Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_090623APB_FTO_92617
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-46-003-012-011/010136
(MUSHRIFA) 		3646003000NRG24090620230237235 09/06/2023 Ahmed 3646003WL010334 Ahmed 00415 SBIN0015883 834 834 Processed 03/07/2023 2982022732 MR MD AHMEAD STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-012-011/010146
(MUSHRIFA) 		3646003000NRG24090620230237240 09/06/2023 narsimuiu 3646003WL010334 narsimuiu 00415 SBIN0015883 834 834 Processed 03/07/2023 2982022721 MR M NARSIMULU STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-012-011/010510
(MUSHRIFA) 		3646003000NRG24090620230237298 09/06/2023 santhoshamma 3646003WL010334 santhoshamma 00415 SBIN0015883 834 834 Processed 03/07/2023 2982022694 MRS VADDE SANTHOSHAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-013-025/010399
(BOLONIPALLI) 		3646003000NRG24090620230237478 09/06/2023 laxmi 3646003WL010339 laxmi 00415 SBIN0015883 756 756 Processed 03/07/2023 2982022709 MRS HASNABAD LAXMI STATE BANK OF INDIA(508548)
SubTotal 3258 3258
5 KOSGI TS-46-003-012-011/010003
(MUSHRIFA) 		3646003000NRG24090620230237194 09/06/2023 Neelamma 3646003WL010334 Neelamma 00415 SBIN0020196 556 556 Processed 03/07/2023 2982022708 SHRI TALARI NEELAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-012-011/010013
(MUSHRIFA) 		3646003000NRG24090620230237197 09/06/2023 Mogulappa 3646003WL010334 Mogulappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022700 MR MANGALI MOGULAPPA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-012-011/010013
(MUSHRIFA) 		3646003000NRG24090620230237198 09/06/2023 Narsamma 3646003WL010334 Narsamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022784 MRS NARSAMMA MANGALI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-012-011/010014
(MUSHRIFA) 		3646003000NRG24090620230237199 09/06/2023 Kishtayya 3646003WL010334 Kishtayya 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022738 MR THALARI KISTAIAH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-012-011/010016
(MUSHRIFA) 		3646003000NRG24090620230237201 09/06/2023 Abumiya 3646003WL010334 Abumiya 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022701 MR PINJARI HABBUMIYA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-012-011/010018
(MUSHRIFA) 		3646003000NRG24090620230237202 09/06/2023 Narcimulu 3646003WL010334 Narcimulu 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022733 MR BIJJARAM NARSIMULU STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24090620230237203 09/06/2023 Buggappa 3646003WL010334 Buggappa 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022778 MR BUGAPPA MADARI STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24090620230237204 09/06/2023 Lakshmi 3646003WL010334 Lakshmi 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022780 MRS LAXMI AMDARI STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-012-011/010024
(MUSHRIFA) 		3646003000NRG24090620230237205 09/06/2023 Venkatamma 3646003WL010334 Venkatamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022777 MRS VENKATAMMA EEDIGI STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-012-011/010032
(MUSHRIFA) 		3646003000NRG24090620230237206 09/06/2023 Dastappa 3646003WL010334 Dastappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022740 MR ETAMONI DASTAPPA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-012-011/010034
(MUSHRIFA) 		3646003000NRG24090620230237208 09/06/2023 Amrutamma 3646003WL010334 Amrutamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022781 Amrutamma Edgi Edgi GENERAL POST OFFICE(607245)
16 KOSGI TS-46-003-012-011/010035
(MUSHRIFA) 		3646003000NRG24090620230237210 09/06/2023 Mallamma 3646003WL010334 Mallamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022776 MRS MALAMMA EDGI STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-012-011/010037
(MUSHRIFA) 		3646003000NRG24090620230237211 09/06/2023 giribabu 3646003WL010334 giribabu 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022719 MR K GIRIBABU STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24090620230237212 09/06/2023 Rajiya Begam 3646003WL010334 Rajiya Begam 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022699 MRS PINJARI RAZIYA BEGUM MNG OF KHAJA BE STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-012-011/010044
