Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:15:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_161023FTO_214317
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-46-003-011-009/010093
(MUNGIMALLA) 		3646003000NRG24161020230379715 16/10/2023 sangeetha 3646003WL024955 sangeetha 00415 SBIN0015883 1488 1488 Processed 10/11/2023 7325876578 MISS MADUGU SANGEETHA ()
2 KOSGI TS-46-003-021-020/010229
(BALABHADRAIPALLE) 		3646003000NRG24161020230379731 16/10/2023 Manjula 3646003WL024962 Manjula 00415 SBIN0015883 1392 1392 Processed 10/11/2023 7325876577 MRS M MANJULA ()
SubTotal 2880 2880
3 KOSGI TS-46-003-022-022/12616
(GUNDUMAL) 		3646003000NRG24161020230379735 16/10/2023 G Raju 3646003WL024962 G Raju 00415 SBIN0020196 1392 1392 Processed 10/11/2023 7325876579 MR G RAJU ()
SubTotal 1392 1392
4 KOSGI TS-46-003-022-022/1012614
(GUNDUMAL) 		3646003000NRG24161020230379734 16/10/2023 C Manemma 3646003WL024962 C Manemma 00684 APGV0007105 1392 1392 Processed 10/11/2023 7325876573 C Manemma ()
SubTotal 1392 1392
5 KOSGI TS-46-003-004-005/10618
(THOGAPUR) 		3646003000NRG24161020230379601 16/10/2023 NEERATI SATYAPPA 3646003WL024926 NEERATI SATYAPPA 00684 APGV0007211 732 732 Processed 10/11/2023 7325876574 NEERATI SATYAPPA ()
SubTotal 732 732
6 KOSGI TS-46-003-031-026/010287
(HAKIMPETA) 		3646003000NRG24161020230379681 16/10/2023 DEEPAA 3646003WL024943 DEEPAA 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7325876575 DEEPAA ()
7 KOSGI TS-46-003-031-026/10795
(HAKIMPETA) 		3646003000NRG24161020230379691 16/10/2023 BALAKISTAMMA 3646003WL024947 BALAKISTAMMA 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7325876576 BALAKISTAMMA ()
SubTotal 2440 2440
Total 8836 8836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_161023FTO_214317 STATE BANK OF INDIA SBIN0015883 KOSIGI 2880
2 KOSGI TS3646003_161023FTO_214317 STATE BANK OF INDIA SBIN0020196 KOSIGI 1392
3 KOSGI TS3646003_161023FTO_214317 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1392
4 KOSGI TS3646003_161023FTO_214317 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 732
5 KOSGI TS3646003_161023FTO_214317 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2440

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