Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:41:50 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_290523APB_FTO_75178

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-46-003-025-001/012530 (APPAIPALLE)

3646003000NRG24290520230193017

29/05/2023

Suresh

3646003WL008570

Suresh

00415

SBIN0020196

271

271

Processed

01/06/2023

1997251156

MR PSURESH KUMAR PSURESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

271

271

2

KOSGI

TS-46-003-015-013/010014 (BIJJARAM)

3646003000NRG24290520230191765

29/05/2023

CHITLAPALLI RADHIKA

3646003WL008528

CHITLAPALLI RADHIKA

00691

IPOS0000001

464

464

Processed

01/06/2023

1997251155

SHRI CHITLAPALLY RADHIKA

STATE BANK OF INDIA(508548)

SubTotal

464

464

Total

735

735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSGI	TS3646003_290523APB_FTO_75178	STATE BANK OF INDIA	SBIN0020196	KOSIGI	271
2	KOSGI	TS3646003_290523APB_FTO_75178	India Post Payments Bank	IPOS0000001	MAHABUBNAGAR	464

Download In Excel