Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:59 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_080623FTO_91584
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-46-003-021-020/010150
(BALABHADRAIPALLE) 		3646003000NRG24080620230236599 08/06/2023 Venkatamma 3646003WL010309 Venkatamma 00415 SBIN0015883 1122 1122 Processed 03/07/2023 2982772566 MRS YEDAMAKANTI VENKATAMMA ()
SubTotal 1122 1122
2 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24080620230236568 08/06/2023 NARASAPPA 3646003WL010300 NARASAPPA 00415 SBIN0020196 609 609 Processed 03/07/2023 2982772567 MR NARASAPPA NARASAPPA ()
SubTotal 609 609
3 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24080620230236569 08/06/2023 NALLALA NARSAMMA 3646003WL010300 NALLALA NARSAMMA 00684 APGV0007131 812 812 Processed 03/07/2023 2982772565 NALLALA NARSAMMA ()
SubTotal 812 812
Total 2543 2543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_080623FTO_91584 STATE BANK OF INDIA SBIN0015883 KOSIGI 1122
2 KOSGI TS3646003_080623FTO_91584 STATE BANK OF INDIA SBIN0020196 KOSIGI 609
3 KOSGI TS3646003_080623FTO_91584 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 812

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