Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_210423FTO_24097
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-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24210420230044746 21/04/2023 Ra Machandraiah 3646003WL002142 Ra Machandraiah 00415 SBIN0020196 1542 1542 Processed 12/05/2023 1486948032 MR NALLA RAMCHANDRAIAH ()
SubTotal 1542 1542
2 KOSGI TS-46-003-005-007/011290
(SARJAKHANPET) 		3646003000NRG24210420230047436 21/04/2023 ashok 3646003WL002277 ashok 00415 SBIN0021833 700 700 Processed 12/05/2023 1486948034 MR ASHOK NIDUGUNDI ()
3 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24210420230047438 21/04/2023 PADMAMMA 3646003WL002277 PADMAMMA 00415 SBIN0021833 875 875 Processed 12/05/2023 1486948033 MRS GUDEPU PADMA ()
SubTotal 1575 1575
4 KOSGI TS-46-003-031-026/010330
(HAKIMPETA) 		3646003000NRG24210420230046824 21/04/2023 Daganapuram Sandhya 3646003WL002237 Daganapuram Sandhya 00684 APGV0007211 560 560 Processed 12/05/2023 1486948028 Daganapuram Sandhya ()
SubTotal 560 560
5 KOSGI TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA) 		3646003000NRG24210420230044756 21/04/2023 somya bayi 3646003WL002143 somya bayi 00691 IPOS0000001 1284 1284 Processed 12/05/2023 1486948029 somya bayi ()
6 KOSGI TS-46-003-031-026/010240
(HAKIMPETA) 		3646003000NRG24210420230046819 21/04/2023 Kistappa 3646003WL002237 Kistappa 00691 IPOS0000001 840 840 Processed 12/05/2023 1486948031 Kistappa ()
7 KOSGI TS-46-003-031-026/010394
(HAKIMPETA) 		3646003000NRG24210420230046950 21/04/2023 Arunamma 3646003WL002249 Arunamma 00691 IPOS0000001 906 906 Processed 12/05/2023 1486948030 Arunamma ()
SubTotal 3030 3030
Total 6707 6707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_210423FTO_24097 STATE BANK OF INDIA SBIN0020196 KOSIGI 1542
2 KOSGI TS3646003_210423FTO_24097 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 1575
3 KOSGI TS3646003_210423FTO_24097 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 560
4 KOSGI TS3646003_210423FTO_24097 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3030

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