Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_280423FTO_32464
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-46-003-002-003/010077
(CHANDRAVANCHA) 		3646003000NRG24280420230076549 28/04/2023 CHANDRAKALA 3646003WL003412 CHANDRAKALA 00415 SBIN0015883 940 940 Processed 12/05/2023 1491790487 MISS DANDE CHANDRAKALA ()
2 KOSGI TS-46-003-002-003/010350
(CHANDRAVANCHA) 		3646003000NRG24280420230076666 28/04/2023 ANANDAMMA 3646003WL003412 ANANDAMMA 00415 SBIN0015883 940 940 Processed 12/05/2023 1491790486 MRS MALELA ANANDAMMA ()
SubTotal 1880 1880
3 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24280420230072278 28/04/2023 Ra Machandraiah 3646003WL003265 Ra Machandraiah 00415 SBIN0020196 1190 1190 Processed 12/05/2023 1491790498 MR NALLA RAMCHANDRAIAH ()
4 KOSGI TS-46-003-002-003/010152
(CHANDRAVANCHA) 		3646003000NRG24280420230076594 28/04/2023 KAVALI ANJANEYULU 3646003WL003412 KAVALI ANJANEYULU 00415 SBIN0020196 752 752 Processed 12/05/2023 1491790495 MR KAVALI ANJANEYULU ()
5 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24280420230076634 28/04/2023 Golla Maruthi Kumar 3646003WL003412 Golla Maruthi Kumar 00415 SBIN0020196 940 940 Processed 12/05/2023 1491790501 SHRI GOLLA MARUTHI ()
6 KOSGI TS-46-003-002-003/010579
(CHANDRAVANCHA) 		3646003000NRG24280420230076709 28/04/2023 shivakumar 3646003WL003412 shivakumar 00415 SBIN0020196 940 940 Processed 12/05/2023 1491790496 MR PAKALA SHIVAKUMAR ()
7 KOSGI TS-46-003-002-003/10598
(CHANDRAVANCHA) 		3646003000NRG24280420230076719 28/04/2023 PATEL NARENDAR 3646003WL003412 PATEL NARENDAR 00415 SBIN0020196 940 940 Processed 12/05/2023 1491790493 MR PATEL NARENDAR ()
8 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG24280420230077249 28/04/2023 BELLAM YELLAPPA 3646003WL003421 BELLAM YELLAPPA 00415 SBIN0020196 704 704 Processed 12/05/2023 1491790494 MR BELLAM YELLAPPA ()
9 KOSGI TS-46-003-028-001/010021
(MUKTHIPAHAD) 		3646003000NRG24280420230077255 28/04/2023 Keshoulu 3646003WL003421 Keshoulu 00415 SBIN0020196 704 704 Processed 12/05/2023 1491790497 MR KUMMARI KESHAVULU ()
10 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24280420230077296 28/04/2023 NARASAPPA 3646003WL003421 NARASAPPA 00415 SBIN0020196 1056 1056 Processed 12/05/2023 1491790499 MR NARASAPPA NARASAPPA ()
SubTotal 7226 7226
11 KOSGI TS-46-003-022-022/010224
(GUNDUMAL) 		3646003000NRG24280420230077339 28/04/2023 Krishnayya 3646003WL003423 Krishnayya 00415 SBIN0RRAPGB 710 710 Rejected 12/05/2023 1491790500 Participant not mapped to the product
SubTotal 710 710
12 KOSGI TS-46-003-022-022/010119
(GUNDUMAL) 		3646003000NRG24280420230077317 28/04/2023 Satyamma 3646003WL003423 Satyamma 00684 APGV0007105 710 710 Processed 12/05/2023 1491790485 Satyamma ()
13 KOSGI TS-46-003-022-022/010128
(GUNDUMAL) 		3646003000NRG24280420230077319 28/04/2023 Padma 3646003WL003423 Padma 00684 APGV0007105 852 852 Processed 12/05/2023 1491790481 Padma ()
14 KOSGI TS-46-003-022-022/010193
(GUNDUMAL) 		3646003000NRG24280420230077327 28/04/2023 Baalamani 3646003WL003423 Baalamani 00684 APGV0007105 710 710 Processed 12/05/2023 1491790489 Baalamani ()
15 KOSGI TS-46-003-022-022/010201
(GUNDUMAL) 		3646003000NRG24280420230077331 28/04/2023 Chandrayya 3646003WL003423 Chandrayya 00684 APGV0007105 284 284 Processed 12/05/2023 1491790484 Chandrayya ()
16 KOSGI TS-46-003-022-022/010394
(GUNDUMAL) 		3646003000NRG24280420230077363 28/04/2023 Satyamma 3646003WL003423 Satyamma 00684 APGV0007105 852 852 Processed 12/05/2023 1491790483 Satyamma ()
17 KOSGI TS-46-003-022-022/010969
(GUNDUMAL) 		3646003000NRG24280420230077394 28/04/2023 Anantayya 3646003WL003423 Anantayya 00684 APGV0007105 710 710 Processed 12/05/2023 1491790482 Anantayya ()
18 KOSGI TS-46-003-022-022/010969
(GUNDUMAL) 		3646003000NRG24280420230077395 28/04/2023 Govindamma 3646003WL003423 Govindamma 00684 APGV0007105 142 142 Processed 12/05/2023 1491790488 Govindamma ()
SubTotal 4260 4260
19 KOSGI TS-46-003-028-001/010166
(MUKTHIPAHAD) 		3646003000NRG24280420230077284 28/04/2023 Ananthamma 3646003WL003421 Ananthamma 00684 APGV0007131 880 880 Processed 12/05/2023 1491790490 Ananthamma ()
20 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24280420230077297 28/04/2023 NALLALA NARSAMMA 3646003WL003421 NALLALA NARSAMMA 00684 APGV0007131 1056 1056 Processed 12/05/2023 1491790491 NALLALA NARSAMMA ()
SubTotal 1936 1936
21 KOSGI TS-46-003-022-022/011228
(GUNDUMAL) 		3646003000NRG24280420230077409 28/04/2023 Venkatamma 3646003WL003423 Venkatamma 00691 IPOS0000001 142 142 Processed 12/05/2023 1491790492 Venkatamma ()
SubTotal 142 142
Total 16154 16154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_280423FTO_32464 STATE BANK OF INDIA SBIN0015883 KOSIGI 1880
2 KOSGI TS3646003_280423FTO_32464 STATE BANK OF INDIA SBIN0020196 DOP 940
3 KOSGI TS3646003_280423FTO_32464 STATE BANK OF INDIA SBIN0020196 KOSIGI 6286
4 KOSGI TS3646003_280423FTO_32464 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 710
5 KOSGI TS3646003_280423FTO_32464 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 4260
6 KOSGI TS3646003_280423FTO_32464 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1936
7 KOSGI TS3646003_280423FTO_32464 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 142

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