Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_120423FTO_12757
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-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG23120420230492394 12/04/2023 VOLPALA HANMANTHU 3646003WL0036154 VOLPALA HANMANTHU 00415 SBIN0020196 1278 1278 Processed 11/05/2023 1435472902 MR VOLPALA HANMANTHU ()
2 KOSGI TS-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG23120420230492395 12/04/2023 VOLPALA HANMANTHU 3646003WL0036154 VOLPALA HANMANTHU 00415 SBIN0020196 370 370 Processed 11/05/2023 1435472904 MR VOLPALA HANMANTHU ()
3 KOSGI TS-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG23120420230492396 12/04/2023 VOLPALA HANMANTHU 3646003WL0036154 VOLPALA HANMANTHU 00415 SBIN0020196 760 760 Processed 11/05/2023 1435472903 MR VOLPALA HANMANTHU ()
4 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG23120420230492397 12/04/2023 BICHALA ANJILAMMA 3646003WL0036154 BICHALA ANJILAMMA 00415 SBIN0020196 950 950 Processed 11/05/2023 1435472906 MRS BICHALA ANJILAMMA ()
5 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG23120420230492398 12/04/2023 BICHALA ANJILAMMA 3646003WL0036154 BICHALA ANJILAMMA 00415 SBIN0020196 925 925 Processed 11/05/2023 1435472905 MRS BICHALA ANJILAMMA ()
6 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG23120420230492399 12/04/2023 BICHALA ANJILAMMA 3646003WL0036154 BICHALA ANJILAMMA 00415 SBIN0020196 1278 1278 Processed 11/05/2023 1435472907 MRS BICHALA ANJILAMMA ()
7 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG23120420230492400 12/04/2023 BICHALA ANJILAMMA 3646003WL0036154 BICHALA ANJILAMMA 00415 SBIN0020196 868 868 Processed 11/05/2023 1435472908 MRS BICHALA ANJILAMMA ()
SubTotal 6429 6429
Total 6429 6429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_120423FTO_12757 STATE BANK OF INDIA SBIN0020196 KOSIGI 6429

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