Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_020623FTO_81402
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)
3646003000NRG24020620230207216 02/06/2023 Raghavendar 3646003WL009220 Raghavendar 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805812 Raghavendar ()
2 KOSGI TS-46-003-002-003/010202
(CHANDRAVANCHA)
3646003000NRG24020620230207215 02/06/2023 Suseela 3646003WL009220 Suseela 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805813 Suseela ()
3 KOSGI TS-46-003-002-003/010282
(CHANDRAVANCHA)
3646003000NRG24020620230207218 02/06/2023 swathi 3646003WL009220 swathi 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805814 swathi ()
4 KOSGI TS-46-003-002-003/010282
(CHANDRAVANCHA)
3646003000NRG24020620230207217 02/06/2023 Vinodar 3646003WL009220 Vinodar 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805815 Vinodar ()
5 KOSGI TS-46-003-002-003/010498
(CHANDRAVANCHA)
3646003000NRG24020620230207219 02/06/2023 Shasidar 3646003WL009220 Shasidar 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805792 Shasidar ()
6 KOSGI TS-46-003-002-003/010498
(CHANDRAVANCHA)
3646003000NRG24020620230207220 02/06/2023 suneta 3646003WL009220 suneta 50933901 SBIN0000DOP 1620 1620 Processed 08/06/2023 2311805793 suneta ()
7 KOSGI TS-46-003-012-011/010017
(MUSHRIFA)
3646003000NRG24010620230206821 02/06/2023 Raamulu 3646003WL009193 Raamulu 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805808 Raamulu ()
8 KOSGI TS-46-003-012-011/010062
(MUSHRIFA)
3646003000NRG24010620230206822 02/06/2023 Kishtamma 3646003WL009193 Kishtamma 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805796 Kishtamma ()
9 KOSGI TS-46-003-012-011/010078
(MUSHRIFA)
3646003000NRG24010620230206824 02/06/2023 Mogulamma 3646003WL009193 Mogulamma 50933901 SBIN0000DOP 584 584 Processed 08/06/2023 2311805806 Mogulamma ()
10 KOSGI TS-46-003-012-011/010078
(MUSHRIFA)
3646003000NRG24010620230206823 02/06/2023 Raamulu 3646003WL009193 Raamulu 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805807 Raamulu ()
11 KOSGI TS-46-003-012-011/010082
(MUSHRIFA)
3646003000NRG24010620230206825 02/06/2023 Maanikyamma 3646003WL009193 Maanikyamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805805 Maanikyamma ()
12 KOSGI TS-46-003-012-011/010084
(MUSHRIFA)
3646003000NRG24010620230206826 02/06/2023 Saayamma 3646003WL009193 Saayamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805797 Saayamma ()
13 KOSGI TS-46-003-012-011/010101
(MUSHRIFA)
3646003000NRG24010620230206827 02/06/2023 Narsappa 3646003WL009193 Narsappa 50933901 SBIN0000DOP 438 438 Processed 08/06/2023 2311805798 Narsappa ()
14 KOSGI TS-46-003-012-011/010106
(MUSHRIFA)
3646003000NRG24010620230206828 02/06/2023 Anjilamma 3646003WL009193 Anjilamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805799 Anjilamma ()
15 KOSGI TS-46-003-012-011/010110
(MUSHRIFA)
3646003000NRG24010620230206831 02/06/2023 Malkamma 3646003WL009193 Malkamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805800 Malkamma ()
16 KOSGI TS-46-003-012-011/010127
(MUSHRIFA)
3646003000NRG24010620230206832 02/06/2023 Bichamma 3646003WL009193 Bichamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805801 Bichamma ()
17 KOSGI TS-46-003-012-011/010151
(MUSHRIFA)
3646003000NRG24010620230206833 02/06/2023 Anantamma 3646003WL009193 Anantamma 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805802 Anantamma ()
18 KOSGI TS-46-003-012-011/010162
(MUSHRIFA)
3646003000NRG24010620230206834 02/06/2023 Hanmantu 3646003WL009193 Hanmantu 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805803 Hanmantu ()
19 KOSGI TS-46-003-012-011/010162
(MUSHRIFA)
3646003000NRG24010620230206835 02/06/2023 Shathamma 3646003WL009193 Shathamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805804 Shathamma ()
20 KOSGI TS-46-003-012-011/010173
(MUSHRIFA)
3646003000NRG24010620230206836 02/06/2023 Venkatamma 3646003WL009193 Venkatamma 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805811 Venkatamma ()
21 KOSGI TS-46-003-012-011/010212
(MUSHRIFA)
3646003000NRG24010620230206837 02/06/2023 Anantamma 3646003WL009193 Anantamma 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805810 Anantamma ()
22 KOSGI TS-46-003-012-011/010248
(MUSHRIFA)
3646003000NRG24010620230206838 02/06/2023 Kishtamma 3646003WL009193 Kishtamma 50933901 SBIN0000DOP 876 876 Processed 08/06/2023 2311805809 Kishtamma ()
23 KOSGI TS-46-003-012-011/010260
(MUSHRIFA)
3646003000NRG24010620230206839 02/06/2023 Buggamma 3646003WL009193 Buggamma 50933901 SBIN0000DOP 730 730 Processed 08/06/2023 2311805795 Buggamma ()
24 KOSGI TS-46-003-012-011/010534
(MUSHRIFA)
3646003000NRG24010620230206842 02/06/2023 Anitha 3646003WL009193 Anitha 50933901 SBIN0000DOP 292 292 Processed 08/06/2023 2311805794 Anitha ()
SubTotal 23298 23298
Total 23298 23298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_020623FTO_81402 MAHABUBNAGAR H.O 50933901 KOSGI SO 23298

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