Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_210923FTO_192214
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-46-003-017-015/010228
(KADAMPALLE) 		3646003000NRG24210920230372191 21/09/2023 EDGI MUKUNDU 3646003WL022779 EDGI MUKUNDU 00415 SBIN0014787 1230 1230 Processed 10/11/2023 7325233672 MR EDGI MUKUNDU ()
SubTotal 1230 1230
2 KOSGI TS-46-003-016-014/010370
(CHENNARAM) 		3646003000NRG24210920230372140 21/09/2023 venkataiah 3646003WL022765 venkataiah 00415 SBIN0020196 1175 1175 Processed 10/11/2023 7325233674 MR BODA VENKATAIAH ()
3 KOSGI TS-46-003-017-015/10437
(KADAMPALLE) 		3646003000NRG24210920230372195 21/09/2023 E Suresh Goud 3646003WL022779 E Suresh Goud 00415 SBIN0020196 1025 1025 Processed 10/11/2023 7325233673 MR E SURESHGOUD ()
SubTotal 2200 2200
4 KOSGI TS-46-003-017-015/010183
(KADAMPALLE) 		3646003000NRG24210920230372186 21/09/2023 E Adithya Goud 3646003WL022779 E Adithya Goud 00684 APGV0007131 1230 1230 Processed 10/11/2023 7325233671 E Adithya Goud ()
SubTotal 1230 1230
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_210923FTO_192214 STATE BANK OF INDIA SBIN0014787 ENUGONDA 1230
2 KOSGI TS3646003_210923FTO_192214 STATE BANK OF INDIA SBIN0020196 KOSIGI 2200
3 KOSGI TS3646003_210923FTO_192214 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1230

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