Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:31:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_110723FTO_130018
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-46-003-031-026/010010
(HAKIMPETA) 		3646003000NRG24110720230322960 11/07/2023 Lakshmi 3646003WL0014842 Lakshmi 00684 APGV0007211 894 894 Processed 17/07/2023 3504196197 Lakshmi ()
SubTotal 894 894
2 KOSGI TS-46-003-025-001/12566
(APPAIPALLE) 		3646003000NRG24100720230320439 11/07/2023 KAMELI BHAI 3646003WL0014568 KAMELI BHAI 00691 IPOS0000001 633 633 Processed 17/07/2023 3504196201 KAMELI BHAI ()
3 KOSGI TS-46-003-025-001/12566
(APPAIPALLE) 		3646003000NRG24100720230320440 11/07/2023 KAMELI BHAI 3646003WL0014568 KAMELI BHAI 00691 IPOS0000001 890 890 Processed 17/07/2023 3504196200 KAMELI BHAI ()
4 KOSGI TS-46-003-025-001/12566
(APPAIPALLE) 		3646003000NRG24100720230320441 11/07/2023 KAMELI BHAI 3646003WL0014568 KAMELI BHAI 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3504196199 KAMELI BHAI ()
5 KOSGI TS-46-003-025-001/12566
(APPAIPALLE) 		3646003000NRG24100720230320442 11/07/2023 KAMELI BHAI 3646003WL0014568 KAMELI BHAI 00691 IPOS0000001 1134 1134 Processed 17/07/2023 3504196198 KAMELI BHAI ()
SubTotal 3677 3677
Total 4571 4571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_110723FTO_130018 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 894
2 KOSGI TS3646003_110723FTO_130018 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3677

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