(MUSHRIFA) 		3646003000NRG24090620230237213 09/06/2023 Lakshmi 3646003WL010334 Lakshmi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022788 MRS SALLA LAXMI STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24090620230237215 09/06/2023 lakshmi parsala 3646003WL010334 lakshmi parsala 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022714 SHRI E LAXMI STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24090620230237216 09/06/2023 srikanth etamoni 3646003WL010334 srikanth etamoni 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022746 MR ETAMONI SRIKANTH STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24090620230237218 09/06/2023 Mogulappa 3646003WL010334 Mogulappa 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022747 MR GUNDUMALLA CHINNA MOGULA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-012-011/010058
(MUSHRIFA) 		3646003000NRG24090620230237220 09/06/2023 Chandramma 3646003WL010334 Chandramma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022774 MRS CHANDRAMMA YALPATHI STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24090620230237222 09/06/2023 ravikumar 3646003WL010334 ravikumar 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022716 MR GUNDIMALLA RAVI KUMAR STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-012-011/010072
(MUSHRIFA) 		3646003000NRG24090620230237225 09/06/2023 Hanmantu 3646003WL010334 Hanmantu 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022797 MR NADIRIGA HANMANTHU STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-012-011/010073
(MUSHRIFA) 		3646003000NRG24090620230237226 09/06/2023 Saayitramma 3646003WL010334 Saayitramma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022690 MRS ELPATI SAVITRAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-012-011/010073
(MUSHRIFA) 		3646003000NRG24090620230237227 09/06/2023 vijaylaxmi 3646003WL010334 vijaylaxmi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022717 SHRI Y VIJAYALAXMI STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-012-011/010079
(MUSHRIFA) 		3646003000NRG24090620230237228 09/06/2023 Lakshmi 3646003WL010334 Lakshmi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022782 ETAVONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSGI TS-46-003-012-011/010081
(MUSHRIFA) 		3646003000NRG24090620230237229 09/06/2023 Padmamma 3646003WL010334 Padmamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022691 MRS MANNE PADMAMMA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-012-011/010085
(MUSHRIFA) 		3646003000NRG24090620230237231 09/06/2023 Shivamma 3646003WL010334 Shivamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022802 MRS MANNA SHIVALILA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-012-011/010088
(MUSHRIFA) 		3646003000NRG24090620230237232 09/06/2023 Kondappa 3646003WL010334 Kondappa 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022724 MR THALARI KONDAPPA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-012-011/010088
(MUSHRIFA) 		3646003000NRG24090620230237233 09/06/2023 Mogulamma 3646003WL010334 Mogulamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022743 MRS TALARI MOTHI MOGULAMMA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-012-011/010109
(MUSHRIFA) 		3646003000NRG24090620230237372 09/06/2023 HARIJAN MANIMALA 3646003WL010338 HARIJAN MANIMALA 00415 SBIN0020196 1308 1308 Processed 03/07/2023 2982022693 MRS HARJAN MANIMALA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-012-011/010136
(MUSHRIFA) 		3646003000NRG24090620230237234 09/06/2023 Beebi 3646003WL010334 Beebi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022783 MRS MOLLA BEE STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-012-011/010148
(MUSHRIFA) 		3646003000NRG24090620230237241 09/06/2023 Basamma 3646003WL010334 Basamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022741 MS KURVA BASAMMA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-012-011/010149
(MUSHRIFA) 		3646003000NRG24080620230236893 09/06/2023 Jubedabegam 3646003WL010321 Jubedabegam 00415 SBIN0020196 1308 1308 Processed 03/07/2023 2982022773 MRS JUBEDA BEGUM SHAIK STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-012-011/010171
(MUSHRIFA) 		3646003000NRG24090620230237243 09/06/2023 Myadhari Anandamma 3646003WL010334 Myadhari Anandamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022710 MRS MYADHARI ANANDHAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-012-011/010175
(MUSHRIFA) 		3646003000NRG24090620230237244 09/06/2023 Amrutamma 3646003WL010334 Amrutamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022695 MRS TALARI AMRUTHAMMA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-012-011/010179
(MUSHRIFA) 		3646003000NRG24090620230237246 09/06/2023 mahesh 3646003WL010334 mahesh 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022715 MR J MAHESH STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-012-011/010182
