Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_301023FTO_224600
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-46-003-022-022/1012614
(GUNDUMAL) 		3646003000NRG24301020230382898 30/10/2023 C Venkatramulu 3646003WL025978 C Venkatramulu 00415 SBIN0004694 968 968 Processed 11/11/2023 7409908218 MR C VENKATRAMULU ()
SubTotal 968 968
2 KOSGI TS-46-003-001-001/10321
(KOTHAPALLE) 		3646003000NRG24301020230382893 30/10/2023 INUPA RENUKA 3646003WL025975 INUPA RENUKA 00415 SBIN0020196 1088 1088 Processed 11/11/2023 7409908222 MRS INUPA RENUKA ()
3 KOSGI TS-46-003-017-015/10435
(KADAMPALLE) 		3646003000NRG24301020230382903 30/10/2023 Anthayapally Swapna 3646003WL025979 Anthayapally Swapna 00415 SBIN0020196 904 904 Processed 11/11/2023 7409908220 MISS SWAPNA A ()
4 KOSGI TS-46-003-022-022/12616
(GUNDUMAL) 		3646003000NRG24301020230382900 30/10/2023 G Raju 3646003WL025978 G Raju 00415 SBIN0020196 968 968 Processed 11/11/2023 7409908219 MR G RAJU ()
SubTotal 2960 2960
5 KOSGI TS-46-003-001-001/10319
(KOTHAPALLE) 		3646003000NRG24301020230382890 30/10/2023 CHANDRAKALA BUDDA 3646003WL025973 CHANDRAKALA BUDDA 00468 UBIN0808199 1285 1285 Processed 11/11/2023 7409908221 CHANDRAKALA BUDDA ()
SubTotal 1285 1285
6 KOSGI TS-46-003-022-022/1012614
(GUNDUMAL) 		3646003000NRG24301020230382899 30/10/2023 C Manemma 3646003WL025978 C Manemma 00684 APGV0007105 968 968 Processed 11/11/2023 7409908216 C Manemma ()
SubTotal 968 968
7 KOSGI TS-46-003-003-004/010016
(NACHARAM) 		3646003000NRG24301020230382858 30/10/2023 Venkatayya 3646003WL025961 Venkatayya 00710 SBIN0000DOP 1236 1236 Processed 11/11/2023 7409908217 Venkatayya ()
SubTotal 1236 1236
Total 7417 7417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_301023FTO_224600 STATE BANK OF INDIA SBIN0004694 MADDUR 968
2 KOSGI TS3646003_301023FTO_224600 STATE BANK OF INDIA SBIN0020196 KOSIGI 2960
3 KOSGI TS3646003_301023FTO_224600 UNION BANK OF INDIA UBIN0808199 KODANGAL 1285
4 KOSGI TS3646003_301023FTO_224600 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 968
5 KOSGI TS3646003_301023FTO_224600 DOP SBIN0000DOP General Post Office-CBS 1236

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