Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_180423FTO_19580
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-46-003-002-003/010202
(CHANDRAVANCHA) 		3646003000NRG24180420230031493 18/04/2023 Raghavendar 3646003WL001580 Raghavendar 50933901 SBIN0000DOP 1596 1596 Processed 12/05/2023 1487191786 Raghavendar ()
2 KOSGI TS-46-003-002-003/010202
(CHANDRAVANCHA) 		3646003000NRG24180420230031492 18/04/2023 Suseela 3646003WL001580 Suseela 50933901 SBIN0000DOP 1596 1596 Processed 12/05/2023 1487191785 Suseela ()
3 KOSGI TS-46-003-002-003/010543
(CHANDRAVANCHA) 		3646003000NRG24180420230032543 18/04/2023 Sujata 3646003WL001595 Sujata 50933901 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487191788 Sujata ()
4 KOSGI TS-46-003-002-003/010573
(CHANDRAVANCHA) 		3646003000NRG24180420230032544 18/04/2023 Anjilayya 3646003WL001595 Anjilayya 50933901 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487191787 Anjilayya ()
5 KOSGI TS-46-003-003-004/010211
(NACHARAM) 		3646003000NRG24180420230029321 18/04/2023 Baalamma 3646003WL001511 Baalamma 50933901 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487191796 Baalamma ()
6 KOSGI TS-46-003-003-004/010481
(NACHARAM) 		3646003000NRG24180420230029322 18/04/2023 Chandramani 3646003WL001511 Chandramani 50933901 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487191797 Chandramani ()
7 KOSGI TS-46-003-012-011/010084
(MUSHRIFA) 		3646003000NRG24180420230033054 18/04/2023 Kishtappa 3646003WL001609 Kishtappa 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487191792 Kishtappa ()
8 KOSGI TS-46-003-012-011/010111
(MUSHRIFA) 		3646003000NRG24180420230032685 18/04/2023 Anantamma 3646003WL001601 Anantamma 50933901 SBIN0000DOP 1500 1500 Processed 12/05/2023 1487191794 Anantamma ()
9 KOSGI TS-46-003-012-011/010111
(MUSHRIFA) 		3646003000NRG24180420230032684 18/04/2023 Peddakishtappa 3646003WL001601 Peddakishtappa 50933901 SBIN0000DOP 1500 1500 Processed 12/05/2023 1487191793 Peddakishtappa ()
10 KOSGI TS-46-003-012-011/010161
(MUSHRIFA) 		3646003000NRG24180420230033055 18/04/2023 Kishtappa 3646003WL001609 Kishtappa 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487191795 Kishtappa ()
11 KOSGI TS-46-003-012-011/010234
(MUSHRIFA) 		3646003000NRG24180420230032962 18/04/2023 Fathima Begum 3646003WL001606 Fathima Begum 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487191789 Fathima Begum ()
12 KOSGI TS-46-003-012-011/010473
(MUSHRIFA) 		3646003000NRG24180420230032513 18/04/2023 Buggamma 3646003WL001586 Buggamma 50933901 SBIN0000DOP 1500 1500 Processed 12/05/2023 1487191790 Buggamma ()
13 KOSGI TS-46-003-012-011/010473
(MUSHRIFA) 		3646003000NRG24180420230032512 18/04/2023 Pakirappa 3646003WL001586 Pakirappa 50933901 SBIN0000DOP 1500 1500 Processed 12/05/2023 1487191791 Pakirappa ()
14 KOSGI TS-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24180420230029328 18/04/2023 Gangareddy 3646003WL001514 Gangareddy 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191775 Gangareddy ()
15 KOSGI TS-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24180420230029329 18/04/2023 Sunitha 3646003WL001514 Sunitha 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191776 Sunitha ()
16 KOSGI TS-46-003-019-018/010280
(BHOGARAM) 		3646003019NRG24180420230029331 18/04/2023 Sujata 3646003WL001514 Sujata 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191799 Sujata ()
17 KOSGI TS-46-003-019-018/010280
(BHOGARAM) 		3646003019NRG24180420230029333 18/04/2023 Sujata 3646003WL001514 Sujata 50933901 SBIN0000DOP 1750 1750 Processed 12/05/2023 1487191798 Sujata ()
18 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24180420230029334 18/04/2023 Bramhaya 3646003WL001514 Bramhaya 50933901 SBIN0000DOP 1750 1750 Processed 12/05/2023 1487191778 Bramhaya ()
19 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24180420230029336 18/04/2023 Bramhaya 3646003WL001514 Bramhaya 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191777 Bramhaya ()
20 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24180420230029337 18/04/2023 Padmamma 3646003WL001514 Padmamma 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191780 Padmamma ()
21 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24180420230029335 18/04/2023 Padmamma 3646003WL001514 Padmamma 50933901 SBIN0000DOP 1750 1750 Processed 12/05/2023 1487191779 Padmamma ()
22 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24180420230029348 18/04/2023 Ramulu 3646003WL001514 Ramulu 50933901 SBIN0000DOP 1750 1750 Processed 12/05/2023 1487191782 Ramulu ()
23 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24180420230029350 18/04/2023 Ramulu 3646003WL001514 Ramulu 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191781 Ramulu ()
24 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24180420230029351 18/04/2023 Tirupatamma 3646003WL001514 Tirupatamma 50933901 SBIN0000DOP 1250 1250 Processed 12/05/2023 1487191784 Tirupatamma ()
25 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24180420230029349 18/04/2023 Tirupatamma 3646003WL001514 Tirupatamma 50933901 SBIN0000DOP 1750 1750 Processed 12/05/2023 1487191783 Tirupatamma ()
SubTotal 36912 36912
Total 36912 36912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_180423FTO_19580 MAHABUBNAGAR H.O 50933901 KOSGI SO 36912

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