Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_250723FTO_142828
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-46-003-017-015/010170
(KADAMPALLE) 		3646003000NRG24250720230339517 25/07/2023 Bandeppa 3646003WL0016708 Bandeppa 00415 SBIN0020196 1086 1086 Processed 29/07/2023 4008800564 MR KAVALI BANDEPPA ()
2 KOSGI TS-46-003-022-022/010156
(GUNDUMAL) 		3646003000NRG24250720230339516 25/07/2023 PIRANGI SHIVAIAH 3646003WL0016707 PIRANGI SHIVAIAH 00415 SBIN0020196 1176 1176 Processed 29/07/2023 4008800563 MR PIRANGI SHIVAIAH ()
SubTotal 2262 2262
3 KOSGI TS-46-003-020-019/010161
(BHAKTHIMALLA) 		3646003000NRG24250720230339518 25/07/2023 P Meenakshi 3646003WL0016709 P Meenakshi 00684 APGV0007105 1152 1152 Processed 29/07/2023 4008800558 P Meenakshi ()
SubTotal 1152 1152
4 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24250720230339521 25/07/2023 G MANEMMA 3646003WL0016712 G MANEMMA 00684 APGV0007131 549 549 Processed 29/07/2023 4008800559 G MANEMMA ()
5 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24250720230339522 25/07/2023 G MANEMMA 3646003WL0016712 G MANEMMA 00684 APGV0007131 771 771 Processed 29/07/2023 4008800560 G MANEMMA ()
SubTotal 1320 1320
6 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24250720230339520 25/07/2023 ASHOK 3646003WL0016711 ASHOK 00691 IPOS0000001 166 166 Processed 30/07/2023 4008800561 ASHOK ()
7 KOSGI TS-46-003-025-001/12566
(APPAIPALLE) 		3646003000NRG24250720230339519 25/07/2023 KAMELI BHAI 3646003WL0016710 KAMELI BHAI 00691 IPOS0000001 1055 1055 Processed 30/07/2023 4008800562 KAMELI BHAI ()
SubTotal 1221 1221
Total 5955 5955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_250723FTO_142828 STATE BANK OF INDIA SBIN0020196 KOSIGI 2262
2 KOSGI TS3646003_250723FTO_142828 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1152
3 KOSGI TS3646003_250723FTO_142828 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1320
4 KOSGI TS3646003_250723FTO_142828 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1221

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