Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:16 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_030623APB_FTO_83972
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-46-003-012-011/010146
(MUSHRIFA) 		3646003000NRG24030620230214860 03/06/2023 narsimuiu 3646003WL009504 narsimuiu 00415 SBIN0015883 800 800 Processed 08/06/2023 2312613958 MR M NARSIMULU STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-012-011/010510
(MUSHRIFA) 		3646003000NRG24030620230214897 03/06/2023 santhoshamma 3646003WL009504 santhoshamma 00415 SBIN0015883 800 800 Processed 08/06/2023 2312613940 MRS VADDE SANTHOSHAMMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 KOSGI TS-46-003-002-003/10600
(CHANDRAVANCHA) 		3646003000NRG24030620230214915 03/06/2023 SWAROOPA 3646003WL009506 SWAROOPA 00415 SBIN0020196 1392 1392 Processed 08/06/2023 2312613965 MISS SWAROOPA SWAROOPA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-012-011/010003
(MUSHRIFA) 		3646003000NRG24030620230214827 03/06/2023 Neelamma 3646003WL009504 Neelamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613949 SHRI TALARI NEELAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24030620230214828 03/06/2023 Buggappa 3646003WL009504 Buggappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613981 MR BUGAPPA MADARI STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24030620230214829 03/06/2023 Lakshmi 3646003WL009504 Lakshmi 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613982 MRS LAXMI AMDARI STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-012-011/010024
(MUSHRIFA) 		3646003000NRG24030620230214830 03/06/2023 Venkatamma 3646003WL009504 Venkatamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613980 MRS VENKATAMMA EEDIGI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-012-011/010032
(MUSHRIFA) 		3646003000NRG24030620230214831 03/06/2023 Dastappa 3646003WL009504 Dastappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613966 MR ETAMONI DASTAPPA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-012-011/010034
(MUSHRIFA) 		3646003000NRG24030620230214833 03/06/2023 Baalayya 3646003WL009504 Baalayya 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613992 MR EDIGI BALAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-012-011/010035
(MUSHRIFA) 		3646003000NRG24030620230214834 03/06/2023 Mallamma 3646003WL009504 Mallamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613978 MRS MALAMMA EDGI STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-012-011/010037
(MUSHRIFA) 		3646003000NRG24030620230214835 03/06/2023 giribabu 3646003WL009504 giribabu 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613957 MR K GIRIBABU STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24030620230214837 03/06/2023 mahabub 3646003WL009504 mahabub 00415 SBIN0020196 160 160 Processed 08/06/2023 2312613962 MR PINJARI MAHABUB STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24030620230214836 03/06/2023 Rajiya Begam 3646003WL009504 Rajiya Begam 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613945 MRS PINJARI RAZIYA BEGUM MNG OF KHAJA BE STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-012-011/010044
(MUSHRIFA) 		3646003000NRG24030620230214838 03/06/2023 Lakshmi 3646003WL009504 Lakshmi 00415 SBIN0020196 320 320 Processed 08/06/2023 2312613985 MRS SALLA LAXMI STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24030620230214840 03/06/2023 lakshmi parsala 3646003WL009504 lakshmi parsala 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613953 SHRI E LAXMI STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24030620230214841 03/06/2023 srikanth etamoni 3646003WL009504 srikanth etamoni 00415 SBIN0020196 320 320 Processed 08/06/2023 2312613971 MR ETAMONI SRIKANTH STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24030620230214842 03/06/2023 Mogulappa 3646003WL009504 Mogulappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613972 MR GUNDUMALLA CHINNA MOGULA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24030620230214846 03/06/2023 ravikumar 3646003WL009504 ravikumar 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613955 MR GUNDIMALLA RAVI KUMAR STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-012-011/010073
(MUSHRIFA) 		3646003000NRG24030620230214849 03/06/2023 Saayitramma 3646003WL009504 Saayitramma 00415 SBIN0020196 640 640 Processed 08/06/2023 2312613937 MRS ELPATI SAVITRAMMA STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-012-011/010073
(MUSHRIFA) 		3646003000NRG24030620230214850 03/06/2023 vijaylaxmi 3646003WL009504 vijaylaxmi 00415 SBIN0020196 640 640 Processed 08/06/2023 2312613956 SHRI Y VIJAYALAXMI STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-012-011/010079
