Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_091023APB_FTO_208980
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-46-007-021-023/010105
(BEKKARAPALLE) 		3646007000NRG24091020230378002 09/10/2023 jabab bee 3646007WL024402 jabab bee 00089 CBIN0282111 514 514 Processed 09/11/2023 7260130760 Mrs. JALAL BEE CENTRAL BANK OF INDIA(607115)
SubTotal 514 514
2 NARVA TS-46-007-021-023/010181
(BEKKARAPALLE) 		3646007000NRG24091020230377995 09/10/2023 Sivakumar Reddy 3646007WL024400 Sivakumar Reddy 00152 HDFC0002390 514 514 Processed 09/11/2023 7260130796 SHIVAKUMAR REDDY HDFC BANK LTD(607152)
SubTotal 514 514
3 NARVA TS-46-007-011-011/010677
(LANKAL) 		3646007000NRG24091020230378004 09/10/2023 Chittemma 3646007WL024403 Chittemma 00168 ICIC0000538 1591 1591 Processed 09/11/2023 7260130757 CHITTEMMA LK ICICI BANK LTD(508534)
4 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24091020230378022 09/10/2023 Srinivasulu 3646007WL024410 Srinivasulu 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130752 SRINIVASULU ICICI BANK LTD(508534)
5 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24091020230378020 09/10/2023 Chennappa 3646007WL024409 Chennappa 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130756 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24091020230378025 09/10/2023 shyamalamma 3646007WL024411 shyamalamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130759 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-016-016/010097
(JAKKANNAPALLE) 		3646007000NRG24091020230378030 09/10/2023 Tippanna 3646007WL024413 Tippanna 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130754 Mrs. KUMMARI THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-016-016/010106
(JAKKANNAPALLE) 		3646007000NRG24091020230378031 09/10/2023 Chinna Ayanna 3646007WL024413 Chinna Ayanna 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130797 CHINNA AYANNA ICICI BANK LTD(508534)
9 NARVA TS-46-007-016-016/010179
(JAKKANNAPALLE) 		3646007000NRG24091020230378021 09/10/2023 Kurmanna 3646007WL024409 Kurmanna 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130798 KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24091020230378023 09/10/2023 Venkatamma 3646007WL024410 Venkatamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130755 VENKATAMMA TELUGU ICICI BANK LTD(508534)
11 NARVA TS-46-007-016-016/010193
(JAKKANNAPALLE) 		3646007000NRG24091020230378032 09/10/2023 Ramulamma 3646007WL024413 Ramulamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130799 RAMULAMMA KUMMARI ICICI BANK LTD(508534)
12 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24091020230378024 09/10/2023 Satyamma 3646007WL024410 Satyamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7260130753 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-021-023/010124
(BEKKARAPALLE) 		3646007000NRG24091020230378003 09/10/2023 Narsanna 3646007WL024402 Narsanna 00168 ICIC0000538 514 514 Processed 09/11/2023 7260130758 NARSANNA NA ICICI BANK LTD(508534)
SubTotal 13670 13670
14 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377982 09/10/2023 govindamma 3646007WL024397 govindamma 00415 SBIN0020191 1542 1542 Processed 09/11/2023 7260130769 MRS UNDYALA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
15 NARVA TS-46-007-008-008/010164
(PATHERCHED) 		3646007000NRG24091020230377761 09/10/2023 Narsimulu 3646007WL024321 Narsimulu 00415 SBIN0020197 3084 3084 Processed 09/11/2023 7260130768 MR B NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
16 NARVA TS-46-007-008-008/010494
(PATHERCHED) 		3646007000NRG24091020230377763 09/10/2023 Ashok 3646007WL024322 Ashok 00415 SBIN0020676 3084 3084 Processed 09/11/2023 7260130770 Uppari Ashok Kumar THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 NARVA TS-46-007-008-008/010877
(PATHERCHED) 		3646007000NRG24091020230377758 09/10/2023 Govindamma 3646007WL024319 Govindamma 00415 SBIN0020676 3084 3084 Processed 09/11/2023 7260130764 Ms. TELUGU GOVINDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6168 6168
