Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_250823FTO_170231
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-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24250820230360934 25/08/2023 RASURI SRINIVAS 3646003WL020209 RASURI SRINIVAS 00415 SBIN0020196 1080 1080 Processed 09/11/2023 7256325189 MR RASURI SRINIVAS ()
2 KOSGI TS-46-003-001-001/10320
(KOTHAPALLE) 		3646003000NRG24250820230360961 25/08/2023 RASURI ANJILAPPA 3646003WL020216 RASURI ANJILAPPA 00415 SBIN0020196 306 306 Processed 09/11/2023 7256325186 MR RASURI ANJILAPPA ()
3 KOSGI TS-46-003-014-012/010411
(MIRZAPUR) 		3646003000NRG24250820230361021 25/08/2023 B SHASIKALA 3646003WL020237 B SHASIKALA 00415 SBIN0020196 424 424 Processed 09/11/2023 7256325187 SHRI B SHASIKALA ()
4 KOSGI TS-46-003-014-012/010411
(MIRZAPUR) 		3646003000NRG24250820230361020 25/08/2023 BURRI SRINIVASULU 3646003WL020237 BURRI SRINIVASULU 00415 SBIN0020196 424 424 Processed 09/11/2023 7256325188 MR BURRI SRINIVASULU ()
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_250823FTO_170231 STATE BANK OF INDIA SBIN0020196 KOSIGI 2234

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