Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:04 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_090623FTO_93456
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-46-003-011-009/010152
(MUNGIMALLA) 		3646003000NRG24090620230240177 09/06/2023 Narsamma 3646003WL0010424 Narsamma 00415 SBIN0020196 1056 1056 Processed 03/07/2023 2978558848 MRS PITTALA NARSAMMA ()
2 KOSGI TS-46-003-011-009/010152
(MUNGIMALLA) 		3646003000NRG24090620230240176 09/06/2023 PITTALA BASAMMA 3646003WL0010424 PITTALA BASAMMA 00415 SBIN0020196 1056 1056 Processed 03/07/2023 2978558849 MS PITTALA BASAMMA ()
3 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG24090620230241276 09/06/2023 K PARANDAMULU 3646003WL0010458 K PARANDAMULU 00415 SBIN0020196 221 221 Processed 03/07/2023 2978558850 MR K PARANDAMULU ()
4 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG24090620230241277 09/06/2023 K PARANDAMULU 3646003WL0010458 K PARANDAMULU 00415 SBIN0020196 788 788 Processed 03/07/2023 2978558851 MR K PARANDAMULU ()
SubTotal 3121 3121
5 KOSGI TS-46-003-020-019/010207
(BHAKTHIMALLA) 		3646003000NRG24090620230242092 09/06/2023 Venkatayya 3646003WL0010478 Venkatayya 00684 APGV0007131 700 700 Processed 03/07/2023 2978558852 Venkatayya ()
SubTotal 700 700
Total 3821 3821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_090623FTO_93456 STATE BANK OF INDIA SBIN0020196 KOSIGI 3121
2 KOSGI TS3646003_090623FTO_93456 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 700

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