Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_060423APB_FTO_6541
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-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG23050420230491517 06/04/2023 ramulu 3646003WL036070 ramulu 00415 SBIN0015883 229 229 Processed 11/05/2023 1435867302 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSGI TS-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG23050420230491518 06/04/2023 suvarna 3646003WL036070 suvarna 00415 SBIN0015883 229 229 Processed 11/05/2023 1435867301 M SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
3 KOSGI TS-46-003-026-001/010003
(BOWLAVANI PALLE) 		3646003000NRG23050420230491515 06/04/2023 guruvappa 3646003WL036070 guruvappa 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867295 MR SUNTHANI GURRAPPA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-026-001/010003
(BOWLAVANI PALLE) 		3646003000NRG23050420230491516 06/04/2023 venkat laxkshmi 3646003WL036070 venkat laxkshmi 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867290 MRS KINDIGERI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-026-001/010050
(BOWLAVANI PALLE) 		3646003000NRG23050420230491519 06/04/2023 Lakshmi 3646003WL036070 Lakshmi 00415 SBIN0020196 458 458 Processed 11/05/2023 1435867293 MR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG23050420230491522 06/04/2023 Neelamma 3646003WL036070 Neelamma 00415 SBIN0020196 687 687 Processed 11/05/2023 1435867296 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-026-001/010083
(BOWLAVANI PALLE) 		3646003000NRG23050420230491525 06/04/2023 Narya Naik 3646003WL036070 Narya Naik 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867289 MR NARYA NAYAK STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-026-001/010084
(BOWLAVANI PALLE) 		3646003000NRG23050420230491527 06/04/2023 Kistya Naik 3646003WL036070 Kistya Naik 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867298 MR KISTA NAYAK NANAVATEE ALIAS KISTYA NA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-026-001/010096
(BOWLAVANI PALLE) 		3646003000NRG23050420230491529 06/04/2023 Anumamma 3646003WL036070 Anumamma 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867297 MRS HANMI BAI STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-026-001/010096
(BOWLAVANI PALLE) 		3646003000NRG23050420230491530 06/04/2023 Lakshman Naik 3646003WL036070 Lakshman Naik 00415 SBIN0020196 229 229 Processed 11/05/2023 1435867292 SHRI N LAXMANNAIK STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG23050420230491531 06/04/2023 Bujjamma 3646003WL036070 Bujjamma 00415 SBIN0020196 1145 1145 Processed 11/05/2023 1435867291 SHRI M PADMAMMA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG23050420230491532 06/04/2023 M Mogulappa 3646003WL036070 M Mogulappa 00415 SBIN0020196 1145 1145 Processed 11/05/2023 1435867294 MR M MOGULAPPA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-026-001/010311
(BOWLAVANI PALLE) 		3646003000NRG23050420230491534 06/04/2023 rukmani bai 3646003WL036070 rukmani bai 00415 SBIN0020196 916 916 Processed 11/05/2023 1435867300 SHRI NENAVATH RUKMINIBAI STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG23050420230491541 06/04/2023 Hanmanthu Naik 3646003WL036070 Hanmanthu Naik 00415 SBIN0020196 458 458 Processed 11/05/2023 1435867299 MR HANUMANTHU NAIK STATE BANK OF INDIA(508548)
SubTotal 6183 6183
15 KOSGI TS-46-003-026-001/010073
(BOWLAVANI PALLE) 		3646003000NRG23050420230491521 06/04/2023 shivanayak 3646003WL036070 shivanayak 00691 IPOS0000001 916 916 Processed 11/05/2023 1435867285 SABAVATH SHIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG23050420230491524 06/04/2023 ramesh nayak 3646003WL036070 ramesh nayak 00691 IPOS0000001 916 916 Processed 11/05/2023 1435867303 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSGI TS-46-003-026-001/010084
(BOWLAVANI PALLE) 		3646003000NRG23050420230491528 06/04/2023 Srinu Nayak 3646003WL036070 Srinu Nayak 00691 IPOS0000001 458 458 Processed 11/05/2023 1435867286 SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSGI TS-46-003-026-001/010326
(BOWLAVANI PALLE) 		3646003000NRG23050420230491535 06/04/2023 NARYA NAIK 3646003WL036070 NARYA NAIK 00691 IPOS0000001 229 229 Processed 11/05/2023 1435867288 SABAVATH NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSGI TS-46-003-026-001/010398
(BOWLAVANI PALLE) 		3646003000NRG23050420230491537 06/04/2023 SAVITHRAMMA 3646003WL036070 SAVITHRAMMA 00691 IPOS0000001 916 916 Processed 11/05/2023 1435867283 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSGI TS-46-003-026-001/010404
(BOWLAVANI PALLE) 		3646003000NRG23050420230491538 06/04/2023 ramulu 3646003WL036070 ramulu 00691 IPOS0000001 458 458 Processed 11/05/2023 1435867305 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSGI TS-46-003-026-001/010405
(BOWLAVANI PALLE) 		3646003000NRG23050420230491539 06/04/2023 Krishna Nayak 3646003WL036070 Krishna Nayak 00691 IPOS0000001 229 229 Processed 11/05/2023 1435867287 KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSGI TS-46-003-026-001/010405
(BOWLAVANI PALLE) 		3646003000NRG23050420230491540 06/04/2023 srinunayak 3646003WL036070 srinunayak 00691 IPOS0000001 229 229 Processed 11/05/2023 1435867284 MR SEENUNAIK STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG23050420230491542 06/04/2023 sushilamma 3646003WL036070 sushilamma 00691 IPOS0000001 458 458 Processed 11/05/2023 1435867304 MRS SUSILA BAI STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_060423APB_FTO_6541 STATE BANK OF INDIA SBIN0015883 KOSIGI 458
2 KOSGI TS3646003_060423APB_FTO_6541 STATE BANK OF INDIA SBIN0020196 DOP 458
3 KOSGI TS3646003_060423APB_FTO_6541 STATE BANK OF INDIA SBIN0020196 KOSIGI 5725
4 KOSGI TS3646003_060423APB_FTO_6541 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4809

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