Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_280823FTO_171906
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-46-003-031-026/010765
(HAKIMPETA) 		3646003000NRG24280820230361752 28/08/2023 MANGALI VISHNU 3646003WL020335 MANGALI VISHNU 00415 SBIN0020196 654 654 Processed 10/11/2023 7326045532 MR PYATA VISHNU ()
SubTotal 654 654
2 KOSGI TS-46-003-031-026/010287
(HAKIMPETA) 		3646003000NRG24280820230361713 28/08/2023 DEEPAA 3646003WL020331 DEEPAA 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7326045529 DEEPAA ()
3 KOSGI TS-46-003-031-026/10793
(HAKIMPETA) 		3646003000NRG24280820230361757 28/08/2023 VENKATRAMULU 3646003WL020335 VENKATRAMULU 00691 IPOS0000001 654 654 Processed 10/11/2023 7326045531 VENKATRAMULU ()
4 KOSGI TS-46-003-031-026/10793
(HAKIMPETA) 		3646003000NRG24280820230361756 28/08/2023 VIJAYAMMA 3646003WL020335 VIJAYAMMA 00691 IPOS0000001 654 654 Processed 10/11/2023 7326045530 VIJAYAMMA ()
SubTotal 2850 2850
Total 3504 3504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_280823FTO_171906 STATE BANK OF INDIA SBIN0020196 KOSIGI 654
2 KOSGI TS3646003_280823FTO_171906 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2850

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