Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090623APB_FTO_92345
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-46-007-034-001/010338
(YELLAMPALLE) 		3646007000NRG24080620230236897 09/06/2023 renuka 3646007WL010322 renuka 00089 CBIN0282111 514 514 Processed 03/07/2023 2984143516 Mrs. ETE RENUKA CENTRAL BANK OF INDIA(607115)
SubTotal 514 514
2 NARVA TS-46-007-011-011/010163
(LANKAL) 		3646007000NRG24060620230227593 09/06/2023 Gouri 3646007WL009987 Gouri 00168 ICIC0000920 1349 1349 Rejected 05/07/2023 2984143518 Aadhaar Number not Mapped to Account Number
SubTotal 1349 1349
3 NARVA TS-46-007-017-018/010491
(SEEPUR) 		3646007000NRG24070620230230911 09/06/2023 Anjamma 3646007WL010072 Anjamma 00415 SBIN0005874 1220 1220 Processed 03/07/2023 2984143489 ANJAMMA THANGIDI ICICI BANK LTD(508534)
4 NARVA TS-46-007-017-018/010496
(SEEPUR) 		3646007000NRG24070620230230715 09/06/2023 anuradha 3646007WL010060 anuradha 00415 SBIN0005874 526 526 Processed 03/07/2023 2984143512 ANURADHA BOYA ICICI BANK LTD(508534)
SubTotal 1746 1746
5 NARVA TS-46-007-017-018/010134
(SEEPUR) 		3646007000NRG24070620230230890 09/06/2023 Ravi 3646007WL010072 Ravi 00415 SBIN0007081 1075 1075 Processed 03/07/2023 2984143491 MR GAVINOLLA RAVI STATE BANK OF INDIA(508548)
6 NARVA TS-46-007-018-019/010164
(KALWAL) 		3646007000NRG24080620230236959 09/06/2023 Suvarna 3646007WL010325 Suvarna 00415 SBIN0007081 556 556 Processed 03/07/2023 2984143513 MRS SUVARNA STATE BANK OF INDIA(508548)
7 NARVA TS-46-007-018-019/10943
(KALWAL) 		3646007000NRG24080620230237065 09/06/2023 BOYA RAJESHWARI 3646007WL010325 BOYA RAJESHWARI 00415 SBIN0007081 418 418 Processed 03/07/2023 2984143490 MRS BOYA RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 2049 2049
8 NARVA TS-46-007-017-018/010463
(SEEPUR) 		3646007000NRG24070620230230712 09/06/2023 srinivasulu 3646007WL010060 srinivasulu 00415 SBIN0020191 421 421 Processed 03/07/2023 2984143515 MR SRINIVAS P STATE BANK OF INDIA(508548)
SubTotal 421 421
9 NARVA TS-46-007-017-018/010053
(SEEPUR) 		3646007000NRG24070620230230877 09/06/2023 Anand 3646007WL010072 Anand 00415 SBIN0020197 1613 1613 Processed 04/07/2023 2984143514 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1613 1613
10 NARVA TS-46-007-018-019/010009
(KALWAL) 		3646007000NRG24080620230236920 09/06/2023 narmada 3646007WL010325 narmada 00468 UBIN0812897 376 376 Processed 03/07/2023 2984143517 P NARMADHA UNION BANK OF INDIA(508500)
SubTotal 376 376
11 NARVA TS-46-007-017-018/010496
(SEEPUR) 		3646007000NRG24070620230230714 09/06/2023 Katalappa 3646007WL010060 Katalappa 00684 APGV0007190 421 421 Processed 03/07/2023 2984143507 MR BOYA KATHALAPPA STATE BANK OF INDIA(508548)
SubTotal 421 421
12 NARVA TS-46-007-017-018/010030
(SEEPUR) 		3646007000NRG24070620230230874 09/06/2023 Mitlamalla Sushila 3646007WL010072 Mitlamalla Sushila 00684 APGV0007197 1220 1220 Processed 04/07/2023 2984143505 Mrs. MITLAMALLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-017-018/010069
(SEEPUR) 		3646007000NRG24070620230230884 09/06/2023 Laxmamma 3646007WL010072 Laxmamma 00684 APGV0007197 407 407 Processed 03/07/2023 2984143500 MISS DULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
14 NARVA TS-46-007-017-018/010480
(SEEPUR) 		3646007000NRG24070620230230713 09/06/2023 Kumar 3646007WL010060 Kumar 00684 APGV0007197 421 421 Processed 03/07/2023 2984143506 PANIGANTI KUMAR CANARA BANK(508532)
15 NARVA TS-46-007-017-018/010498
(SEEPUR) 		3646007000NRG24070620230230716 09/06/2023 Manjula 3646007WL010060 Manjula 00684 APGV0007197 316 316 Processed 03/07/2023 2984143502 MANJULA PANIGANTI ICICI BANK LTD(508534)
16 NARVA TS-46-007-017-018/10502
(SEEPUR) 		3646007000NRG24070620230230726 09/06/2023 Gavignali Sunandhamma 3646007WL010061 Gavignali Sunandhamma 00684 APGV0007197 1248 1248 Processed 04/07/2023 2984143501 Mrs. GAVIGNALI SUNANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24080620230237001 09/06/2023 Aruna 3646007WL010325 Aruna 00684 APGV0007197 447 447 Processed 03/07/2023 2984143504 ARUNAMMA V ICICI BANK LTD(508534)
18 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24080620230237064 09/06/2023 anjamma 3646007WL010325 anjamma 00684 APGV0007197 371 371 Processed 03/07/2023 2984143503 MS MADANGARI ANJAMMA STATE BANK OF INDIA(508548)