(MUSHRIFA) 		3646003000NRG24090620230237247 09/06/2023 Kishtappa 3646003WL010334 Kishtappa 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022791 MR VADDE KISTAPPA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-012-011/010188
(MUSHRIFA) 		3646003000NRG24090620230237249 09/06/2023 Yellamma 3646003WL010334 Yellamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022692 SHRI VADDE YELLAMMA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-012-011/010222
(MUSHRIFA) 		3646003000NRG24090620230237254 09/06/2023 Kaashappa 3646003WL010334 Kaashappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022803 MR DADAPURAM KASHAPPA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-012-011/010227
(MUSHRIFA) 		3646003000NRG24090620230237256 09/06/2023 suvarna 3646003WL010334 suvarna 00415 SBIN0020196 556 556 Processed 03/07/2023 2982022726 SHRI ITAMONI SUVARNA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-012-011/010228
(MUSHRIFA) 		3646003000NRG24090620230237258 09/06/2023 mahesh 3646003WL010334 mahesh 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022720 MR KURVA MAHESH STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-012-011/010261
(MUSHRIFA) 		3646003000NRG24090620230237324 09/06/2023 Mahabub Bhi 3646003WL010335 Mahabub Bhi 00415 SBIN0020196 954 954 Processed 03/07/2023 2982022703 MRS MAHABUB BEE STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-012-011/010261
(MUSHRIFA) 		3646003000NRG24090620230237323 09/06/2023 Mogulaan Saab 3646003WL010335 Mogulaan Saab 00415 SBIN0020196 954 954 Processed 03/07/2023 2982022704 MR MOHAMMED MOULANA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24090620230237262 09/06/2023 Satyamma 3646003WL010334 Satyamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022727 SHRI EDGI SATHYAMMA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24090620230237264 09/06/2023 Hasenabi 3646003WL010334 Hasenabi 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022796 MRS MOHAMMAD HASEENA BEE STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24090620230237263 09/06/2023 Mainoddin 3646003WL010334 Mainoddin 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022737 MR MOHAMMED MAINODIN STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-012-011/010291
(MUSHRIFA) 		3646003000NRG24090620230237269 09/06/2023 Bujjamma 3646003WL010334 Bujjamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022790 MR BUJJAMMA AVUTI STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-012-011/010310
(MUSHRIFA) 		3646003000NRG24090620230237270 09/06/2023 Kistamma 3646003WL010334 Kistamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022786 Kistamma Vadde Vadde GENERAL POST OFFICE(607245)
52 KOSGI TS-46-003-012-011/010328
(MUSHRIFA) 		3646003000NRG24090620230237271 09/06/2023 Bagyalaxmi 3646003WL010334 Bagyalaxmi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022787 MRS M LAXMI STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-012-011/010340
(MUSHRIFA) 		3646003000NRG24090620230237274 09/06/2023 Kistamma 3646003WL010334 Kistamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022772 MRS KISTAMMA MANGALI STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-012-011/010361
(MUSHRIFA) 		3646003000NRG24090620230237275 09/06/2023 Safiyabegam 3646003WL010334 Safiyabegam 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022706 MISS SAFIYA BEGUM STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24090620230237277 09/06/2023 Venkatamma 3646003WL010334 Venkatamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022789 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24090620230237326 09/06/2023 bhanuprakash 3646003WL010335 bhanuprakash 00415 SBIN0020196 954 954 Processed 03/07/2023 2982022799 MASTER BHANU PRAKASH KURVA STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24090620230237325 09/06/2023 Venkatamma 3646003WL010335 Venkatamma 00415 SBIN0020196 954 954 Processed 03/07/2023 2982022775 MRS CHINNA VENKATAMMA KURVA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-012-011/010391
(MUSHRIFA) 		3646003000NRG24090620230237279 09/06/2023 Vadde Venkatamma 3646003WL010334 Vadde Venkatamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022779 MRS VENKATAMMA VEDDE STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-012-011/010395
(MUSHRIFA) 		3646003000NRG24090620230237280 09/06/2023 Veerappa 3646003WL010334 Veerappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022712 MR TALARI ERAPPA STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24090620230237281 09/06/2023 Mallamma 3646003WL010334 Mallamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022707 SHRI KURVA MALLAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24090620230237282 09/06/2023 ramulamma 3646003WL010334 ramulamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022744 MRS KURVA RAMULAMMA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-012-011/010400
