Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:22 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_010623FTO_80591
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-46-003-019-018/010005
(BHOGARAM)
3646003000NRG24010620230206602 01/06/2023 Chennappa 3646003WL009185 Chennappa 50933901 SBIN0000DOP 400 400 Processed 07/06/2023 2267579992 Chennappa ()
2 KOSGI TS-46-003-019-018/010005
(BHOGARAM)
3646003000NRG24010620230206604 01/06/2023 Keshevulu 3646003WL009185 Keshevulu 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267579994 Keshevulu ()
3 KOSGI TS-46-003-019-018/010005
(BHOGARAM)
3646003000NRG24010620230206603 01/06/2023 Menemma 3646003WL009185 Menemma 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267579993 Menemma ()
4 KOSGI TS-46-003-019-018/010009
(BHOGARAM)
3646003000NRG24010620230206615 01/06/2023 Chennamma 3646003WL009186 Chennamma 50933901 SBIN0000DOP 930 930 Processed 07/06/2023 2267579996 Chennamma ()
5 KOSGI TS-46-003-019-018/010009
(BHOGARAM)
3646003000NRG24010620230206614 01/06/2023 Raju 3646003WL009186 Raju 50933901 SBIN0000DOP 930 930 Processed 07/06/2023 2267579995 Raju ()
6 KOSGI TS-46-003-019-018/010021
(BHOGARAM)
3646003000NRG24010620230206617 01/06/2023 Malleswari 3646003WL009186 Malleswari 50933901 SBIN0000DOP 835 835 Processed 07/06/2023 2267579998 Malleswari ()
7 KOSGI TS-46-003-019-018/010021
(BHOGARAM)
3646003000NRG24010620230206616 01/06/2023 Satyayya 3646003WL009186 Satyayya 50933901 SBIN0000DOP 1002 1002 Processed 07/06/2023 2267579997 Satyayya ()
8 KOSGI TS-46-003-019-018/010036
(BHOGARAM)
3646003000NRG24010620230206618 01/06/2023 Chendrayya 3646003WL009186 Chendrayya 50933901 SBIN0000DOP 668 668 Processed 07/06/2023 2267579999 Chendrayya ()
9 KOSGI TS-46-003-019-018/010036
(BHOGARAM)
3646003000NRG24010620230206619 01/06/2023 Laxmi 3646003WL009186 Laxmi 50933901 SBIN0000DOP 668 668 Processed 07/06/2023 2267580000 Laxmi ()
10 KOSGI TS-46-003-019-018/010048
(BHOGARAM)
3646003000NRG24010620230206620 01/06/2023 Balkistamma 3646003WL009186 Balkistamma 50933901 SBIN0000DOP 1014 1014 Processed 07/06/2023 2267580001 Balkistamma ()
11 KOSGI TS-46-003-019-018/010059
(BHOGARAM)
3646003000NRG24010620230206621 01/06/2023 Laxmamma 3646003WL009186 Laxmamma 50933901 SBIN0000DOP 855 855 Processed 07/06/2023 2267580002 Laxmamma ()
12 KOSGI TS-46-003-019-018/010064
(BHOGARAM)
3646003000NRG24010620230206623 01/06/2023 Anasuya 3646003WL009186 Anasuya 50933901 SBIN0000DOP 790 790 Processed 07/06/2023 2267580031 Anasuya ()
13 KOSGI TS-46-003-019-018/010064
(BHOGARAM)
3646003000NRG24010620230206622 01/06/2023 Saayappa 3646003WL009186 Saayappa 50933901 SBIN0000DOP 790 790 Processed 07/06/2023 2267580032 Saayappa ()
14 KOSGI TS-46-003-019-018/010065
(BHOGARAM)
3646003000NRG24010620230206625 01/06/2023 Bharatamma 3646003WL009186 Bharatamma 50933901 SBIN0000DOP 924 924 Processed 07/06/2023 2267580029 Bharatamma ()
15 KOSGI TS-46-003-019-018/010065
(BHOGARAM)
3646003000NRG24010620230206624 01/06/2023 Dastayya 3646003WL009186 Dastayya 50933901 SBIN0000DOP 924 924 Processed 07/06/2023 2267580030 Dastayya ()
16 KOSGI TS-46-003-019-018/010099
