Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_110723FTO_129944
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-46-003-021-020/010150
(BALABHADRAIPALLE) 		3646003000NRG24110720230322944 11/07/2023 Venkatamma 3646003WL014837 Venkatamma 00415 SBIN0015883 1028 1028 Processed 17/07/2023 3504195212 MRS YEDAMAKANTI VENKATAMMA ()
SubTotal 1028 1028
2 KOSGI TS-46-003-017-015/010118
(KADAMPALLE) 		3646003000NRG24110720230322825 11/07/2023 Chandramma 3646003WL014813 Chandramma 00415 SBIN0020196 206 206 Processed 17/07/2023 3504195214 MRS GIRINI CHENDRAMMA ()
SubTotal 206 206
3 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24110720230322920 11/07/2023 PADMAMMA 3646003WL014831 PADMAMMA 00415 SBIN0021833 438 438 Processed 17/07/2023 3504195213 MRS GUDEPU PADMA ()
SubTotal 438 438
4 KOSGI TS-46-003-005-007/11318
(SARJAKHANPET) 		3646003000NRG24110720230322921 11/07/2023 VENKATAMMA 3646003WL014831 VENKATAMMA 00691 IPOS0000001 730 730 Processed 17/07/2023 3504195211 VENKATAMMA ()
SubTotal 730 730
Total 2402 2402

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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_129944 STATE BANK OF INDIA SBIN0015883 KOSIGI 1028
2 KOSGI TS3646003_110723FTO_129944 STATE BANK OF INDIA SBIN0020196 KOSIGI 206
3 KOSGI TS3646003_110723FTO_129944 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 438
4 KOSGI TS3646003_110723FTO_129944 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 730

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