(MUSHRIFA) 		3646003000NRG24030620230214851 03/06/2023 Lakshmi 3646003WL009504 Lakshmi 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613983 ETAVONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSGI TS-46-003-012-011/010081
(MUSHRIFA) 		3646003000NRG24030620230214852 03/06/2023 Padmamma 3646003WL009504 Padmamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613938 MRS MANNE PADMAMMA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-012-011/010088
(MUSHRIFA) 		3646003000NRG24030620230214853 03/06/2023 Kondappa 3646003WL009504 Kondappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613959 MR THALARI KONDAPPA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-012-011/010088
(MUSHRIFA) 		3646003000NRG24030620230214854 03/06/2023 Mogulamma 3646003WL009504 Mogulamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613970 MRS TALARI MOTHI MOGULAMMA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-012-011/010148
(MUSHRIFA) 		3646003000NRG24030620230214861 03/06/2023 Basamma 3646003WL009504 Basamma 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613967 MS KURVA BASAMMA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-012-011/010175
(MUSHRIFA) 		3646003000NRG24030620230214862 03/06/2023 Amrutamma 3646003WL009504 Amrutamma 00415 SBIN0020196 640 640 Processed 08/06/2023 2312613941 MRS TALARI AMRUTHAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-012-011/010179
(MUSHRIFA) 		3646003000NRG24030620230214864 03/06/2023 mahesh 3646003WL009504 mahesh 00415 SBIN0020196 640 640 Processed 08/06/2023 2312613954 MR J MAHESH STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-012-011/010182
(MUSHRIFA) 		3646003000NRG24030620230214865 03/06/2023 Kishtappa 3646003WL009504 Kishtappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613988 MR VADDE KISTAPPA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-012-011/010222
(MUSHRIFA) 		3646003000NRG24030620230214869 03/06/2023 Kaashappa 3646003WL009504 Kaashappa 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613995 MR DADAPURAM KASHAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24030620230214873 03/06/2023 Satyamma 3646003WL009504 Satyamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613961 SHRI EDGI SATHYAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24030620230214875 03/06/2023 Hasenabi 3646003WL009504 Hasenabi 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613991 MRS MOHAMMAD HASEENA BEE STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24030620230214874 03/06/2023 Mainoddin 3646003WL009504 Mainoddin 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613963 MR MOHAMMED MAINODIN STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-012-011/010291
(MUSHRIFA) 		3646003000NRG24030620230214879 03/06/2023 Bujjamma 3646003WL009504 Bujjamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613987 MR BUJJAMMA AVUTI STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-012-011/010310
(MUSHRIFA) 		3646003000NRG24030620230214880 03/06/2023 Kistamma 3646003WL009504 Kistamma 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613984 Kistamma Vadde Vadde GENERAL POST OFFICE(607245)
35 KOSGI TS-46-003-012-011/010340
(MUSHRIFA) 		3646003000NRG24030620230214882 03/06/2023 Kistamma 3646003WL009504 Kistamma 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613977 MRS KISTAMMA MANGALI STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24030620230214884 03/06/2023 Venkatamma 3646003WL009504 Venkatamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613986 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24030620230214887 03/06/2023 Bharatamma 3646003WL009504 Bharatamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613942 MRS KURVA BHARATHAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24030620230214886 03/06/2023 Venkatappa 3646003WL009504 Venkatappa 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613990 MR T VENKATAPPA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-012-011/010440
(MUSHRIFA) 		3646003000NRG24030620230214888 03/06/2023 Mongoli Bhagyamma 3646003WL009504 Mongoli Bhagyamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613976 MRS BHAGYAMMA MANGALI STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-012-011/010448
(MUSHRIFA) 		3646003000NRG24030620230214890 03/06/2023 Sravanthi 3646003WL009504 Sravanthi 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613952 SHRI GUDUMALLA SHANTHA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-012-011/010450
(MUSHRIFA) 		3646003000NRG24030620230214892 03/06/2023 Krishnaveni 3646003WL009504 Krishnaveni 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613960 SHRI DADAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-012-011/010499
