Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_250523FTO_69981
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-46-003-012-011/010044
(MUSHRIFA) 		3646003000NRG24250520230178962 25/05/2023 SALLA MAHESH 3646003WL008102 SALLA MAHESH 00415 SBIN0020196 220 220 Processed 30/05/2023 1942636054 MR SALLA MAHESH ()
2 KOSGI TS-46-003-012-011/010109
(MUSHRIFA) 		3646003000NRG24250520230178970 25/05/2023 SAYAPPA PILLI 3646003WL008102 SAYAPPA PILLI 00415 SBIN0020196 220 220 Processed 30/05/2023 1942636053 MR SAYAPPA PILLI ()
3 KOSGI TS-46-003-012-011/010138
(MUSHRIFA) 		3646003000NRG24250520230178973 25/05/2023 Mogulappa 3646003WL008102 Mogulappa 00415 SBIN0020196 220 220 Processed 30/05/2023 1942636056 MR MOGULAPPA KURVA ()
4 KOSGI TS-46-003-012-011/010179
(MUSHRIFA) 		3646003000NRG24250520230178980 25/05/2023 G Devamma 3646003WL008102 G Devamma 00415 SBIN0020196 220 220 Processed 30/05/2023 1942636055 MRS DEVAMMA GUNDIMALLA ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_250523FTO_69981 STATE BANK OF INDIA SBIN0020196 KOSIGI 880

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