(BHOGARAM)
3646003000NRG24010620230206627 01/06/2023 Buggayya 3646003WL009186 Buggayya 50933901 SBIN0000DOP 171 171 Processed 07/06/2023 2267579991 Buggayya ()
17 KOSGI TS-46-003-019-018/010099
(BHOGARAM)
3646003000NRG24010620230206628 01/06/2023 Jayamma 3646003WL009186 Jayamma 50933901 SBIN0000DOP 1026 1026 Processed 07/06/2023 2267580003 Jayamma ()
18 KOSGI TS-46-003-019-018/010134
(BHOGARAM)
3646003000NRG24010620230206605 01/06/2023 Venkatayya 3646003WL009185 Venkatayya 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267580004 Venkatayya ()
19 KOSGI TS-46-003-019-018/010137
(BHOGARAM)
3646003000NRG24010620230206632 01/06/2023 Balamani 3646003WL009186 Balamani 50933901 SBIN0000DOP 855 855 Processed 07/06/2023 2267580005 Balamani ()
20 KOSGI TS-46-003-019-018/010149
(BHOGARAM)
3646003000NRG24010620230206634 01/06/2023 Laxmamma 3646003WL009186 Laxmamma 50933901 SBIN0000DOP 676 676 Processed 07/06/2023 2267580006 Laxmamma ()
21 KOSGI TS-46-003-019-018/010174
(BHOGARAM)
3646003000NRG24010620230206635 01/06/2023 Venkatayya 3646003WL009186 Venkatayya 50933901 SBIN0000DOP 930 930 Processed 07/06/2023 2267580007 Venkatayya ()
22 KOSGI TS-46-003-019-018/010187
(BHOGARAM)
3646003000NRG24010620230206637 01/06/2023 Baalamani 3646003WL009186 Baalamani 50933901 SBIN0000DOP 1014 1014 Processed 07/06/2023 2267580028 Baalamani ()
23 KOSGI TS-46-003-019-018/010224
(BHOGARAM)
3646003000NRG24010620230206639 01/06/2023 Chinna Buggayya 3646003WL009186 Chinna Buggayya 50933901 SBIN0000DOP 540 540 Processed 07/06/2023 2267580008 Chinna Buggayya ()
24 KOSGI TS-46-003-019-018/010224
(BHOGARAM)
3646003000NRG24010620230206640 01/06/2023 Manemma 3646003WL009186 Manemma 50933901 SBIN0000DOP 540 540 Processed 07/06/2023 2267580009 Manemma ()
25 KOSGI TS-46-003-019-018/010263
(BHOGARAM)
3646003000NRG24010620230206643 01/06/2023 Kondayya 3646003WL009186 Kondayya 50933901 SBIN0000DOP 616 616 Processed 07/06/2023 2267580010 Kondayya ()
26 KOSGI TS-46-003-019-018/010293
(BHOGARAM)
3646003000NRG24010620230206645 01/06/2023 Chennamma 3646003WL009186 Chennamma 50933901 SBIN0000DOP 924 924 Processed 07/06/2023 2267580011 Chennamma ()
27 KOSGI TS-46-003-019-018/010301
(BHOGARAM)
3646003000NRG24010620230206611 01/06/2023 Chennamma 3646003WL009185 Chennamma 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267580014 Chennamma ()
28 KOSGI TS-46-003-019-018/010301
(BHOGARAM)
3646003000NRG24010620230206610 01/06/2023 Narsamma 3646003WL009185 Narsamma 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267580013 Narsamma ()
29 KOSGI TS-46-003-019-018/010301
(BHOGARAM)
3646003000NRG24010620230206609 01/06/2023 Narsimulu 3646003WL009185 Narsimulu 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267580012 Narsimulu ()
30 KOSGI TS-46-003-019-018/010335
(BHOGARAM)
3646003000NRG24010620230206648 01/06/2023 Balamuni 3646003WL009186 Balamuni 50933901 SBIN0000DOP 676 676 Processed 07/06/2023 2267580016 Balamuni ()
31 KOSGI TS-46-003-019-018/010335
(BHOGARAM)
3646003000NRG24010620230206647 01/06/2023 Bugappa 3646003WL009186 Bugappa 50933901 SBIN0000DOP 1014 1014 Processed 07/06/2023 2267580015 Bugappa ()