(MUSHRIFA) 		3646003000NRG24030620230214894 03/06/2023 Nousin Begam 3646003WL009504 Nousin Begam 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613994 MRS MOLLA NOUSHIN BEGUM MNG OF NIKITH SH STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-012-011/010507
(MUSHRIFA) 		3646003000NRG24030620230214896 03/06/2023 anitha 3646003WL009504 anitha 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613947 anitha Gundumal Gundumal GENERAL POST OFFICE(607245)
44 KOSGI TS-46-003-012-011/010521
(MUSHRIFA) 		3646003000NRG24030620230214898 03/06/2023 K Venkatamma 3646003WL009504 K Venkatamma 00415 SBIN0020196 160 160 Processed 08/06/2023 2312613979 Venkatamma Kurva Kurva GENERAL POST OFFICE(607245)
45 KOSGI TS-46-003-012-011/010521
(MUSHRIFA) 		3646003000NRG24030620230214899 03/06/2023 mogulappa 3646003WL009504 mogulappa 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613968 MR KURVA PEDDA MOGULAIAH STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24030620230214901 03/06/2023 Baalamma 3646003WL009504 Baalamma 00415 SBIN0020196 800 800 Processed 08/06/2023 2312613989 MRS KURVA BALAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24030620230214902 03/06/2023 Pakirappa 3646003WL009504 Pakirappa 00415 SBIN0020196 160 160 Processed 08/06/2023 2312613993 MR KURVA PAKIRAPPA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24030620230214903 03/06/2023 Hanumamma 3646003WL009504 Hanumamma 00415 SBIN0020196 640 640 Processed 08/06/2023 2312613948 MRS YELAPATHI HANMAMMA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-012-011/010559
(MUSHRIFA) 		3646003000NRG24030620230214904 03/06/2023 aripa begam 3646003WL009504 aripa begam 00415 SBIN0020196 480 480 Processed 08/06/2023 2312613964 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-029-001/010004
(MUKTHYARNAGAR) 		3646003000NRG24030620230215999 03/06/2023 RATHOD GHAMSHIBAI 3646003WL009542 RATHOD GHAMSHIBAI 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613943 Mrs. Gangee bai R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-029-001/010004
(MUKTHYARNAGAR) 		3646003000NRG24030620230215998 03/06/2023 Rathod Manikyanaik 3646003WL009542 Rathod Manikyanaik 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613944 Mr. Manikya naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24030620230216004 03/06/2023 RATHOD CHANDRIBAI 3646003WL009542 RATHOD CHANDRIBAI 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613939 Mrs. Chandramma R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24030620230216003 03/06/2023 RATHOD SHANKAR NAIK 3646003WL009542 RATHOD SHANKAR NAIK 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613946 Mr. SHANKAR NAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-029-001/010515
(MUKTHYARNAGAR) 		3646003000NRG24030620230216009 03/06/2023 Laxmi 3646003WL009542 Laxmi 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613950 Mrs. LAXMI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-029-001/010515
(MUKTHYARNAGAR) 		3646003000NRG24030620230216008 03/06/2023 Shenkar 3646003WL009542 Shenkar 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613951 Mr. SHANKAR RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24030620230216010 03/06/2023 bojya nayak 3646003WL009542 bojya nayak 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613936 Mr. BOJYANAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24030620230216015 03/06/2023 RATHLAVATH HANUMANTHU NAIK 3646003WL009542 RATHLAVATH HANUMANTHU NAIK 00415 SBIN0020196 978 978 Processed 08/06/2023 2312613935 MR RATHLAVATH HANUMANTH NAIK STATE BANK OF INDIA(508548)
SubTotal 40416 40416
58 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24030620230216001 03/06/2023 Chandi Bai 3646003WL009542 Chandi Bai 00684 APGV0007105 978 978 Processed 08/06/2023 2312613999 Mrs. Chandibai RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24030620230216002 03/06/2023 Rathod Sunitha 3646003WL009542 Rathod Sunitha 00684 APGV0007105 978 978 Processed 08/06/2023 2312614002 Mrs. Rathod Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-029-001/010459
(MUKTHYARNAGAR) 		3646003000NRG24030620230216005 03/06/2023 RATHOD HARITHA BAI 3646003WL009542 RATHOD HARITHA BAI 00684 APGV0007105 978 978 Processed 08/06/2023 2312614001 Mrs. RATHOD HARITHA BAI W O DEVENDER NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-029-001/010495
(MUKTHYARNAGAR) 		3646003000NRG24030620230216007 03/06/2023 Rathod Janki Bai 3646003WL009542 Rathod Janki Bai 00684 APGV0007105 978 978 Processed 08/06/2023 2312614004 SHRI RATHOD JANAKIBAI STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-029-001/010519
