Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_130923FTO_186203
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-46-003-011-009/010101
(MUNGIMALLA) 		3646003000NRG24130920230369200 13/09/2023 Shashikala 3646003WL021995 Shashikala 00415 SBIN0020196 1260 1260 Processed 09/11/2023 7272830010 MRS DUDEE SHASHIKALA ()
SubTotal 1260 1260
2 KOSGI TS-46-003-022-022/012573
(GUNDUMAL) 		3646003000NRG24130920230369162 13/09/2023 Sujatha 3646003WL021987 Sujatha 00684 APGV0007105 1225 1225 Processed 09/11/2023 7272830008 Sujatha ()
SubTotal 1225 1225
3 KOSGI TS-46-003-022-022/12607
(GUNDUMAL) 		3646003000NRG24130920230369196 13/09/2023 KUNTI SAYAPPA 3646003WL021992 KUNTI SAYAPPA 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272830009 KUNTI SAYAPPA ()
SubTotal 1542 1542
Total 4027 4027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_130923FTO_186203 STATE BANK OF INDIA SBIN0020196 KOSIGI 1260
2 KOSGI TS3646003_130923FTO_186203 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1225
3 KOSGI TS3646003_130923FTO_186203 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542

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