19 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24070620230230868 09/06/2023 Narsamma 3646007WL010071 Narsamma 00684 APGV0007197 2570 2570 Processed 04/07/2023 2984143508 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-031-001/010033
(LAKKERDODDI) 		3646007000NRG24070620230230869 09/06/2023 Saayamma 3646007WL010071 Saayamma 00684 APGV0007197 2570 2570 Processed 04/07/2023 2984143499 Mrs. SAILAMMA KURVA W O. NARASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9570 9570
21 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG24070620230230879 09/06/2023 Chenna Raidu 3646007WL010072 Chenna Raidu 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2984143511 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
22 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG24070620230230899 09/06/2023 Radha 3646007WL010072 Radha 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2984143498 Radha H H GENERAL POST OFFICE(607245)
23 NARVA TS-46-007-017-018/010435
(SEEPUR) 		3646007000NRG24070620230230910 09/06/2023 Neelamma 3646007WL010072 Neelamma 00710 SBIN0000DOP 203 203 Processed 03/07/2023 2984143494 NEELAMMA kaala kaala GENERAL POST OFFICE(607245)
24 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG24080620230236918 09/06/2023 Srinu 3646007WL010325 Srinu 00710 SBIN0000DOP 457 457 Processed 03/07/2023 2984143493 KURVA SRINIVASULU ICICI BANK LTD(508534)
25 NARVA TS-46-007-018-019/010184
(KALWAL) 		3646007000NRG24080620230236963 09/06/2023 LAXMMA 3646007WL010325 LAXMMA 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2984143496 LAXMMA h h GENERAL POST OFFICE(607245)
26 NARVA TS-46-007-018-019/010289
(KALWAL) 		3646007000NRG24080620230236978 09/06/2023 Chinna Anjappa 3646007WL010325 Chinna Anjappa 00710 SBIN0000DOP 784 784 Processed 03/07/2023 2984143497 MR CHINNA ANJAPPA STATE BANK OF INDIA(508548)
27 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24080620230237000 09/06/2023 Laxmamma 3646007WL010325 Laxmamma 00710 SBIN0000DOP 537 537 Processed 03/07/2023 2984143510 yerpulaLaxmamma yerpula GENERAL POST OFFICE(607245)
28 NARVA TS-46-007-018-019/010476
(KALWAL) 		3646007000NRG24080620230236908 09/06/2023 Govindamma 3646007WL010324 Govindamma 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2984143492 GOVINDAMMA MANGALI ICICI BANK LTD(508534)
29 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG24080620230237034 09/06/2023 Yellappa 3646007WL010325 Yellappa 00710 SBIN0000DOP 653 653 Processed 03/07/2023 2984143488 YELLAPPA HARIJAN ICICI BANK LTD(508534)
30 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24080620230236913 09/06/2023 Mahesh 3646007WL010324 Mahesh 00710 SBIN0000DOP 1138 1138 Processed 03/07/2023 2984143509 MISS MUSTI MAHESH STATE BANK OF INDIA(508548)
31 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24080620230236914 09/06/2023 Manjula 3646007WL010324 Manjula 00710 SBIN0000DOP 1366 1366 Processed 04/07/2023 2984143495 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8230 8230
Total 26289 26289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090623APB_FTO_92345 Central Bank Of India CBIN0282111 UNDIAL 514
2 NARVA TS3646007_090623APB_FTO_92345 ICICI BANK ICIC0000920 GADWAL, ANDHRA PRADESH 1349
3 NARVA TS3646007_090623APB_FTO_92345 STATE BANK OF INDIA SBIN0005874 DOP 1220
4 NARVA TS3646007_090623APB_FTO_92345 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 526
5 NARVA TS3646007_090623APB_FTO_92345 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2049
6 NARVA TS3646007_090623APB_FTO_92345 STATE BANK OF INDIA SBIN0020191 ATMAKUR 421
7 NARVA TS3646007_090623APB_FTO_92345 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1613
8 NARVA TS3646007_090623APB_FTO_92345 UNION BANK OF INDIA UBIN0812897 DOP 376
9 NARVA TS3646007_090623APB_FTO_92345 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 421
10 NARVA TS3646007_090623APB_FTO_92345 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 9570
11 NARVA TS3646007_090623APB_FTO_92345 DOP SBIN0000DOP General Post Office-CBS 8230

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