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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_200523FTO_63561
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-46-003-002-003/010350
(CHANDRAVANCHA) 		3646003000NRG24200520230160082 20/05/2023 ANANDAMMA 3646003WL007269 ANANDAMMA 00415 SBIN0015883 474 474 Processed 25/05/2023 1860238287 MRS MALELA ANANDAMMA ()
2 KOSGI TS-46-003-002-003/010545
(CHANDRAVANCHA) 		3646003000NRG24200520230158826 20/05/2023 amruthamma 3646003WL007229 amruthamma 00415 SBIN0015883 1056 1056 Processed 25/05/2023 1860238299 MRS GOVINDHU AMRUTHAMMA ()
3 KOSGI TS-46-003-011-009/010093
(MUNGIMALLA) 		3646003000NRG24200520230161358 20/05/2023 sangeetha 3646003WL007335 sangeetha 00415 SBIN0015883 1530 1530 Processed 25/05/2023 1860238286 MISS MADUGU SANGEETHA ()
SubTotal 3060 3060
4 KOSGI TS-46-003-002-003/010025
(CHANDRAVANCHA) 		3646003000NRG24200520230160013 20/05/2023 GUDISE RAMAKRISHNA 3646003WL007269 GUDISE RAMAKRISHNA 00415 SBIN0020196 948 948 Processed 25/05/2023 1860238291 MR GUDISE RAMAKRISHNA ()
5 KOSGI TS-46-003-002-003/010152
(CHANDRAVANCHA) 		3646003000NRG24200520230160033 20/05/2023 KAVALI ANJANEYULU 3646003WL007269 KAVALI ANJANEYULU 00415 SBIN0020196 948 948 Processed 25/05/2023 1860238289 MR KAVALI ANJANEYULU ()
6 KOSGI TS-46-003-002-003/010236
(CHANDRAVANCHA) 		3646003000NRG24200520230160976 20/05/2023 GOLLA SHIVKUMAR 3646003WL007313 GOLLA SHIVKUMAR 00415 SBIN0020196 1218 1218 Processed 25/05/2023 1860238294 MR GOLLA SHIVAKUMAR ()
7 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24200520230160986 20/05/2023 Golla Maruthi Kumar 3646003WL007313 Golla Maruthi Kumar 00415 SBIN0020196 1015 1015 Processed 25/05/2023 1860238292 SHRI GOLLA MARUTHI ()
8 KOSGI TS-46-003-002-003/010590
(CHANDRAVANCHA) 		3646003000NRG24200520230160998 20/05/2023 GOLLA ANJILAIAH 3646003WL007313 GOLLA ANJILAIAH 00415 SBIN0020196 1218 1218 Processed 25/05/2023 1860238288 MR GOLLA ANJILAIAH ()
9 KOSGI TS-46-003-002-003/10597
(CHANDRAVANCHA) 		3646003000NRG24200520230160110 20/05/2023 PATEL MAHESH 3646003WL007269 PATEL MAHESH 00415 SBIN0020196 948 948 Processed 25/05/2023 1860238290 MR PATELMAHESH MAHESH ()
10 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24170520230146366 20/05/2023 SHEK MOHAMUDH 3646003WL006509 SHEK MOHAMUDH 00415 SBIN0020196 984 984 Processed 25/05/2023 1860238295 MR SHEK MOHAMUDH ()
11 KOSGI TS-46-003-017-015/010176
(KADAMPALLE) 		3646003000NRG24200520230160918 20/05/2023 Raamulamma 3646003WL007305 Raamulamma 00415 SBIN0020196 543 543 Processed 25/05/2023 1860238296 MRS KAVALI PADMAMMA ()
12 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24200520230159672 20/05/2023 VISLAVATH PUJA 3646003WL007254 VISLAVATH PUJA 00415 SBIN0020196 436 436 Processed 25/05/2023 1860238293 MS VISLAVATH PUJA ()
SubTotal 8258 8258
13 KOSGI TS-46-003-005-007/011268
(SARJAKHANPET) 		3646003000NRG24200520230160889 20/05/2023 nazema 3646003WL007301 nazema 00415 SBIN0021833 585 585 Processed 25/05/2023 1860238297 MRS NAZEMA ()
14 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24200520230160892 20/05/2023 PADMAMMA 3646003WL007301 PADMAMMA 00415 SBIN0021833 390 390 Processed 25/05/2023 1860238298 MRS GUDEPU PADMA ()
SubTotal 975 975
15 KOSGI TS-46-003-011-009/010008
(MUNGIMALLA) 		3646003000NRG24200520230161338 20/05/2023 Mogulamma 3646003WL007335 Mogulamma 00684 APGV0007131 1530 1530 Processed 25/05/2023 1860238281 Mogulamma ()
16 KOSGI TS-46-003-011-009/010022
(MUNGIMALLA) 		3646003000NRG24170520230146297 20/05/2023 Ashappa 3646003WL006509 Ashappa 00684 APGV0007131 984 984 Processed 25/05/2023 1860238279 Ashappa ()
17 KOSGI TS-46-003-011-009/010115
(MUNGIMALLA) 		3646003000NRG24170520230146332 20/05/2023 Saayappa 3646003WL006509 Saayappa 00684 APGV0007131 820 820 Processed 25/05/2023 1860238282 Saayappa ()
18 KOSGI TS-46-003-011-009/010210
(MUNGIMALLA) 		3646003000NRG24170520230146389 20/05/2023 Sailu 3646003WL006509 Sailu 00684 APGV0007131 984 984 Processed 25/05/2023 1860238280 Sailu ()
19 KOSGI TS-46-003-011-009/010307
(MUNGIMALLA) 		3646003000NRG24170520230146399 20/05/2023 pedda narsappa 3646003WL006509 pedda narsappa 00684 APGV0007131 984 984 Processed 25/05/2023 1860238300 pedda narsappa ()
SubTotal 5302 5302
20 KOSGI TS-46-003-029-001/010345
(MUKTHYARNAGAR) 		3646003000NRG24200520230159666 20/05/2023 Kamala Bai 3646003WL007254 Kamala Bai 00691 IPOS0000001 436 436 Processed 25/05/2023 1860238283 Kamala Bai ()
SubTotal 436 436
21 KOSGI TS-46-003-002-003/010195
(CHANDRAVANCHA) 		3646003000NRG24200520230160037 20/05/2023 Chendrayya 3646003WL007269 Chendrayya 00710 SBIN0000DOP 948 948 Processed 25/05/2023 1860238284 Chendrayya ()
22 KOSGI TS-46-003-005-007/010063
(SARJAKHANPET) 		3646003000NRG24200520230160857 20/05/2023 Shekar 3646003WL007301 Shekar 00710 SBIN0000DOP 585 585 Processed 25/05/2023 1860238285 Shekar ()
SubTotal 1533 1533
Total 19564 19564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_200523FTO_63561 STATE BANK OF INDIA SBIN0015883 KOSIGI 3060
2 KOSGI TS3646003_200523FTO_63561 STATE BANK OF INDIA SBIN0020196 KOSIGI 8258
3 KOSGI TS3646003_200523FTO_63561 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 975
4 KOSGI TS3646003_200523FTO_63561 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 5302
5 KOSGI TS3646003_200523FTO_63561 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 436
6 KOSGI TS3646003_200523FTO_63561 DOP SBIN0000DOP General Post Office-CBS 1533

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