Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:17 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_220623APB_FTO_109372
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-46-003-019-018/010275
(BHOGARAM) 		3646003000NRG24220620230282615 22/06/2023 Gopanna 3646003WL012239 Gopanna 00415 SBIN0002747 1158 1158 Processed 03/07/2023 2978413450 Mr. SALETI GOPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
2 KOSGI TS-46-003-020-019/010089
(BHAKTHIMALLA) 		3646003000NRG24210620230281309 22/06/2023 ASHOK 3646003WL012193 ASHOK 00415 SBIN0015883 1195 1195 Processed 03/07/2023 2978413406 GUJJA ASHOK BANK OF BARODA(606985)
SubTotal 1195 1195
3 KOSGI TS-46-003-012-011/010582
(MUSHRIFA) 		3646003000NRG24220620230284014 22/06/2023 MAHIPAL REDDY 3646003WL012346 MAHIPAL REDDY 00415 SBIN0020196 444 444 Processed 03/07/2023 2978413445 MR MAHIPAL REDDY BOLLAM STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-019-018/010047
(BHOGARAM) 		3646003000NRG24220620230283152 22/06/2023 ananthamma 3646003WL012282 ananthamma 00415 SBIN0020196 1062 1062 Processed 03/07/2023 2978413407 SHRI GUJJA ANANTHAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-019-018/010118
(BHOGARAM) 		3646003000NRG24220620230283067 22/06/2023 Satyamma 3646003WL012271 Satyamma 00415 SBIN0020196 888 888 Processed 03/07/2023 2978413409 MRS EDDU SATHYAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-019-018/010184
(BHOGARAM) 		3646003000NRG24220620230283170 22/06/2023 Yaakub 3646003WL012282 Yaakub 00415 SBIN0020196 885 885 Processed 03/07/2023 2978413411 MR PENJARI YAKUBMIYA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-019-018/010210
(BHOGARAM) 		3646003000NRG24220620230282633 22/06/2023 Kaashamma 3646003WL012241 Kaashamma 00415 SBIN0020196 960 960 Processed 03/07/2023 2978413453 MRS KASHAMMA KUMMARI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-019-018/010247
(BHOGARAM) 		3646003000NRG24220620230282810 22/06/2023 Anandhi 3646003WL012258 Anandhi 00415 SBIN0020196 972 972 Processed 03/07/2023 2978413452 MISS TIRUPATHI ANANDI MNG SRICHAITANYA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-019-018/010259
(BHOGARAM) 		3646003000NRG24220620230283088 22/06/2023 NEELAMMA 3646003WL012271 NEELAMMA 00415 SBIN0020196 148 148 Processed 03/07/2023 2978413405 MRS A NEELAMMA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-019-018/010259
(BHOGARAM) 		3646003000NRG24220620230283087 22/06/2023 Tirumalamma 3646003WL012271 Tirumalamma 00415 SBIN0020196 888 888 Processed 03/07/2023 2978413408 MRS PALLE TIRUMALAMMA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-019-018/010262
(BHOGARAM) 		3646003000NRG24220620230283090 22/06/2023 Dasharath 3646003WL012271 Dasharath 00415 SBIN0020196 888 888 Processed 03/07/2023 2978413412 MR T DASHARATH STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-019-018/010262
(BHOGARAM) 		3646003000NRG24220620230283089 22/06/2023 Sunita 3646003WL012271 Sunita 00415 SBIN0020196 888 888 Processed 03/07/2023 2978413398 MRS T SUNITHA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-019-018/010304
(BHOGARAM) 		3646003000NRG24220620230282637 22/06/2023 BOYINI LAXMI 3646003WL012241 BOYINI LAXMI 00415 SBIN0020196 1152 1152 Processed 03/07/2023 2978413454 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-019-018/010342
(BHOGARAM) 		3646003000NRG24220620230283099 22/06/2023 manemma 3646003WL012271 manemma 00415 SBIN0020196 888 888 Processed 03/07/2023 2978413451 MRS G MANEMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-019-018/010548
(BHOGARAM) 		3646003000NRG24220620230283196 22/06/2023 Padmamma 3646003WL012282 Padmamma 00415 SBIN0020196 1062 1062 Processed 03/07/2023 2978413443 MRS M PADMAMMA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-019-018/010629
(BHOGARAM) 		3646003000NRG24220620230282648 22/06/2023 Indramma 3646003WL012241 Indramma 00415 SBIN0020196 768 768 Processed 03/07/2023 2978413444 MISS INDIRAMMA MUNGIMALLA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-019-018/010636
(BHOGARAM) 		3646003000NRG24220620230284983 22/06/2023 chinna buggaiah 3646003WL012380 chinna buggaiah 00415 SBIN0020196 1272 1272 Processed 03/07/2023 2978413447 MR BOINI CHINNA BUGGAIAH STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-019-018/010636
