Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_190523APB_FTO_62194
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-46-003-025-001/012552
(APPAIPALLE) 		3646003000NRG24190520230158045 19/05/2023 Anitha 3646003WL007174 Anitha 00415 SBIN0004694 786 786 Processed 25/05/2023 1858406094 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 786 786
2 KOSGI TS-46-003-025-001/010023
(APPAIPALLE) 		3646003000NRG24190520230158033 19/05/2023 Bugyanayak 3646003WL007174 Bugyanayak 00415 SBIN0015883 786 786 Processed 25/05/2023 1858406084 MR BUGYA NAIK S STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-025-001/012546
(APPAIPALLE) 		3646003000NRG24190520230158044 19/05/2023 sunil 3646003WL007174 sunil 00415 SBIN0015883 786 786 Processed 25/05/2023 1858406082 Mr. V SUNIL INDIAN BANK(607105)
SubTotal 1572 1572
4 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG24190520230158036 19/05/2023 jankamma 3646003WL007174 jankamma 00415 SBIN0020196 262 262 Processed 25/05/2023 1858406081 MRS JANAKAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-025-001/010050
(APPAIPALLE) 		3646003000NRG24190520230158037 19/05/2023 Ganyanayak 3646003WL007174 Ganyanayak 00415 SBIN0020196 131 131 Processed 25/05/2023 1858406083 Mr. GANYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-025-001/010053
(APPAIPALLE) 		3646003000NRG24190520230158038 19/05/2023 Narsing nayak 3646003WL007174 Narsing nayak 00415 SBIN0020196 655 655 Processed 25/05/2023 1858406093 MR PAHTLAVATH NARSINGA NAIK STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-025-001/010742
(APPAIPALLE) 		3646003000NRG24190520230158039 19/05/2023 Jammu Baayi 3646003WL007174 Jammu Baayi 00415 SBIN0020196 524 524 Processed 25/05/2023 1858406092 MS S JAMMU BAI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-025-001/012161
(APPAIPALLE) 		3646003000NRG24190520230158040 19/05/2023 jamulamma 3646003WL007174 jamulamma 00415 SBIN0020196 786 786 Processed 25/05/2023 1858406085 Mrs. V JAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2358 2358
9 KOSGI TS-46-003-025-001/010008
(APPAIPALLE) 		3646003000NRG24190520230158032 19/05/2023 GAMSAMMA bai 3646003WL007174 GAMSAMMA bai 00684 APGV0007105 786 786 Processed 25/05/2023 1858406088 Mrs. SHERAVATH GHAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-025-001/010024
(APPAIPALLE) 		3646003000NRG24190520230158034 19/05/2023 Sankyanayak 3646003WL007174 Sankyanayak 00684 APGV0007105 131 131 Processed 25/05/2023 1858406087 Mr. SANKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-025-001/010030
(APPAIPALLE) 		3646003000NRG24190520230158035 19/05/2023 Sudarshan nayak 3646003WL007174 Sudarshan nayak 00684 APGV0007105 262 262 Processed 25/05/2023 1858406089 SUDHARSHAN SHANKAR NAIK UNION BANK OF INDIA(508500)
12 KOSGI TS-46-003-025-001/012503
(APPAIPALLE) 		3646003000NRG24190520230158041 19/05/2023 laxmamma 3646003WL007174 laxmamma 00684 APGV0007105 393 393 Processed 25/05/2023 1858406090 MRS VISLAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-025-001/12559
(APPAIPALLE) 		3646003000NRG24190520230158047 19/05/2023 BUJJI BAI 3646003WL007174 BUJJI BAI 00684 APGV0007105 131 131 Processed 25/05/2023 1858406091 Mrs. BUJJIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1703 1703
14 KOSGI TS-46-003-025-001/12560
(APPAIPALLE) 		3646003000NRG24190520230158048 19/05/2023 GANGA BAI 3646003WL007174 GANGA BAI 00684 APGV0007188 655 655 Processed 25/05/2023 1858406086 Mrs. PATHLAVATH GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 655 655
Total 7074 7074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_190523APB_FTO_62194 STATE BANK OF INDIA SBIN0004694 MADDUR 786
2 KOSGI TS3646003_190523APB_FTO_62194 STATE BANK OF INDIA SBIN0015883 KOSIGI 1572
3 KOSGI TS3646003_190523APB_FTO_62194 STATE BANK OF INDIA SBIN0020196 KOSIGI 2358
4 KOSGI TS3646003_190523APB_FTO_62194 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1703
5 KOSGI TS3646003_190523APB_FTO_62194 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 655

Download In Excel