18 NARVA TS-46-007-007-007/010199
(UNDEKODE) 		3646007000NRG24091020230377769 09/10/2023 Kartheek 3646007WL024325 Kartheek 00415 SBIN0021043 3084 3084 Processed 09/11/2023 7260130767 Mr. BODDU KARTHEEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-007-007/010761
(UNDEKODE) 		3646007000NRG24091020230377771 09/10/2023 Raghavender 3646007WL024326 Raghavender 00415 SBIN0021043 1028 1028 Processed 09/11/2023 7260130762 Mr. MANGALI RAGHAVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24091020230377776 09/10/2023 saroja 3646007WL024329 saroja 00415 SBIN0021043 788 788 Processed 09/11/2023 7260130763 SAROJA KAVALI ICICI BANK LTD(508534)
21 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24091020230377777 09/10/2023 surEsh 3646007WL024329 surEsh 00415 SBIN0021043 788 788 Processed 09/11/2023 7260130765 MR KAVALI SURESH STATE BANK OF INDIA(508548)
22 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24091020230377778 09/10/2023 manemma 3646007WL024329 manemma 00415 SBIN0021043 788 788 Processed 09/11/2023 7260130766 MANEMMA KAVALI ICICI BANK LTD(508534)
23 NARVA TS-46-007-007-007/011007
(UNDEKODE) 		3646007000NRG24091020230377779 09/10/2023 laxmi 3646007WL024329 laxmi 00415 SBIN0021043 788 788 Processed 09/11/2023 7260130761 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7264 7264
24 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG24091020230377768 09/10/2023 Padmamma 3646007WL024325 Padmamma 00684 APGV0007162 3084 3084 Processed 09/11/2023 7260130775 Mrs. KAVALI PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-007-007/010760
(UNDEKODE) 		3646007000NRG24091020230377770 09/10/2023 Laxmi 3646007WL024326 Laxmi 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130773 Mrs. MANGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-007-007/010761
(UNDEKODE) 		3646007000NRG24091020230377772 09/10/2023 kavitha 3646007WL024326 kavitha 00684 APGV0007162 1285 1285 Processed 09/11/2023 7260130789 Mrs. KAVITHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-007-007/010859
(UNDEKODE) 		3646007000NRG24091020230377773 09/10/2023 Naresh 3646007WL024327 Naresh 00684 APGV0007162 1002 1002 Processed 09/11/2023 7260130795 Mr. DUDI NARESH S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-007-007/011125
(UNDEKODE) 		3646007000NRG24091020230377774 09/10/2023 Chinna Kondamma 3646007WL024328 Chinna Kondamma 00684 APGV0007162 3084 3084 Processed 09/11/2023 7260130794 N CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARVA TS-46-007-007-007/11137
(UNDEKODE) 		3646007000NRG24091020230377775 09/10/2023 Ete Rama Chandri 3646007WL024328 Ete Rama Chandri 00684 APGV0007162 3084 3084 Processed 09/11/2023 7260130783 Mr. ETE RAMA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377989 09/10/2023 Kurmanna 3646007WL024398 Kurmanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130772 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377992 09/10/2023 Kondanna 3646007WL024399 Kondanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130786 Mr. GOLLA KONDANNA SO YERRA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-012-012/010178
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377980 09/10/2023 Aruna 3646007WL024397 Aruna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130780 Mrs. VADDE ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377981 09/10/2023 Kurmakka 3646007WL024397 Kurmakka 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130774 Mrs. MURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-012-012/010535
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377993 09/10/2023 chenna raidu 3646007WL024399 chenna raidu 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130771 Mr. GOLLA CHENNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-012-012/010590
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377990 09/10/2023 Devamma 3646007WL024398 Devamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130784 Mrs. DANDU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377994 09/10/2023 Arnamma 3646007WL024399 Arnamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130781 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-012-012/010726