(MUSHRIFA) 		3646003000NRG24090620230237284 09/06/2023 Malkamma 3646003WL010334 Malkamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022722 SHRI KURVA MALKAMMA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24090620230237286 09/06/2023 Bharatamma 3646003WL010334 Bharatamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022696 MRS KURVA BHARATHAMMA STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24090620230237285 09/06/2023 Venkatappa 3646003WL010334 Venkatappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022795 MR T VENKATAPPA STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-012-011/010440
(MUSHRIFA) 		3646003000NRG24090620230237288 09/06/2023 Mongoli Bhagyamma 3646003WL010334 Mongoli Bhagyamma 00415 SBIN0020196 556 556 Processed 03/07/2023 2982022771 MRS BHAGYAMMA MANGALI STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-012-011/010448
(MUSHRIFA) 		3646003000NRG24090620230237290 09/06/2023 Sravanthi 3646003WL010334 Sravanthi 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022711 SHRI GUDUMALLA SHANTHA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-012-011/010450
(MUSHRIFA) 		3646003000NRG24090620230237291 09/06/2023 Krishnaveni 3646003WL010334 Krishnaveni 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022725 SHRI DADAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-012-011/010499
(MUSHRIFA) 		3646003000NRG24090620230237295 09/06/2023 Nousin Begam 3646003WL010334 Nousin Begam 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022801 MRS MOLLA NOUSHIN BEGUM MNG OF NIKITH SH STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-012-011/010507
(MUSHRIFA) 		3646003000NRG24090620230237297 09/06/2023 anitha 3646003WL010334 anitha 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022702 anitha Gundumal Gundumal GENERAL POST OFFICE(607245)
70 KOSGI TS-46-003-012-011/010521
(MUSHRIFA) 		3646003000NRG24090620230237299 09/06/2023 mogulappa 3646003WL010334 mogulappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022742 MR KURVA PEDDA MOGULAIAH STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24090620230237302 09/06/2023 Baalamma 3646003WL010334 Baalamma 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022794 MRS KURVA BALAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24090620230237303 09/06/2023 Pakirappa 3646003WL010334 Pakirappa 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022800 MR KURVA PAKIRAPPA STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24090620230237304 09/06/2023 Hanumamma 3646003WL010334 Hanumamma 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022705 MRS YELAPATHI HANMAMMA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24090620230237306 09/06/2023 ELPATI SUJATHA 3646003WL010334 ELPATI SUJATHA 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022713 MS ELPATI SUJATHA STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24090620230237305 09/06/2023 Gundappa 3646003WL010334 Gundappa 00415 SBIN0020196 834 834 Processed 03/07/2023 2982022698 MR ELAPTI GUNDAPPA STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-012-011/010564
(MUSHRIFA) 		3646003000NRG24090620230237308 09/06/2023 manjula 3646003WL010334 manjula 00415 SBIN0020196 695 695 Processed 03/07/2023 2982022731 MISS T MANJULA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-013-025/010110
(BOLONIPALLI) 		3646003000NRG24090620230237416 09/06/2023 Mallamma 3646003WL010339 Mallamma 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022729 MS HASNABAD MALLAMMA STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-013-025/010113
(BOLONIPALLI) 		3646003000NRG24090620230237418 09/06/2023 Susheelamma 3646003WL010339 Susheelamma 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022739 MS GATPA OSILAMMA STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-013-025/010170
(BOLONIPALLI) 		3646003000NRG24090620230237446 09/06/2023 Anjamma 3646003WL010339 Anjamma 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022734 MRS THALLARI ANJAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-013-025/010190
(BOLONIPALLI) 		3646003000NRG24090620230237454 09/06/2023 PANTHULU ARUNA 3646003WL010339 PANTHULU ARUNA 00415 SBIN0020196 630 630 Processed 03/07/2023 2982022736 SHRI PANTHULU ARUNA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-013-025/010215
(BOLONIPALLI) 		3646003000NRG24090620230237466 09/06/2023 haseena begam 3646003WL010339 haseena begam 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022728 MS HASEENA BEGUM STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-013-025/010239
