Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_270423FTO_30948
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-46-003-015-013/010138
(BIJJARAM) 		3646003000NRG23270420230492750 27/04/2023 ashok kumar 3646003WL0036248 ashok kumar 00415 SBIN0020196 483 483 Processed 12/05/2023 1489791570 MR KAVALI ASHOK KUMAR ()
2 KOSGI TS-46-003-015-013/010138
(BIJJARAM) 		3646003000NRG23270420230492751 27/04/2023 ashok kumar 3646003WL0036248 ashok kumar 00415 SBIN0020196 1000 1000 Processed 12/05/2023 1489791569 MR KAVALI ASHOK KUMAR ()
SubTotal 1483 1483
3 KOSGI TS-46-003-029-001/010022
(MUKTHYARNAGAR) 		3646003000NRG23270420230492752 27/04/2023 RAMI BAI 3646003WL0036249 RAMI BAI 00684 APGV0007105 174 174 Processed 12/05/2023 1489791568 RAMI BAI ()
SubTotal 174 174
Total 1657 1657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_270423FTO_30948 STATE BANK OF INDIA SBIN0020196 KOSIGI 1483
2 KOSGI TS3646003_270423FTO_30948 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 174

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