Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_220523FTO_65064
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 KOSGI TS-46-003-012-011/010580
(MUSHRIFA) 		3646003000NRG24220520230163560 22/05/2023 DUDIGE MAHIPAL 3646003WL0007429 DUDIGE MAHIPAL 00415 SBIN0020196 612 612 Processed 25/05/2023 1860234335 MR DUDIGE MAHIPAL ()
2 KOSGI TS-46-003-012-011/010580
(MUSHRIFA) 		3646003000NRG24220520230163561 22/05/2023 DUDIGE MAHIPAL 3646003WL0007429 DUDIGE MAHIPAL 00415 SBIN0020196 412 412 Processed 25/05/2023 1860234336 MR DUDIGE MAHIPAL ()
3 KOSGI TS-46-003-012-011/010580
(MUSHRIFA) 		3646003000NRG24220520230163562 22/05/2023 DUDIGE MAHIPAL 3646003WL0007429 DUDIGE MAHIPAL 00415 SBIN0020196 352 352 Processed 25/05/2023 1860234337 MR DUDIGE MAHIPAL ()
SubTotal 1376 1376
4 KOSGI TS-46-003-011-009/010082
(MUNGIMALLA) 		3646003000NRG24220520230163559 22/05/2023 Narsamma 3646003WL0007428 Narsamma 00684 APGV0007131 1470 1470 Processed 25/05/2023 1860234334 Narsamma ()
SubTotal 1470 1470
Total 2846 2846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_220523FTO_65064 STATE BANK OF INDIA SBIN0020196 KOSIGI 1376
2 KOSGI TS3646003_220523FTO_65064 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1470

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