32 KOSGI TS-46-003-019-018/010343
(BHOGARAM)
3646003000NRG24010620230206650 01/06/2023 Kistamma 3646003WL009186 Kistamma 50933901 SBIN0000DOP 924 924 Processed 07/06/2023 2267580017 Kistamma ()
33 KOSGI TS-46-003-019-018/010372
(BHOGARAM)
3646003000NRG24010620230206652 01/06/2023 Tirumalamma 3646003WL009186 Tirumalamma 50933901 SBIN0000DOP 924 924 Processed 07/06/2023 2267580018 Tirumalamma ()
34 KOSGI TS-46-003-019-018/010374
(BHOGARAM)
3646003000NRG24010620230206653 01/06/2023 Hanumathu 3646003WL009186 Hanumathu 50933901 SBIN0000DOP 342 342 Processed 07/06/2023 2267580019 Hanumathu ()
35 KOSGI TS-46-003-019-018/010374
(BHOGARAM)
3646003000NRG24010620230206654 01/06/2023 Venkatamma 3646003WL009186 Venkatamma 50933901 SBIN0000DOP 513 513 Processed 07/06/2023 2267580020 Venkatamma ()
36 KOSGI TS-46-003-019-018/010377
(BHOGARAM)
3646003000NRG24010620230206655 01/06/2023 Anjilamma 3646003WL009186 Anjilamma 50933901 SBIN0000DOP 790 790 Processed 07/06/2023 2267580023 Anjilamma ()
37 KOSGI TS-46-003-019-018/010448
(BHOGARAM)
3646003000NRG24010620230206656 01/06/2023 Prameela 3646003WL009186 Prameela 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580024 Prameela ()
38 KOSGI TS-46-003-019-018/010448
(BHOGARAM)
3646003000NRG24010620230206657 01/06/2023 Tipamma 3646003WL009186 Tipamma 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580025 Tipamma ()
39 KOSGI TS-46-003-019-018/010449
(BHOGARAM)
3646003000NRG24010620230206658 01/06/2023 Padma 3646003WL009186 Padma 50933901 SBIN0000DOP 770 770 Processed 07/06/2023 2267580026 Padma ()
40 KOSGI TS-46-003-019-018/010526
(BHOGARAM)
3646003000NRG24010620230206661 01/06/2023 Satyamma 3646003WL009186 Satyamma 50933901 SBIN0000DOP 775 775 Processed 07/06/2023 2267580027 Satyamma ()
41 KOSGI TS-46-003-019-018/010528
(BHOGARAM)
3646003000NRG24010620230206662 01/06/2023 Gopal 3646003WL009186 Gopal 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580034 Gopal ()
42 KOSGI TS-46-003-019-018/010528
(BHOGARAM)
3646003000NRG24010620230206663 01/06/2023 Maadhavi 3646003WL009186 Maadhavi 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580033 Maadhavi ()
43 KOSGI TS-46-003-019-018/010534
(BHOGARAM)
3646003000NRG24010620230206664 01/06/2023 Keshauvlu 3646003WL009186 Keshauvlu 50933901 SBIN0000DOP 770 770 Processed 07/06/2023 2267579989 Keshauvlu ()
44 KOSGI TS-46-003-019-018/010548
(BHOGARAM)
3646003000NRG24010620230206612 01/06/2023 Venkatayya 3646003WL009185 Venkatayya 50933901 SBIN0000DOP 600 600 Processed 07/06/2023 2267579990 Venkatayya ()
45 KOSGI TS-46-003-019-018/010621
(BHOGARAM)
3646003000NRG24010620230206673 01/06/2023 Maibamma 3646003WL009186 Maibamma 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580022 Maibamma ()
46 KOSGI TS-46-003-019-018/010621
(BHOGARAM)
3646003000NRG24010620230206672 01/06/2023 Ramulu 3646003WL009186 Ramulu 50933901 SBIN0000DOP 948 948 Processed 07/06/2023 2267580021 Ramulu ()
SubTotal 35408 35408
Total 35408 35408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_010623FTO_80591 MAHABUBNAGAR H.O 50933901 KOSGI SO 35408

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