Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_310723FTO_146954
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-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24310720230343578 31/07/2023 RASURI SRINIVAS 3646003WL017251 RASURI SRINIVAS 00415 SBIN0020196 940 940 Processed 09/11/2023 7253779436 MR RASURI SRINIVAS ()
2 KOSGI TS-46-003-014-012/010411
(MIRZAPUR) 		3646003000NRG24310720230343312 31/07/2023 B SHASIKALA 3646003WL017218 B SHASIKALA 00415 SBIN0020196 1265 1265 Processed 09/11/2023 7253779433 SHRI B SHASIKALA ()
3 KOSGI TS-46-003-014-012/010411
(MIRZAPUR) 		3646003000NRG24310720230343311 31/07/2023 BURRI SRINIVASULU 3646003WL017218 BURRI SRINIVASULU 00415 SBIN0020196 1265 1265 Processed 09/11/2023 7253779432 MR BURRI SRINIVASULU ()
SubTotal 3470 3470
4 KOSGI TS-46-003-022-022/1012615
(GUNDUMAL) 		3646003000NRG24310720230343651 31/07/2023 PADMA 3646003WL017266 PADMA 00684 APGV0007105 736 736 Processed 09/11/2023 7253779431 PADMA ()
5 KOSGI TS-46-003-022-022/1012615
(GUNDUMAL) 		3646003000NRG24310720230343650 31/07/2023 VENKATRAMULU 3646003WL017266 VENKATRAMULU 00684 APGV0007105 920 920 Processed 09/11/2023 7253779430 VENKATRAMULU ()
SubTotal 1656 1656
6 KOSGI TS-46-003-014-012/010517
(MIRZAPUR) 		3646003000NRG24310720230343318 31/07/2023 kanakamma 3646003WL017218 kanakamma 00684 APGV0007131 1265 1265 Processed 09/11/2023 7253779435 kanakamma ()
SubTotal 1265 1265
7 KOSGI TS-46-003-022-022/12607
(GUNDUMAL) 		3646003000NRG24310720230343652 31/07/2023 KUNTI SAYAPPA 3646003WL017267 KUNTI SAYAPPA 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253779434 KUNTI SAYAPPA ()
SubTotal 1470 1470
Total 7861 7861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_310723FTO_146954 STATE BANK OF INDIA SBIN0020196 KOSIGI 3470
2 KOSGI TS3646003_310723FTO_146954 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1656
3 KOSGI TS3646003_310723FTO_146954 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1265
4 KOSGI TS3646003_310723FTO_146954 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1470

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