Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_110124FTO_287914
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-46-003-002-003/010219
(CHANDRAVANCHA)
3646003000NRG24110120240401766 11/01/2024 Narsamma 3646003WL032611 Narsamma 50933901 SBIN0000DOP 852 852 Processed 03/02/2024 9993565380 Narsamma ()
2 KOSGI TS-46-003-002-003/010367
(CHANDRAVANCHA)
3646003000NRG24110120240401767 11/01/2024 Hanmayya 3646003WL032611 Hanmayya 50933901 SBIN0000DOP 1278 1278 Processed 03/02/2024 9993565379 Hanmayya ()
3 KOSGI TS-46-003-002-003/010417
(CHANDRAVANCHA)
3646003000NRG24110120240401768 11/01/2024 Raghavender 3646003WL032611 Raghavender 50933901 SBIN0000DOP 852 852 Processed 03/02/2024 9993565385 Raghavender ()
4 KOSGI TS-46-003-002-003/010508
(CHANDRAVANCHA)
3646003000NRG24110120240401769 11/01/2024 Sujatha 3646003WL032611 Sujatha 50933901 SBIN0000DOP 1278 1278 Processed 03/02/2024 9993565381 Sujatha ()
5 KOSGI TS-46-003-013-025/010136
(BOLONIPALLI)
3646003000NRG24110120240401568 11/01/2024 Laxmamma 3646003WL032535 Laxmamma 50933901 SBIN0000DOP 188 188 Processed 03/02/2024 9993565382 Laxmamma ()
6 KOSGI TS-46-003-013-025/010162
(BOLONIPALLI)
3646003000NRG24110120240401569 11/01/2024 Yellamma 3646003WL032535 Yellamma 50933901 SBIN0000DOP 564 564 Processed 03/02/2024 9993565384 Yellamma ()
7 KOSGI TS-46-003-013-025/010317
(BOLONIPALLI)
3646003000NRG24110120240401570 11/01/2024 Saayamma 3646003WL032535 Saayamma 50933901 SBIN0000DOP 564 564 Processed 03/02/2024 9993565383 Saayamma ()
SubTotal 5576 5576
Total 5576 5576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_110124FTO_287914 MAHABUBNAGAR H.O 50933901 KOSGI SO 5576

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