Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_280823FTO_171770
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-46-003-012-011/010001
(MUSHRIFA) 		3646003012NRG24280820230361398 28/08/2023 Bharatamma 3646003WL020294 Bharatamma 50933901 SBIN0000DOP 300 300 Processed 10/11/2023 7325871371 Bharatamma ()
2 KOSGI TS-46-003-012-011/010001
(MUSHRIFA) 		3646003012NRG24280820230361396 28/08/2023 Buggappa 3646003WL020294 Buggappa 50933901 SBIN0000DOP 300 300 Processed 10/11/2023 7325871370 Buggappa ()
3 KOSGI TS-46-003-012-011/010001
(MUSHRIFA) 		3646003012NRG24280820230361397 28/08/2023 Bujjamma 3646003WL020294 Bujjamma 50933901 SBIN0000DOP 300 300 Processed 10/11/2023 7325871372 Bujjamma ()
4 KOSGI TS-46-003-012-011/010114
(MUSHRIFA) 		3646003012NRG24280820230361399 28/08/2023 Laxmi 3646003WL020294 Laxmi 50933901 SBIN0000DOP 300 300 Processed 10/11/2023 7325871368 Laxmi ()
5 KOSGI TS-46-003-019-018/010128
(BHOGARAM) 		3646003019NRG24280820230361636 28/08/2023 Krishnayya 3646003WL020318 Krishnayya 50933901 SBIN0000DOP 1590 1590 Processed 10/11/2023 7325871369 Krishnayya ()
SubTotal 2790 2790
Total 2790 2790

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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_171770 MAHABUBNAGAR H.O 50933901 KOSGI SO 2790

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