Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_220823FTO_167534
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-46-003-012-011/010100
(MUSHRIFA)
3646003000NRG24220820230359461 22/08/2023 Saayilamma 3646003WL019879 Saayilamma 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315892 Saayilamma ()
2 KOSGI TS-46-003-012-011/010100
(MUSHRIFA)
3646003000NRG24220820230359462 22/08/2023 Venkatamma 3646003WL019879 Venkatamma 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315891 Venkatamma ()
3 KOSGI TS-46-003-012-011/010144
(MUSHRIFA)
3646003000NRG24220820230359463 22/08/2023 Satyappa 3646003WL019879 Satyappa 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315890 Satyappa ()
4 KOSGI TS-46-003-012-011/010173
(MUSHRIFA)
3646003000NRG24220820230359465 22/08/2023 Venkatamma 3646003WL019879 Venkatamma 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315887 Venkatamma ()
5 KOSGI TS-46-003-012-011/010250
(MUSHRIFA)
3646003000NRG24220820230359466 22/08/2023 B.venkatnarsimulu 3646003WL019879 B.venkatnarsimulu 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315893 B.venkatnarsimulu ()
6 KOSGI TS-46-003-012-011/010382
(MUSHRIFA)
3646003000NRG24220820230359467 22/08/2023 Anjilamma 3646003WL019879 Anjilamma 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315888 Anjilamma ()
7 KOSGI TS-46-003-012-011/010505
(MUSHRIFA)
3646003000NRG24220820230359468 22/08/2023 Fathimma 3646003WL019879 Fathimma 50933901 SBIN0000DOP 952 952 Processed 09/11/2023 7256315889 Fathimma ()
SubTotal 6664 6664
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_220823FTO_167534 MAHABUBNAGAR H.O 50933901 KOSGI SO 6664

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