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377991 09/10/2023 Parvatamma 3646007WL024398 Parvatamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130785 Mrs. HARIJANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-012-012/010734
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377979 09/10/2023 Gangadhar 3646007WL024396 Gangadhar 00684 APGV0007162 1542 1542 Processed 09/11/2023 7260130782 Mr. G GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26959 26959
39 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24091020230377964 09/10/2023 Ramulu 3646007WL024392 Ramulu 00684 APGV0007187 1542 1542 Processed 09/11/2023 7260130787 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
40 NARVA TS-46-007-008-008/010257
(PATHERCHED) 		3646007000NRG24091020230377757 09/10/2023 Sharanappa 3646007WL024318 Sharanappa 00684 APGV0007190 941 941 Processed 09/11/2023 7260130777 Mr. PULIMAMEEDI SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-008-008/010317
(PATHERCHED) 		3646007000NRG24091020230377767 09/10/2023 Errappa 3646007WL024324 Errappa 00684 APGV0007190 3084 3084 Processed 09/11/2023 7260130778 Mr. NEELAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-008-008/011225
(PATHERCHED) 		3646007000NRG24091020230377764 09/10/2023 MOHAN LAL 3646007WL024322 MOHAN LAL 00684 APGV0007190 3084 3084 Processed 09/11/2023 7260130790 MR MOHANLAL DHARMKARI STATE BANK OF INDIA(508548)
43 NARVA TS-46-007-008-008/11250
(PATHERCHED) 		3646007000NRG24091020230377759 09/10/2023 T BALAPPA 3646007WL024319 T BALAPPA 00684 APGV0007190 3084 3084 Processed 09/11/2023 7260130779 Mr. TELUGU BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10193 10193
44 NARVA TS-46-007-011-011/010997
(LANKAL) 		3646007000NRG24091020230378005 09/10/2023 chandrakala 3646007WL024403 chandrakala 00684 APGV0007197 1061 1061 Processed 09/11/2023 7260130788 Mrs. AVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24091020230378018 09/10/2023 Sony 3646007WL024408 Sony 00684 APGV0007197 1542 1542 Processed 09/11/2023 7260130776 Mrs. SONY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-014-014/010836
(YAMKI) 		3646007000NRG24091020230378014 09/10/2023 Renuka 3646007WL024406 Renuka 00684 APGV0007197 1542 1542 Processed 09/11/2023 7260130791 Mr. CHAKALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-014-014/010847
(YAMKI) 		3646007000NRG24091020230378019 09/10/2023 palem 3646007WL024408 palem 00684 APGV0007197 1542 1542 Processed 09/11/2023 7260130792 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24091020230378026 09/10/2023 Vakiti Chandra Shekar 3646007WL024411 Vakiti Chandra Shekar 00684 APGV0007197 1285 1285 Processed 09/11/2023 7260130793 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6972 6972
Total 78422 78422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_091023APB_FTO_208980 Central Bank Of India CBIN0282111 UNDIAL 514
2 NARVA TS3646007_091023APB_FTO_208980 HDFC Bank HDFC0002390 MADEENAGUDA 514
3 NARVA TS3646007_091023APB_FTO_208980 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 13670
4 NARVA TS3646007_091023APB_FTO_208980 STATE BANK OF INDIA SBIN0020191 ATMAKUR 1542
5 NARVA TS3646007_091023APB_FTO_208980 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3084
6 NARVA TS3646007_091023APB_FTO_208980 STATE BANK OF INDIA SBIN0020676 JAKLAIR 6168
7 NARVA TS3646007_091023APB_FTO_208980 STATE BANK OF INDIA SBIN0021043 MARIKAL 7264
8 NARVA TS3646007_091023APB_FTO_208980 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 26959
9 NARVA TS3646007_091023APB_FTO_208980 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 1542
10 NARVA TS3646007_091023APB_FTO_208980 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 10193
11 NARVA TS3646007_091023APB_FTO_208980 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 6972

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