(BHOGARAM) 		3646003000NRG24220620230284984 22/06/2023 padma 3646003WL012380 padma 00415 SBIN0020196 1272 1272 Processed 03/07/2023 2978413455 MRS BOINI PADMA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-019-018/010644
(BHOGARAM) 		3646003000NRG24220620230283200 22/06/2023 venkataiah 3646003WL012282 venkataiah 00415 SBIN0020196 1062 1062 Processed 03/07/2023 2978413413 MR VADDE VENKATAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-020-019/010089
(BHAKTHIMALLA) 		3646003000NRG24210620230281308 22/06/2023 Anjilamma 3646003WL012193 Anjilamma 00415 SBIN0020196 1195 1195 Processed 03/07/2023 2978413446 Mrs. GUJJA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-020-019/010089
(BHAKTHIMALLA) 		3646003000NRG24210620230281307 22/06/2023 Anjilayya 3646003WL012193 Anjilayya 00415 SBIN0020196 1195 1195 Processed 03/07/2023 2978413448 Mr. GUJJA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-027-001/010216
(KUMMARIKUNTA TANDA) 		3646003000NRG24220620230284018 22/06/2023 Ishlavath Kotya Naayak 3646003WL012350 Ishlavath Kotya Naayak 00415 SBIN0020196 1470 1470 Processed 03/07/2023 2978413449 Mr. KOTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-027-001/010218
(KUMMARIKUNTA TANDA) 		3646003000NRG24220620230284019 22/06/2023 Hanmamma 3646003WL012350 Hanmamma 00415 SBIN0020196 1470 1470 Processed 03/07/2023 2978413404 MRS VISLAVATH HANMI BAI STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA) 		3646003000NRG24220620230284021 22/06/2023 bashya nayak 3646003WL012351 bashya nayak 00415 SBIN0020196 1542 1542 Processed 03/07/2023 2978413410 MR BASHA NAIK STATE BANK OF INDIA(508548)
SubTotal 22371 22371
25 KOSGI TS-46-003-018-023/010112
(AMLIKUNTA) 		3646003000NRG24220620230284907 22/06/2023 Balakistayya 3646003WL012377 Balakistayya 00684 APGV0007105 900 900 Processed 03/07/2023 2978413460 Mr. USUMPALLY BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-018-023/010376
(AMLIKUNTA) 		3646003000NRG24220620230284969 22/06/2023 Krishnaa reddy 3646003WL012378 Krishnaa reddy 00684 APGV0007105 1122 1122 Processed 03/07/2023 2978413458 Mr. L Krishnaareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-018-023/010376
(AMLIKUNTA) 		3646003000NRG24220620230284970 22/06/2023 Laxmi 3646003WL012378 Laxmi 00684 APGV0007105 1122 1122 Processed 03/07/2023 2978413457 Mrs. Laxmi . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-019-018/010535
(BHOGARAM) 		3646003000NRG24220620230282645 22/06/2023 Ramulu 3646003WL012241 Ramulu 00684 APGV0007105 1152 1152 Processed 03/07/2023 2978413459 Mr. JEEDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-027-001/010390
(KUMMARIKUNTA TANDA) 		3646003000NRG24220620230284020 22/06/2023 bhanya Naik 3646003WL012350 bhanya Naik 00684 APGV0007105 1470 1470 Processed 03/07/2023 2978413461 Mr. BHANYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5766 5766
30 KOSGI TS-46-003-019-018/010247
(BHOGARAM) 		3646003000NRG24220620230282809 22/06/2023 Shrinivas Goud 3646003WL012258 Shrinivas Goud 00684 APGV0007131 972 972 Processed 03/07/2023 2978413463 MR T CHINNA SRINIVAS GOUD STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-019-018/010629
(BHOGARAM) 		3646003000NRG24220620230282647 22/06/2023 Raju 3646003WL012241 Raju 00684 APGV0007131 384 384 Processed 03/07/2023 2978413462 MR RAJU MUNGIMALLA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-020-019/010391
(BHAKTHIMALLA) 		3646003000NRG24210620230281310 22/06/2023 sayamma 3646003WL012193 sayamma 00684 APGV0007131 1195 1195 Processed 03/07/2023 2978413456 Mrs. Sayamma Vaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2551 2551
33 KOSGI TS-46-003-012-011/010449
(MUSHRIFA) 		3646003000NRG24220620230284015 22/06/2023 Approje 3646003WL012347 Approje 00691 IPOS0000001 444 444 Processed 03/07/2023 2978413401 AFROZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSGI TS-46-003-018-023/010112
(AMLIKUNTA) 		3646003000NRG24220620230284908 22/06/2023 Lakxmi 3646003WL012377 Lakxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2978413402 Mrs. USUMPALLY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-019-018/010066
