Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_081123FTO_235713
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-46-007-031-001/010134
(LAKKERDODDI) 		3646007000NRG23170620220230491 08/11/2023 Narsimha 3646007WL0007927 Narsimha 00684 APGV0007197 397 397 Processed 24/11/2023 7964288768 Narsimha ()
2 NARVA TS-46-007-031-001/010143
(LAKKERDODDI) 		3646007000NRG23170620220230492 08/11/2023 nagamma 3646007WL0007927 nagamma 00684 APGV0007197 198 198 Processed 24/11/2023 7964288765 nagamma ()
3 NARVA TS-46-007-031-001/010154
(LAKKERDODDI) 		3646007000NRG23170620220230508 08/11/2023 Devanna 3646007WL0007927 Devanna 00684 APGV0007197 397 397 Processed 24/11/2023 7964288767 Devanna ()
SubTotal 992 992
4 NARVA TS-46-007-032-001/020026
(NAGIREDDY PALLY) 		3646007000NRG23280620220261643 08/11/2023 Masanna 3646007WL0009072 Masanna 00691 IPOS0000001 1573 1573 Processed 24/11/2023 7964288766 Masanna ()
5 NARVA TS-46-007-032-001/020101
(NAGIREDDY PALLY) 		3646007000NRG23120520220097032 08/11/2023 Ellamma 3646007WL0003944 Ellamma 00691 IPOS0000001 329 329 Processed 24/11/2023 7964288769 Ellamma ()
SubTotal 1902 1902
Total 2894 2894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_081123FTO_235713 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 992
2 NARVA TS3646007_081123FTO_235713 India Post Payments Bank IPOS0000001 WANAPARTHY 1902

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