma 3646007WL035808 Ashamma 00710 SBIN0000DOP 772 772 Processed 03/05/2023 1174483671 ASHAMMA KAALA ICICI BANK LTD(508534)
56 NARVA TS-46-007-017-018/010226
(SEEPUR) 		3646007000NRG23030420230486519 03/04/2023 Pratap 3646007WL035806 Pratap 00710 SBIN0000DOP 327 327 Processed 03/05/2023 1174483674 Pratap Sutari Sutari GENERAL POST OFFICE(607245)
57 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG23030420230486571 03/04/2023 Radha 3646007WL035808 Radha 00710 SBIN0000DOP 772 772 Processed 03/05/2023 1174483675 Radha H H GENERAL POST OFFICE(607245)
58 NARVA TS-46-007-017-018/010435
(SEEPUR) 		3646007000NRG23030420230486582 03/04/2023 Neelamma 3646007WL035808 Neelamma 00710 SBIN0000DOP 772 772 Processed 03/05/2023 1174483673 NEELAMMA kaala kaala GENERAL POST OFFICE(607245)
SubTotal 3106 3106
Total 65939 65939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_030423APB_FTO_3288 Central Bank Of India CBIN0282111 UNDIAL 8224
2 NARVA TS3646007_030423APB_FTO_3288 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 30312
3 NARVA TS3646007_030423APB_FTO_3288 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 514
4 NARVA TS3646007_030423APB_FTO_3288 STATE BANK OF INDIA SBIN0020191 ATMAKUR 419
5 NARVA TS3646007_030423APB_FTO_3288 STATE BANK OF INDIA SBIN0020318 HYDERABAD 1000
6 NARVA TS3646007_030423APB_FTO_3288 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 771
7 NARVA TS3646007_030423APB_FTO_3288 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 17738
8 NARVA TS3646007_030423APB_FTO_3288 India Post Payments Bank IPOS0000001 WANAPARTHY 3855
9 NARVA TS3646007_030423APB_FTO_3288 DOP SBIN0000DOP General Post Office-CBS 3106

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