Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_120423FTO_12715
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-46-003-025-001/12559
(APPAIPALLE) 		3646003000NRG24120420230006457 12/04/2023 CHANYA NAIK 3646003WL000433 CHANYA NAIK 00415 SBIN0004694 153 153 Processed 11/05/2023 1435473638 MR CHANDYA NAIK ()
SubTotal 153 153
2 KOSGI TS-46-003-011-009/010087
(MUNGIMALLA) 		3646003000NRG24120420230010415 12/04/2023 mahendar 3646003WL000596 mahendar 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435473640 MR MADUGU MAHENDER ()
3 KOSGI TS-46-003-011-009/010093
(MUNGIMALLA) 		3646003000NRG24120420230010418 12/04/2023 sangeetha 3646003WL000596 sangeetha 00415 SBIN0015883 502 502 Processed 11/05/2023 1435473649 MISS MADUGU SANGEETHA ()
4 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24120420230006920 12/04/2023 Ramini Bai 3646003WL000450 Ramini Bai 00415 SBIN0015883 1434 1434 Processed 11/05/2023 1435473639 MRS RAMANI BAI ()
5 KOSGI TS-46-003-025-001/012536
(APPAIPALLE) 		3646003000NRG24120420230006454 12/04/2023 naresh 3646003WL000433 naresh 00415 SBIN0015883 765 765 Processed 11/05/2023 1435473641 MR PATHLAVATH NARESH NAIK ()
SubTotal 4207 4207
6 KOSGI TS-46-003-003-004/010281
(NACHARAM) 		3646003000NRG24120420230008791 12/04/2023 Shaik Yousuf 3646003WL000518 Shaik Yousuf 00415 SBIN0020196 639 639 Processed 11/05/2023 1435473646 MR SHAIK YOUSUF ()
7 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24120420230008799 12/04/2023 Yadagiri 3646003WL000518 Yadagiri 00415 SBIN0020196 639 639 Processed 11/05/2023 1435473647 MR VADLA YADAGIRI ()
8 KOSGI TS-46-003-003-004/010596
(NACHARAM) 		3646003000NRG24120420230008822 12/04/2023 venkatesh 3646003WL000518 venkatesh 00415 SBIN0020196 639 639 Processed 11/05/2023 1435473648 MR R VENKATESH ()
9 KOSGI TS-46-003-018-023/010106
(AMLIKUNTA) 		3646003000NRG24120420230010842 12/04/2023 Krushnayya 3646003WL000617 Krushnayya 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1435473642 MR A KRISHNAIAH ()
10 KOSGI TS-46-003-025-001/12562
(APPAIPALLE) 		3646003000NRG24120420230006627 12/04/2023 ANJILAMMA 3646003WL000436 ANJILAMMA 00415 SBIN0020196 358 358 Processed 11/05/2023 1435473643 MRS ANJILAMMA ANJILAMMA ()
SubTotal 3275 3275
11 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24120420230011192 12/04/2023 THUDUM MANJULA 3646003WL000645 THUDUM MANJULA 00415 SBIN0021833 210 210 Processed 11/05/2023 1435473644 MISS THUDUM MANJULA ()
12 KOSGI TS-46-003-004-005/10601
(THOGAPUR) 		3646003000NRG24120420230011278 12/04/2023 Marepalli sunitha 3646003WL000645 Marepalli sunitha 00415 SBIN0021833 309 309 Processed 11/05/2023 1435473645 MRS SUNITHA MAREPALLI ()
SubTotal 519 519
13 KOSGI TS-46-003-011-009/010088
(MUNGIMALLA) 		3646003000NRG24120420230010416 12/04/2023 Bandeppa 3646003WL000596 Bandeppa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435473655 Bandeppa ()
14 KOSGI TS-46-003-011-009/010114
(MUNGIMALLA) 		3646003000NRG24120420230010427 12/04/2023 Sarojanamma 3646003WL000596 Sarojanamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435473653 Sarojanamma ()
15 KOSGI TS-46-003-011-009/010210
(MUNGIMALLA) 		3646003000NRG24120420230010456 12/04/2023 Sailu 3646003WL000596 Sailu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435473657 Sailu ()
16 KOSGI TS-46-003-011-009/010307
(MUNGIMALLA) 		3646003000NRG24120420230010470 12/04/2023 pedda narsappa 3646003WL000596 pedda narsappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435473656 pedda narsappa ()
17 KOSGI TS-46-003-028-001/010166
(MUKTHIPAHAD) 		3646003000NRG24120420230011799 12/04/2023 Ananthamma 3646003WL000653 Ananthamma 00684 APGV0007131 965 965 Processed 11/05/2023 1435473654 Ananthamma ()
SubTotal 6989 6989
18 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24120420230011269 12/04/2023 Kistaiah 3646003WL000645 Kistaiah 00691 IPOS0000001 273 273 Processed 11/05/2023 1435473651 Kistaiah ()
19 KOSGI TS-46-003-032-027/010275
(POLEPALLE) 		3646003000NRG24120420230008887 12/04/2023 Laxmi 3646003WL000522 Laxmi 00691 IPOS0000001 576 576 Processed 11/05/2023 1435473631 Laxmi ()
20 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24120420230008905 12/04/2023 Venkatamma 3646003WL000522 Venkatamma 00691 IPOS0000001 384 384 Processed 11/05/2023 1435473652 Venkatamma ()
SubTotal 1233 1233
21 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24120420230008745 12/04/2023 Bee Pasha 3646003WL000518 Bee Pasha 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473650 Bee Pasha ()
22 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24120420230008757 12/04/2023 Mogulayya 3646003WL000518 Mogulayya 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435473636 Mogulayya ()
23 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24120420230008773 12/04/2023 Anjaneyulu 3646003WL000518 Anjaneyulu 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473632 Anjaneyulu ()
24 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24120420230008785 12/04/2023 Venkatamma 3646003WL000518 Venkatamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473633 Venkatamma ()
25 KOSGI TS-46-003-003-004/010272
(NACHARAM) 		3646003000NRG24120420230008788 12/04/2023 Habeeb 3646003WL000518 Habeeb 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473634 Habeeb ()
26 KOSGI TS-46-003-003-004/010288
(NACHARAM) 		3646003000NRG24120420230008792 12/04/2023 Kishtamma 3646003WL000518 Kishtamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473635 Kishtamma ()
27 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24120420230008814 12/04/2023 seenu 3646003WL000518 seenu 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435473637 seenu ()
SubTotal 4260 4260
Total 20636 20636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_120423FTO_12715 STATE BANK OF INDIA SBIN0004694 MADDUR 153
2 KOSGI TS3646003_120423FTO_12715 STATE BANK OF INDIA SBIN0015883 KOSIGI 4207
3 KOSGI TS3646003_120423FTO_12715 STATE BANK OF INDIA SBIN0020196 DOP 1278
4 KOSGI TS3646003_120423FTO_12715 STATE BANK OF INDIA SBIN0020196 KOSIGI 1997
5 KOSGI TS3646003_120423FTO_12715 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 519
6 KOSGI TS3646003_120423FTO_12715 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 6989
7 KOSGI TS3646003_120423FTO_12715 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1233
8 KOSGI TS3646003_120423FTO_12715 DOP SBIN0000DOP General Post Office-CBS 4260

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