Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:37:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_041023FTO_204391
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-46-003-020-019/10412
(BHAKTHIMALLA) 		3646003020NRG24041020230376256 04/10/2023 A Srikhanth 3646003WL023853 A Srikhanth 00415 SBIN0020196 1590 1590 Processed 09/11/2023 7275671629 MR SRIKANTH ()
SubTotal 1590 1590
2 KOSGI TS-46-003-032-027/010401
(POLEPALLE) 		3646003000NRG24041020230376392 04/10/2023 KOTHUR BABAMMA 3646003WL023895 KOTHUR BABAMMA 00415 SBIN0021833 514 514 Processed 09/11/2023 7275671630 MRS KOTHUR BABAMMA ()
SubTotal 514 514
3 KOSGI TS-46-003-020-019/10412
(BHAKTHIMALLA) 		3646003020NRG24041020230376257 04/10/2023 A Jyothi 3646003WL023853 A Jyothi 00684 APGV0007105 1590 1590 Processed 09/11/2023 7275671628 A Jyothi ()
SubTotal 1590 1590
Total 3694 3694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_041023FTO_204391 STATE BANK OF INDIA SBIN0020196 KOSIGI 1590
2 KOSGI TS3646003_041023FTO_204391 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 514
3 KOSGI TS3646003_041023FTO_204391 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1590

Download In Excel