(BOLONIPALLI) 		3646003000NRG24090620230237467 09/06/2023 Manemma 3646003WL010339 Manemma 00415 SBIN0020196 630 630 Processed 03/07/2023 2982022697 MRS THALLARI MANEMMA STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-013-025/010315
(BOLONIPALLI) 		3646003000NRG24090620230237471 09/06/2023 Lakshmi 3646003WL010339 Lakshmi 00415 SBIN0020196 630 630 Processed 03/07/2023 2982022785 MRS LAXMI GATPA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-013-025/010320
(BOLONIPALLI) 		3646003000NRG24090620230237473 09/06/2023 laxmi 3646003WL010339 laxmi 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022723 SHRI KAVALI NAGA LAKSHMI STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-013-025/010360
(BOLONIPALLI) 		3646003000NRG24090620230237476 09/06/2023 CIRRA PADMAMMA 3646003WL010339 CIRRA PADMAMMA 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022735 SHRI CHIRRA PADMAMMA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-013-025/010394
(BOLONIPALLI) 		3646003000NRG24090620230237477 09/06/2023 narsireddy 3646003WL010339 narsireddy 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022792 MR BOLLAM NARSI REDDY STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-013-025/010432
(BOLONIPALLI) 		3646003000NRG24090620230237479 09/06/2023 kashappa 3646003WL010339 kashappa 00415 SBIN0020196 630 630 Processed 03/07/2023 2982022798 MR KASHAPPA MOGILI STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-013-025/010433
(BOLONIPALLI) 		3646003000NRG24090620230237481 09/06/2023 kashamma 3646003WL010339 kashamma 00415 SBIN0020196 126 126 Processed 03/07/2023 2982022793 MRS BANTU KASHAMMA STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-013-025/10462
(BOLONIPALLI) 		3646003000NRG24090620230237482 09/06/2023 Dandu Ashwini 3646003WL010339 Dandu Ashwini 00415 SBIN0020196 126 126 Processed 03/07/2023 2982022745 DANDU ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSGI TS-46-003-013-025/10463
(BOLONIPALLI) 		3646003000NRG24090620230237484 09/06/2023 Hasnabad Manikyamma 3646003WL010339 Hasnabad Manikyamma 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022718 SHRI HASNABAD MANIKYAMMA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-013-025/10464
(BOLONIPALLI) 		3646003000NRG24090620230237485 09/06/2023 CHIRRA PADAMAMMA 3646003WL010339 CHIRRA PADAMAMMA 00415 SBIN0020196 756 756 Processed 03/07/2023 2982022730 MISS CHIRRA PADAMAMMA STATE BANK OF INDIA(508548)
SubTotal 67577 67577
92 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24090620230237261 09/06/2023 Chinna Narsayya 3646003WL010334 Chinna Narsayya 00684 APGV0007131 834 834 Processed 03/07/2023 2982022805 CHINNA NARSAIAH GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24090620230237310 09/06/2023 Vadde Anjilappa 3646003WL010334 Vadde Anjilappa 00684 APGV0007131 834 834 Processed 03/07/2023 2982022804 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
SubTotal 1668 1668
94 KOSGI TS-46-003-012-011/010449
(MUSHRIFA) 		3646003000NRG24080620230236895 09/06/2023 Approje 3646003WL010321 Approje 00691 IPOS0000001 1308 1308 Processed 03/07/2023 2982022687 AFROZ INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSGI TS-46-003-013-025/010002
(BOLONIPALLI) 		3646003000NRG24090620230237382 09/06/2023 Yellamma 3646003WL010339 Yellamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022679 SHRI PANTULU ELLAMMA STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24090620230237383 09/06/2023 Kaashappa 3646003WL010339 Kaashappa 00691 IPOS0000001 126 126 Processed 03/07/2023 2982022671 GONDYALA KASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24090620230237384 09/06/2023 Venkatamma 3646003WL010339 Venkatamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022680 GONDYALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSGI TS-46-003-013-025/010048
(BOLONIPALLI) 		3646003000NRG24090620230237402 09/06/2023 Vijayamma 3646003WL010339 Vijayamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022682 DADAPURAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOSGI TS-46-003-013-025/010058
(BOLONIPALLI) 		3646003000NRG24090620230237404 09/06/2023 Kaashamma 3646003WL010339 Kaashamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022686 THALLARI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSGI TS-46-003-013-025/010064
(BOLONIPALLI) 		3646003000NRG24090620230237406 09/06/2023 Venkatamma 3646003WL010339 Venkatamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2982022676 MOGILI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSGI TS-46-003-013-025/010109
