Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_060423FTO_6526
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-46-003-026-001/010050
(BOWLAVANI PALLE) 		3646003000NRG23050420230491520 06/04/2023 Kotemma 3646003WL036070 Kotemma 00415 SBIN0020196 229 229 Processed 11/05/2023 1434135579 MRS KOTI BAI ()
2 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG23050420230491523 06/04/2023 GOPAL NAIK RATHOD 3646003WL036070 GOPAL NAIK RATHOD 00415 SBIN0020196 687 687 Processed 11/05/2023 1434135576 MR GOPAL NAIK RATHOD ()
3 KOSGI TS-46-003-026-001/010083
(BOWLAVANI PALLE) 		3646003000NRG23050420230491526 06/04/2023 Amjilamma 3646003WL036070 Amjilamma 00415 SBIN0020196 229 229 Processed 11/05/2023 1434135578 MR ANJILAMMA ANJILAMMA ()
4 KOSGI TS-46-003-026-001/010311
(BOWLAVANI PALLE) 		3646003000NRG23050420230491533 06/04/2023 narendar naik 3646003WL036070 narendar naik 00415 SBIN0020196 916 916 Processed 11/05/2023 1434135577 MR NARENDER NAIK NANAVATH ()
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_060423FTO_6526 STATE BANK OF INDIA SBIN0020196 KOSIGI 2061

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