(BHOGARAM) 		3646003000NRG24220620230282630 22/06/2023 Baalamma 3646003WL012241 Baalamma 00691 IPOS0000001 960 960 Processed 03/07/2023 2978413400 MRS BALAMMA JODI STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-019-018/010149
(BHOGARAM) 		3646003000NRG24220620230283072 22/06/2023 NACHARAM ELLAMMA 3646003WL012271 NACHARAM ELLAMMA 00691 IPOS0000001 592 592 Processed 03/07/2023 2978413403 MRS NACHARAM ELLAMMA STATE BANK OF INDIA(508548)
SubTotal 2896 2896
37 KOSGI TS-46-003-019-018/010004
(BHOGARAM) 		3646003000NRG24220620230283146 22/06/2023 Krishnayya 3646003WL012282 Krishnayya 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2978413415 Mr. SUNKARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-019-018/010068
(BHOGARAM) 		3646003000NRG24220620230282612 22/06/2023 yellamma 3646003WL012239 yellamma 00710 SBIN0000DOP 772 772 Processed 03/07/2023 2978413441 SHRI KUMMARI YELLAMMA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-019-018/010116
(BHOGARAM) 		3646003000NRG24220620230282614 22/06/2023 Buddamma 3646003WL012239 Buddamma 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2978413417 ERUKALI BUDDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
40 KOSGI TS-46-003-019-018/010116
(BHOGARAM) 		3646003000NRG24220620230282613 22/06/2023 Sayappa 3646003WL012239 Sayappa 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2978413416 ERUKALI SAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSGI TS-46-003-019-018/010133
(BHOGARAM) 		3646003000NRG24220620230283069 22/06/2023 Chennamma 3646003WL012271 Chennamma 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413440 MRS MUNGIMALLA CHENNAMMA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-019-018/010134
(BHOGARAM) 		3646003000NRG24220620230283165 22/06/2023 Lalithamma 3646003WL012282 Lalithamma 00710 SBIN0000DOP 885 885 Processed 03/07/2023 2978413421 SHRI BURJUKADI VENKATAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-019-018/010159
(BHOGARAM) 		3646003000NRG24220620230282812 22/06/2023 radhika 3646003WL012259 radhika 00710 SBIN0000DOP 1350 1350 Processed 03/07/2023 2978413439 MRS THIRUPATHI RADHIKA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-019-018/010186
(BHOGARAM) 		3646003000NRG24220620230283073 22/06/2023 Chittemma 3646003WL012271 Chittemma 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413422 SHRI E CHITTYAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-019-018/010228
(BHOGARAM) 		3646003000NRG24220620230283081 22/06/2023 Balamani 3646003WL012271 Balamani 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413424 MRS BALAMANI THIMMANI STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-019-018/010241
(BHOGARAM) 		3646003000NRG24220620230283082 22/06/2023 Chandrayya 3646003WL012271 Chandrayya 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413425 MR GUJJA CHANDRAIAH STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-019-018/010248
(BHOGARAM) 		3646003000NRG24220620230283085 22/06/2023 RAVIKUMAR 3646003WL012271 RAVIKUMAR 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413442 MR EDDHU RAVIKUMAR STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-019-018/010268
(BHOGARAM) 		3646003000NRG24220620230283091 22/06/2023 Laxmi 3646003WL012271 Laxmi 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2978413426 MRS JEEDI LAXMI STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-019-018/010277
(BHOGARAM) 		3646003000NRG24220620230282634 22/06/2023 Mallesh Goud 3646003WL012241 Mallesh Goud 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2978413427 MR MALLESHGOUD N STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-019-018/010289
(BHOGARAM) 		3646003000NRG24220620230283092 22/06/2023 Chennamma 3646003WL012271 Chennamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2978413428 MRS JCHENNAMMA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-019-018/010292
(BHOGARAM) 		3646003000NRG24220620230283175 22/06/2023 Govindamma 3646003WL012282 Govindamma 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2978413429 MRS SANNILA GOVINDAMMA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-019-018/010321