(BOLONIPALLI) 		3646003000NRG24090620230237415 09/06/2023 Kaavali Chendramma 3646003WL010339 Kaavali Chendramma 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022688 MRS CHNADRAMMA KAVALI STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24090620230237420 09/06/2023 Manemma 3646003WL010339 Manemma 00691 IPOS0000001 252 252 Processed 03/07/2023 2982022681 MOGILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOSGI TS-46-003-013-025/010141
(BOLONIPALLI) 		3646003000NRG24090620230237429 09/06/2023 Chennamma 3646003WL010339 Chennamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022673 SHRI KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-013-025/010145
(BOLONIPALLI) 		3646003000NRG24090620230237430 09/06/2023 Kishtamma 3646003WL010339 Kishtamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022677 SHRI GATPA KISTAMMA STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-013-025/010146
(BOLONIPALLI) 		3646003000NRG24090620230237432 09/06/2023 Kamalamma 3646003WL010339 Kamalamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022683 MRS MOGILI KAMALAMMA STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-013-025/010150
(BOLONIPALLI) 		3646003000NRG24090620230237433 09/06/2023 Buggamma 3646003WL010339 Buggamma 00691 IPOS0000001 252 252 Processed 03/07/2023 2982022670 MRS MOGALI BUGGAMMA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-013-025/010156
(BOLONIPALLI) 		3646003000NRG24090620230237436 09/06/2023 Padmamma 3646003WL010339 Padmamma 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022672 MRS PADMAMMA MOGILI STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-013-025/010164
(BOLONIPALLI) 		3646003000NRG24090620230237442 09/06/2023 Vijayamma 3646003WL010339 Vijayamma 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022689 V VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSGI TS-46-003-013-025/010171
(BOLONIPALLI) 		3646003000NRG24090620230237447 09/06/2023 Lakshmamma 3646003WL010339 Lakshmamma 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022669 SHRI THALLARI LAKSHMI STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-013-025/010203
(BOLONIPALLI) 		3646003000NRG24090620230237460 09/06/2023 Narsamma 3646003WL010339 Narsamma 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022674 MRS GAVVALA NARSAMMA STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-013-025/010203
(BOLONIPALLI) 		3646003000NRG24090620230237459 09/06/2023 Pedda Mallappa 3646003WL010339 Pedda Mallappa 00691 IPOS0000001 630 630 Processed 03/07/2023 2982022675 MR GAVVALA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-013-025/010287
(BOLONIPALLI) 		3646003000NRG24090620230237469 09/06/2023 Satyamma 3646003WL010339 Satyamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2982022678 MRS SATHYAMMA THALLARI STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24090620230237474 09/06/2023 narsimulu 3646003WL010339 narsimulu 00691 IPOS0000001 504 504 Processed 03/07/2023 2982022684 MADDUR NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24090620230237475 09/06/2023 padmamma 3646003WL010339 padmamma 00691 IPOS0000001 252 252 Processed 03/07/2023 2982022685 MRS PADMAMMA MADUR STATE BANK OF INDIA(508548)
SubTotal 13026 13026
115 KOSGI TS-46-003-012-011/010009
(MUSHRIFA) 		3646003000NRG24090620230237196 09/06/2023 Maimudabegam 3646003WL010334 Maimudabegam 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022748 Maimudabegam Molla Molla GENERAL POST OFFICE(607245)
116 KOSGI TS-46-003-012-011/010035
(MUSHRIFA) 		3646003000NRG24090620230237209 09/06/2023 Chennamma 3646003WL010334 Chennamma 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022750 Chennamma Edgi Edgi GENERAL POST OFFICE(607245)
117 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24090620230237217 09/06/2023 Maipal 3646003WL010334 Maipal 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022751 MR G MAHIPAL STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-012-011/010053
(MUSHRIFA) 		3646003000NRG24090620230237219 09/06/2023 Lakshmi 3646003WL010334 Lakshmi 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022752 MRS LAKSHMI ETAMONI STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24090620230237221 09/06/2023 Padmamma 3646003WL010334 Padmamma 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022753 SHRI GUNDUMALLA PADMAMMA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-012-011/010207
(MUSHRIFA) 		3646003000NRG24090620230237252 09/06/2023 Raamchandar 3646003WL010334 Raamchandar 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2982022770 MR EDIGI RAMCHANDHAR STATE BANK OF INDIA(508548)
121 KOSGI TS-46-003-012-011/010366