(MUKTHYARNAGAR) 		3646003000NRG24030620230216013 03/06/2023 Sushila 3646003WL009542 Sushila 00684 APGV0007105 978 978 Processed 08/06/2023 2312614003 Mrs. Rathod Sushila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24030620230216014 03/06/2023 Sonibai 3646003WL009542 Sonibai 00684 APGV0007105 978 978 Processed 08/06/2023 2312613998 MS RATHOD SONI BAI STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-029-001/10541
(MUKTHYARNAGAR) 		3646003000NRG24030620230216016 03/06/2023 Rathod Lali Bai 3646003WL009542 Rathod Lali Bai 00684 APGV0007105 978 978 Processed 08/06/2023 2312614005 MS RATHOD LALI BAI STATE BANK OF INDIA(508548)
SubTotal 6846 6846
65 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24030620230214872 03/06/2023 Chinna Narsayya 3646003WL009504 Chinna Narsayya 00684 APGV0007131 800 800 Processed 08/06/2023 2312614007 CHINNA NARSAIAH GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
66 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24030620230214906 03/06/2023 Vadde Anjilappa 3646003WL009504 Vadde Anjilappa 00684 APGV0007131 800 800 Processed 08/06/2023 2312614006 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-017-015/010016
(KADAMPALLE) 		3646003000NRG24030620230215310 03/06/2023 Bharatamma 3646003WL009515 Bharatamma 00684 APGV0007131 1542 1542 Processed 08/06/2023 2312613997 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-017-015/010064
(KADAMPALLE) 		3646003000NRG24030620230215311 03/06/2023 Kalamma 3646003WL009515 Kalamma 00684 APGV0007131 1542 1542 Processed 08/06/2023 2312613996 Mrs. Kalamma . Chinnamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-017-015/010084
(KADAMPALLE) 		3646003000NRG24030620230215312 03/06/2023 sarwari begam 3646003WL009515 sarwari begam 00684 APGV0007131 1542 1542 Processed 08/06/2023 2312614000 Mrs. SARVAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6226 6226
70 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24030620230216000 03/06/2023 Rathod Shiva Ram 3646003WL009542 Rathod Shiva Ram 00691 IPOS0000001 978 978 Processed 08/06/2023 2312613933 MR RATHOD SIVARAM STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-029-001/010495
(MUKTHYARNAGAR) 		3646003000NRG24030620230216006 03/06/2023 RATHOD GOPAL NAIK 3646003WL009542 RATHOD GOPAL NAIK 00691 IPOS0000001 978 978 Processed 08/06/2023 2312613932 RATHOD GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24030620230216011 03/06/2023 Bujibai 3646003WL009542 Bujibai 00691 IPOS0000001 978 978 Processed 08/06/2023 2312613931 RATHOD BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSGI TS-46-003-029-001/010519
(MUKTHYARNAGAR) 		3646003000NRG24030620230216012 03/06/2023 Lalyanayak 3646003WL009542 Lalyanayak 00691 IPOS0000001 978 978 Processed 08/06/2023 2312613930 RATHOD LALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSGI TS-46-003-029-001/10541
(MUKTHYARNAGAR) 		3646003000NRG24030620230216017 03/06/2023 RATHOD BANYANAIK 3646003WL009542 RATHOD BANYANAIK 00691 IPOS0000001 978 978 Processed 08/06/2023 2312613934 RATHOD BANYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4890 4890
75 KOSGI TS-46-003-002-003/010143
(CHANDRAVANCHA) 		3646003000NRG24030620230214909 03/06/2023 Kistayya 3646003WL009506 Kistayya 00710 SBIN0000DOP 1392 1392 Processed 08/06/2023 2312613975 MR KISTAIAH KUNDA STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-002-003/010585
(CHANDRAVANCHA) 		3646003000NRG24030620230214907 03/06/2023 maheswari 3646003WL009505 maheswari 00710 SBIN0000DOP 666 666 Processed 08/06/2023 2312613969 MUNNUR MAHESWARI D/O MUNNUR ANANTHAIAH BANK OF BARODA(606985)
77 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24030620230214844 03/06/2023 Maipal 3646003WL009504 Maipal 00710 SBIN0000DOP 800 800 Processed 08/06/2023 2312613973 MR G MAHIPAL STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24030620230214845 03/06/2023 Padmamma 3646003WL009504 Padmamma 00710 SBIN0000DOP 800 800 Processed 08/06/2023 2312613974 SHRI GUNDUMALLA PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 3658 3658
Total 63636 63636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_030623APB_FTO_83972 STATE BANK OF INDIA SBIN0015883 KOSIGI 1600
2 KOSGI TS3646003_030623APB_FTO_83972 STATE BANK OF INDIA SBIN0020196 DOP 5600
3 KOSGI TS3646003_030623APB_FTO_83972 STATE BANK OF INDIA SBIN0020196 KOSIGI 34816
4 KOSGI TS3646003_030623APB_FTO_83972 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 6846
5 KOSGI TS3646003_030623APB_FTO_83972 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 6226
6 KOSGI TS3646003_030623APB_FTO_83972 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4890
7 KOSGI TS3646003_030623APB_FTO_83972 DOP SBIN0000DOP General Post Office-CBS 3658

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