Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:51 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_211023APB_FTO_220032
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-46-003-011-009/010098
(MUNGIMALLA) 		3646003000NRG24211020230381440 21/10/2023 Chandrashekar 3646003WL025465 Chandrashekar 00415 SBIN0015883 1614 1614 Processed 10/11/2023 7325909373 Mr. AVUTI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-011-009/010098
(MUNGIMALLA) 		3646003000NRG24211020230381441 21/10/2023 Paarvatamma 3646003WL025465 Paarvatamma 00415 SBIN0015883 1614 1614 Processed 10/11/2023 7325909369 Mrs. AVITI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24211020230381443 21/10/2023 Shanthamma 3646003WL025467 Shanthamma 00415 SBIN0015883 1240 1240 Processed 10/11/2023 7325909370 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4468 4468
4 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24211020230381445 21/10/2023 mahipal 3646003WL025467 mahipal 00415 SBIN0020196 1240 1240 Processed 10/11/2023 7325909371 KAVALI MAHIPAL ICICI BANK LTD(508534)
5 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24211020230381444 21/10/2023 sujatha 3646003WL025467 sujatha 00415 SBIN0020196 1240 1240 Processed 10/11/2023 7325909372 MS KAVALI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
6 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24211020230381448 21/10/2023 Venkatamma 3646003WL025467 Venkatamma 00684 APGV0007131 1240 1240 Processed 10/11/2023 7325909374 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
Total 8188 8188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_211023APB_FTO_220032 STATE BANK OF INDIA SBIN0015883 KOSIGI 4468
2 KOSGI TS3646003_211023APB_FTO_220032 STATE BANK OF INDIA SBIN0020196 KOSIGI 2480
3 KOSGI TS3646003_211023APB_FTO_220032 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1240

Download In Excel