Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_051223APB_FTO_258995
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-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24051220230392449 05/12/2023 anitha 3646003WL029067 anitha 00415 SBIN0015883 1028 1028 Processed 16/12/2023 8704425787 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-020-019/010238
(BHAKTHIMALLA) 		3646003000NRG24051220230392459 05/12/2023 MOGULAMMA 3646003WL029071 MOGULAMMA 00415 SBIN0015883 816 816 Processed 16/12/2023 8704425780 Mrs. MALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1844 1844
3 KOSGI TS-46-003-020-019/010131
(BHAKTHIMALLA) 		3646003000NRG24051220230392454 05/12/2023 Chandrayya 3646003WL029068 Chandrayya 00415 SBIN0020196 1220 1220 Processed 16/12/2023 8704425781 Mr. CHENDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1220 1220
4 KOSGI TS-46-003-020-019/010394
(BHAKTHIMALLA) 		3646003000NRG24051220230392458 05/12/2023 Kannaiah 3646003WL029070 Kannaiah 00684 APGV0007105 735 735 Processed 16/12/2023 8704425783 Mr. ANEM KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
5 KOSGI TS-46-003-020-019/010074
(BHAKTHIMALLA) 		3646003000NRG24051220230392453 05/12/2023 Lalitamma 3646003WL029068 Lalitamma 00684 APGV0007131 1220 1220 Processed 16/12/2023 8704425786 Mr. YERUKALI LALITHA W O Y SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1220 1220
6 KOSGI TS-46-003-001-001/010003
(KOTHAPALLE) 		3646003000NRG24051220230392446 05/12/2023 Enkappa 3646003WL029067 Enkappa 00684 APGV0007136 771 771 Processed 16/12/2023 8704425784 Mr. RACHURI VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24051220230392447 05/12/2023 padamma 3646003WL029067 padamma 00684 APGV0007136 1028 1028 Processed 16/12/2023 8704425782 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24051220230392448 05/12/2023 Chinna Chendramma 3646003WL029067 Chinna Chendramma 00684 APGV0007136 1028 1028 Processed 16/12/2023 8704425785 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
9 KOSGI TS-46-003-020-019/010161
(BHAKTHIMALLA) 		3646003000NRG24051220230392455 05/12/2023 P Meenakshi 3646003WL029068 P Meenakshi 00691 IPOS0000001 1220 1220 Processed 16/12/2023 8704425788 P MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
Total 9066 9066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_051223APB_FTO_258995 STATE BANK OF INDIA SBIN0015883 KOSIGI 1844
2 KOSGI TS3646003_051223APB_FTO_258995 STATE BANK OF INDIA SBIN0020196 KOSIGI 1220
3 KOSGI TS3646003_051223APB_FTO_258995 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 735
4 KOSGI TS3646003_051223APB_FTO_258995 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1220
5 KOSGI TS3646003_051223APB_FTO_258995 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 2827
6 KOSGI TS3646003_051223APB_FTO_258995 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1220

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