(MUSHRIFA) 		3646003000NRG24090620230237363 09/06/2023 Ramulamma 3646003WL010337 Ramulamma 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2982022755 SHRI DEVARI RAMULAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-012-011/010480
(MUSHRIFA) 		3646003000NRG24090620230237380 09/06/2023 Anjilappa 3646003WL010338 Anjilappa 00710 SBIN0000DOP 1090 1090 Processed 03/07/2023 2982022765 SUNTHANI ANJILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOSGI TS-46-003-012-011/010480
(MUSHRIFA) 		3646003000NRG24090620230237381 09/06/2023 Venkatamma 3646003WL010338 Venkatamma 00710 SBIN0000DOP 1090 1090 Processed 03/07/2023 2982022749 MR SUNTHANI VENKATAMMA STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-012-011/010499
(MUSHRIFA) 		3646003000NRG24090620230237294 09/06/2023 Nabi 3646003WL010334 Nabi 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2982022754 MR MOLLA ABDUL NABHI STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-013-025/010028
(BOLONIPALLI) 		3646003000NRG24090620230237396 09/06/2023 Chennayya 3646003WL010339 Chennayya 00710 SBIN0000DOP 504 504 Processed 03/07/2023 2982022766 MR KAVALI CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-013-025/010030
(BOLONIPALLI) 		3646003000NRG24090620230237397 09/06/2023 Devamma 3646003WL010339 Devamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2982022762 MR ELPATI DEVAMMA STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-013-025/010031
(BOLONIPALLI) 		3646003000NRG24090620230237398 09/06/2023 Amjalayya 3646003WL010339 Amjalayya 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2982022767 MR B ANJILAPPA STATE BANK OF INDIA(508548)
128 KOSGI TS-46-003-013-025/010046
(BOLONIPALLI) 		3646003000NRG24090620230237400 09/06/2023 Raamakrishnareddi 3646003WL010339 Raamakrishnareddi 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2982022763 MR BOLLAM RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-013-025/010048
(BOLONIPALLI) 		3646003000NRG24090620230237403 09/06/2023 Narsappa 3646003WL010339 Narsappa 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2982022764 MR DADAPURAM NARSAPPA STATE BANK OF INDIA(508548)
130 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24090620230237422 09/06/2023 Mallappa 3646003WL010339 Mallappa 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2982022768 GAVVALA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24090620230237421 09/06/2023 Raamulamma 3646003WL010339 Raamulamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2982022756 GAVVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOSGI TS-46-003-013-025/010129
(BOLONIPALLI) 		3646003000NRG24090620230237424 09/06/2023 Chinna Narsimulu 3646003WL010339 Chinna Narsimulu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2982022757 MR MOGILI CHINNA NARSIMULU STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-013-025/010196
(BOLONIPALLI) 		3646003000NRG24090620230237455 09/06/2023 Venkatayya 3646003WL010339 Venkatayya 00710 SBIN0000DOP 126 126 Processed 03/07/2023 2982022769 MR PANTHULU VENKATAIAH STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24090620230237464 09/06/2023 Janardhan Reddy 3646003WL010339 Janardhan Reddy 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2982022760 MR BOLLAM JANARDHAN REDDY STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24090620230237463 09/06/2023 Shashi Kala 3646003WL010339 Shashi Kala 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2982022759 Shashi Kala Bolam Bolam GENERAL POST OFFICE(607245)
136 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24090620230237462 09/06/2023 Sulochana 3646003WL010339 Sulochana 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2982022758 Sulochana Bolam Bolam GENERAL POST OFFICE(607245)
137 KOSGI TS-46-003-013-025/010213
(BOLONIPALLI) 		3646003000NRG24090620230237465 09/06/2023 Laxmi 3646003WL010339 Laxmi 00710 SBIN0000DOP 504 504 Processed 03/07/2023 2982022761 SHRI BOLLAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 15564 15564
Total 101093 101093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_090623APB_FTO_92617 STATE BANK OF INDIA SBIN0015883 KOSIGI 3258
2 KOSGI TS3646003_090623APB_FTO_92617 STATE BANK OF INDIA SBIN0020196 DOP 11979
3 KOSGI TS3646003_090623APB_FTO_92617 STATE BANK OF INDIA SBIN0020196 KOSIGI 55598
4 KOSGI TS3646003_090623APB_FTO_92617 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1668
5 KOSGI TS3646003_090623APB_FTO_92617 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13026
6 KOSGI TS3646003_090623APB_FTO_92617 DOP SBIN0000DOP General Post Office-CBS 15564

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