Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:24 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_181023FTO_216495
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-46-003-001-001/10320
(KOTHAPALLE) 		3646003000NRG24181020230380674 18/10/2023 RASURI SATYAMMA 3646003WL025209 RASURI SATYAMMA 00415 SBIN0020196 816 816 Processed 09/11/2023 7265378795 MS RASURI SATHYAMMA ()
SubTotal 816 816
2 KOSGI TS-46-003-001-001/10319
(KOTHAPALLE) 		3646003000NRG24181020230380640 18/10/2023 CHANDRAKALA BUDDA 3646003WL025193 CHANDRAKALA BUDDA 00468 UBIN0808199 1028 1028 Processed 09/11/2023 7265378796 CHANDRAKALA BUDDA ()
SubTotal 1028 1028
3 KOSGI TS-46-003-005-007/11318
(SARJAKHANPET) 		3646003000NRG24181020230380351 18/10/2023 VENKATAMMA 3646003WL025120 VENKATAMMA 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7265378794 VENKATAMMA ()
SubTotal 1285 1285
Total 3129 3129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_181023FTO_216495 STATE BANK OF INDIA SBIN0020196 KOSIGI 816
2 KOSGI TS3646003_181023FTO_216495 UNION BANK OF INDIA UBIN0808199 KODANGAL 1028
3 KOSGI TS3646003_181023FTO_216495 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1285

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