Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_310723FTO_147099
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-46-003-002-003/10602
(CHANDRAVANCHA) 		3646003000NRG24310720230343925 31/07/2023 PURRA NARENDER 3646003WL017335 PURRA NARENDER 00165 IBKL0001114 735 735 Processed 09/11/2023 7253779295 PURRA NARENDER ()
SubTotal 735 735
2 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24310720230343915 31/07/2023 Ra Machandraiah 3646003WL017334 Ra Machandraiah 00415 SBIN0020196 1590 1590 Processed 09/11/2023 7253779296 MR NALLA RAMCHANDRAIAH ()
SubTotal 1590 1590
3 KOSGI TS-46-003-002-003/10602
(CHANDRAVANCHA) 		3646003000NRG24310720230343926 31/07/2023 Nettikoppula Venkateswari 3646003WL017335 Nettikoppula Venkateswari 00684 APGV0007131 735 735 Processed 09/11/2023 7253779294 Nettikoppula Venkateswari ()
SubTotal 735 735
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_310723FTO_147099 IDBI Bank IBKL0001114 SERILINGAMPALLY 735
2 KOSGI TS3646003_310723FTO_147099 STATE BANK OF INDIA SBIN0020196 KOSIGI 1590
3 KOSGI TS3646003_310723FTO_147099 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 735

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