Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_080523FTO_46641
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-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24080520230112455 08/05/2023 Gangareddy 3646003WL004816 Gangareddy 50933901 SBIN0000DOP 1855 1855 Processed 12/05/2023 1495227167 Gangareddy ()
2 KOSGI TS-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24080520230112456 08/05/2023 Sunitha 3646003WL004816 Sunitha 50933901 SBIN0000DOP 1855 1855 Processed 12/05/2023 1495227168 Sunitha ()
3 KOSGI TS-46-003-019-018/010280
(BHOGARAM) 		3646003019NRG24080520230112459 08/05/2023 Sujata 3646003WL004816 Sujata 50933901 SBIN0000DOP 1855 1855 Processed 12/05/2023 1495227171 Sujata ()
4 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24080520230112460 08/05/2023 Bramhaya 3646003WL004816 Bramhaya 50933901 SBIN0000DOP 1855 1855 Processed 12/05/2023 1495227173 Bramhaya ()
5 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24080520230112461 08/05/2023 Padmamma 3646003WL004816 Padmamma 50933901 SBIN0000DOP 1855 1855 Processed 12/05/2023 1495227172 Padmamma ()
6 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24080520230112468 08/05/2023 Ramulu 3646003WL004816 Ramulu 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1495227169 Ramulu ()
7 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24080520230112469 08/05/2023 Tirupatamma 3646003WL004816 Tirupatamma 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1495227170 Tirupatamma ()
SubTotal 12455 12455
Total 12455 12455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_080523FTO_46641 MAHABUBNAGAR H.O 50933901 KOSGI SO 12455

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