Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_260523FTO_72319
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-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24260520230183395 26/05/2023 Ramulamma 3646003WL008262 Ramulamma 00415 SBIN0015883 1092 1092 Processed 31/05/2023 1980252268 SHRI JEEDI RAMULAMMA ()
2 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24260520230183424 26/05/2023 ramesh 3646003WL008262 ramesh 00415 SBIN0015883 1092 1092 Processed 31/05/2023 1980252267 MR BODA RAMESH ()
SubTotal 2184 2184
3 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24260520230179697 26/05/2023 Golla Maruthi Kumar 3646003WL008133 Golla Maruthi Kumar 00415 SBIN0020196 910 910 Processed 31/05/2023 1980252272 SHRI GOLLA MARUTHI ()
4 KOSGI TS-46-003-002-003/10597
(CHANDRAVANCHA) 		3646003000NRG24260520230179720 26/05/2023 PATEL MAHESH 3646003WL008135 PATEL MAHESH 00415 SBIN0020196 750 750 Processed 31/05/2023 1980252270 MR PATELMAHESH MAHESH ()
5 KOSGI TS-46-003-002-003/10600
(CHANDRAVANCHA) 		3646003000NRG24260520230179235 26/05/2023 KUNDA VENKATAIAH 3646003WL008110 KUNDA VENKATAIAH 00415 SBIN0020196 1206 1206 Processed 31/05/2023 1980252274 MR KUNDA VENKATAIAH ()
6 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24260520230183364 26/05/2023 Oggu Shiva Krishna 3646003WL008262 Oggu Shiva Krishna 00415 SBIN0020196 1092 1092 Processed 31/05/2023 1980252269 MR OGGU SHIVA KRISHNA ()
7 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24260520230183374 26/05/2023 Naresh 3646003WL008262 Naresh 00415 SBIN0020196 1092 1092 Processed 31/05/2023 1980252275 MR NARESH K ()
8 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24260520230183416 26/05/2023 Sangeeta Maheshwari 3646003WL008262 Sangeeta Maheshwari 00415 SBIN0020196 1092 1092 Processed 31/05/2023 1980252271 MRS SANGEM MAHESHWARI ()
9 KOSGI TS-46-003-016-014/010346
(CHENNARAM) 		3646003000NRG24260520230183440 26/05/2023 Jeedi Shiva Kumar 3646003WL008262 Jeedi Shiva Kumar 00415 SBIN0020196 728 728 Processed 31/05/2023 1980252273 MR JEEDI SHIVA KUMAR ()
SubTotal 6870 6870
10 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24260520230183422 26/05/2023 Hussenappa 3646003WL008262 Hussenappa 00415 SBIN0020618 1092 1092 Processed 31/05/2023 1980252276 MR BODA HUSENAPPA ()
SubTotal 1092 1092
11 KOSGI TS-46-003-002-003/010195
(CHANDRAVANCHA) 		3646003000NRG24260520230179695 26/05/2023 Chendrayya 3646003WL008133 Chendrayya 00710 SBIN0000DOP 1092 1092 Processed 31/05/2023 1980252266 Chendrayya ()
SubTotal 1092 1092
Total 11238 11238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_260523FTO_72319 STATE BANK OF INDIA SBIN0015883 KOSIGI 2184
2 KOSGI TS3646003_260523FTO_72319 STATE BANK OF INDIA SBIN0020196 KOSIGI 6870
3 KOSGI TS3646003_260523FTO_72319 STATE BANK OF INDIA SBIN0020618 HUSNABAD 1092
4 KOSGI TS3646003_260523FTO_72319 DOP SBIN0000DOP General Post Office-CBS 1092

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