Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_261023FTO_221546
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-46-003-020-019/10414-A
(BHAKTHIMALLA) 		3646003000NRG24261020230382251 26/10/2023 LAXMI 3646003WL025718 LAXMI 00415 SBIN0020196 1236 1236 Processed 11/11/2023 7408381274 MRS DABBU LAXMI ()
2 KOSGI TS-46-003-020-019/10414-A
(BHAKTHIMALLA) 		3646003000NRG24261020230382250 26/10/2023 NARSIMULU 3646003WL025718 NARSIMULU 00415 SBIN0020196 1236 1236 Processed 11/11/2023 7408381275 MR DDABBU NARSIMULU ()
3 KOSGI TS-46-003-020-019/10415
(BHAKTHIMALLA) 		3646003000NRG24261020230382252 26/10/2023 BUGGAIAH 3646003WL025718 BUGGAIAH 00415 SBIN0020196 1236 1236 Processed 11/11/2023 7408381273 MR K BUGGAIAH ()
4 KOSGI TS-46-003-020-019/10416
(BHAKTHIMALLA) 		3646003000NRG24261020230382253 26/10/2023 NARSIMULU 3646003WL025718 NARSIMULU 00415 SBIN0020196 1236 1236 Processed 11/11/2023 7408381276 MR PAGIDYALA NARSIMULU ()
SubTotal 4944 4944
5 KOSGI TS-46-003-020-019/010384
(BHAKTHIMALLA) 		3646003000NRG24261020230382247 26/10/2023 P NAVANEETHA 3646003WL025718 P NAVANEETHA 00684 APGV0007105 1236 1236 Processed 11/11/2023 7408381272 P NAVANEETHA ()
SubTotal 1236 1236
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_261023FTO_221546 STATE BANK OF INDIA SBIN0020196 KOSIGI 4944
2 KOSGI TS3646003_261023FTO_221546 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1236

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