Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_230623FTO_110734
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-46-003-003-004/10612
(NACHARAM) 		3646003000NRG24230620230289524 23/06/2023 SALEHA BEGUM 3646003WL012589 SALEHA BEGUM 00048 BKID0008627 900 900 Processed 03/07/2023 2977371206 SALEHA BEGUM ()
SubTotal 900 900
2 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24230620230289513 23/06/2023 Mogulayya 3646003WL012589 Mogulayya 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2977371208 Mogulayya ()
3 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24230620230289519 23/06/2023 Anjaneyulu 3646003WL012589 Anjaneyulu 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2977371209 Anjaneyulu ()
4 KOSGI TS-46-003-003-004/010272
(NACHARAM) 		3646003000NRG24230620230289520 23/06/2023 Habeeb 3646003WL012589 Habeeb 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2977371207 Habeeb ()
SubTotal 1500 1500
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_230623FTO_110734 Bank of India BKID0008627 MALAKPET 900
2 KOSGI TS3646003_230623FTO_110734 DOP SBIN0000DOP General Post Office-CBS 1500

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