(BHOGARAM) 		3646003000NRG24220620230283096 22/06/2023 sangeetha 3646003WL012271 sangeetha 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413438 MRS ADDU SANGEETHA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-019-018/010324
(BHOGARAM) 		3646003000NRG24220620230283183 22/06/2023 Chendrayya 3646003WL012282 Chendrayya 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2978413430 MR JAPALI CHANDRAIAH STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-019-018/010324
(BHOGARAM) 		3646003000NRG24220620230283184 22/06/2023 Padmamma 3646003WL012282 Padmamma 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2978413431 MRS JANUPALLI PADMAMMA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-019-018/010343
(BHOGARAM) 		3646003000NRG24220620230282640 22/06/2023 Thirumalamma 3646003WL012241 Thirumalamma 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978413432 Tirumalamma Vadde Vadde GENERAL POST OFFICE(607245)
56 KOSGI TS-46-003-019-018/010472
(BHOGARAM) 		3646003000NRG24220620230283189 22/06/2023 Isumal Bee 3646003WL012282 Isumal Bee 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2978413433 MRS ISMAIL BEE STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-019-018/010499
(BHOGARAM) 		3646003000NRG24220620230283106 22/06/2023 Bonamma 3646003WL012271 Bonamma 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413434 MRS ARUKALA BHUVANAMMA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-019-018/010516
(BHOGARAM) 		3646003000NRG24220620230282642 22/06/2023 Mogulaiah 3646003WL012241 Mogulaiah 00710 SBIN0000DOP 576 576 Processed 03/07/2023 2978413435 Mr. ARUKALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-019-018/010516
(BHOGARAM) 		3646003000NRG24220620230282643 22/06/2023 Padma 3646003WL012241 Padma 00710 SBIN0000DOP 576 576 Processed 03/07/2023 2978413436 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-019-018/010518
(BHOGARAM) 		3646003000NRG24220620230282619 22/06/2023 Balamma 3646003WL012239 Balamma 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2978413437 SHRI ARUKALI BALAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-019-018/010561
(BHOGARAM) 		3646003000NRG24220620230283107 22/06/2023 Venkatamma 3646003WL012271 Venkatamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2978413414 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-019-018/010605
(BHOGARAM) 		3646003000NRG24220620230283108 22/06/2023 Kaashappa 3646003WL012271 Kaashappa 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2978413419 MR T KASHAPPA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-019-018/010605
(BHOGARAM) 		3646003000NRG24220620230283109 22/06/2023 Laxmi 3646003WL012271 Laxmi 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2978413423 MRS THIMMANI LAKSHMI STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-019-018/010614
(BHOGARAM) 		3646003000NRG24220620230283111 22/06/2023 Raamulamma 3646003WL012271 Raamulamma 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2978413420 MRS EDDHU RAMULAMMA STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-019-018/010614
(BHOGARAM) 		3646003000NRG24220620230283110 22/06/2023 Srinivaas 3646003WL012271 Srinivaas 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2978413418 MR EDDHU SRINU STATE BANK OF INDIA(508548)
SubTotal 25771 25771
Total 61708 61708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_220623APB_FTO_109372 STATE BANK OF INDIA SBIN0002747 KOSIGI 1158
2 KOSGI TS3646003_220623APB_FTO_109372 STATE BANK OF INDIA SBIN0015883 KOSIGI 1195
3 KOSGI TS3646003_220623APB_FTO_109372 STATE BANK OF INDIA SBIN0020196 DOP 7296
4 KOSGI TS3646003_220623APB_FTO_109372 STATE BANK OF INDIA SBIN0020196 KOSIGI 15075
5 KOSGI TS3646003_220623APB_FTO_109372 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 5766
6 KOSGI TS3646003_220623APB_FTO_109372 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2551
7 KOSGI TS3646003_220623APB_FTO_109372 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2896
8 KOSGI TS3646003_220623APB_FTO_109372 DOP SBIN0000DOP General Post Office-CBS 25771

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