Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_301223APB_FTO_279788
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-46-003-014-012/010539
(MIRZAPUR) 		3646003000NRG24291220230399235 30/12/2023 Anila 3646003WL031553 Anila 00415 SBIN0015883 1590 1590 Processed 03/02/2024 9994084502 Mrs. M ANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24291220230399239 30/12/2023 Padma 3646003WL031554 Padma 00415 SBIN0015883 1356 1356 Processed 03/02/2024 9994084480 MRS ERRA PADMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24291220230399240 30/12/2023 Mogulamma 3646003WL031555 Mogulamma 00415 SBIN0015883 666 666 Processed 03/02/2024 9994084482 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
SubTotal 3612 3612
4 KOSGI TS-46-003-002-003/010001
(CHANDRAVANCHA) 		3646003000NRG24291220230399257 30/12/2023 N RADHA 3646003WL031560 N RADHA 00415 SBIN0020196 1060 1060 Processed 03/02/2024 9994084486 Raadha nalla nalla GENERAL POST OFFICE(607245)
5 KOSGI TS-46-003-002-003/010161
(CHANDRAVANCHA) 		3646003000NRG24291220230399258 30/12/2023 Venkatamma 3646003WL031560 Venkatamma 00415 SBIN0020196 636 636 Processed 03/02/2024 9994084481 MRS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-002-003/010582
(CHANDRAVANCHA) 		3646003000NRG24291220230399261 30/12/2023 GOLLA ANITHA 3646003WL031560 GOLLA ANITHA 00415 SBIN0020196 1060 1060 Processed 03/02/2024 9994084479 SHRI GOLLA ANITHA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-003-004/010334
(NACHARAM) 		3646003000NRG24301220230399696 30/12/2023 Oggu Mogulappa 3646003WL031677 Oggu Mogulappa 00415 SBIN0020196 444 444 Processed 03/02/2024 9994084483 MR OGGU MOGULAPPA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-011-009/010120
(MUNGIMALLA) 		3646003000NRG24301220230399686 30/12/2023 NARESH GOUD 3646003WL031670 NARESH GOUD 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9994084478 MR BANDAMEEDI GOUD NARESHKUMAR STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-011-009/010259
(MUNGIMALLA) 		3646003000NRG24301220230399685 30/12/2023 Mallappa 3646003WL031669 Mallappa 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9994084487 KANAGADDA MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24301220230399687 30/12/2023 mangamma 3646003WL031671 mangamma 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9994084489 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-014-012/010571
(MIRZAPUR) 		3646003000NRG24291220230399238 30/12/2023 Chandramma 3646003WL031553 Chandramma 00415 SBIN0020196 1590 1590 Processed 03/02/2024 9994084488 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-014-012/010571
(MIRZAPUR) 		3646003000NRG24291220230399237 30/12/2023 Ramachandrayya 3646003WL031553 Ramachandrayya 00415 SBIN0020196 1590 1590 Processed 03/02/2024 9994084499 Mr. BURRI RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11006 11006
13 KOSGI TS-46-003-003-004/615
(NACHARAM) 		3646003000NRG24301220230399701 30/12/2023 SHASHIKALA PITLA 3646003WL031679 SHASHIKALA PITLA 00415 SBIN0020618 896 896 Processed 03/02/2024 9994084490 MRS SHASHIKALA PITLA STATE BANK OF INDIA(508548)
SubTotal 896 896
14 KOSGI TS-46-003-024-030/010267
(HANMANPALLY) 		3646003000NRG24291220230399244 30/12/2023 Lakshmi 3646003WL031555 Lakshmi 00415 SBIN0RRAPGB 1110 1110 Processed 03/02/2024 9994084492 MRS LAXMI LAMBAD GADDA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
15 KOSGI TS-46-003-024-030/010028
(HANMANPALLY) 		3646003000NRG24291220230399242 30/12/2023 Buggamma 3646003WL031555 Buggamma 00684 APGV0007105 1110 1110 Processed 03/02/2024 9994084493 Mrs. BODA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-024-030/010028
(HANMANPALLY) 		3646003000NRG24291220230399241 30/12/2023 Ramulamma 3646003WL031555 Ramulamma 00684 APGV0007105 666 666 Processed 03/02/2024 9994084491 Mrs. Ramulamma . Chennapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24291220230399245 30/12/2023 Satyamma 3646003WL031556 Satyamma 00684 APGV0007105 1356 1356 Processed 03/02/2024 9994084498 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-024-030/010258
(HANMANPALLY) 		3646003000NRG24291220230399243 30/12/2023 Anasuya 3646003WL031555 Anasuya 00684 APGV0007105 1332 1332 Processed 03/02/2024 9994084497 Mrs. ANKILLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4464 4464
19 KOSGI TS-46-003-011-009/010265
(MUNGIMALLA) 		3646003000NRG24301220230399689 30/12/2023 manikyappa 3646003WL031673 manikyappa 00684 APGV0007131 1632 1632 Processed 03/02/2024 9994084494 Mr. MANIKYAPPA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24301220230399688 30/12/2023 Chinna Balraj 3646003WL031672 Chinna Balraj 00684 APGV0007131 1542 1542 Processed 03/02/2024 9994084495 Mr. KAVALI CHINNA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24291220230399236 30/12/2023 Manemma 3646003WL031553 Manemma 00684 APGV0007131 1590 1590 Processed 03/02/2024 9994084496 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4764 4764
22 KOSGI TS-46-003-003-004/010315
(NACHARAM) 		3646003000NRG24301220230399700 30/12/2023 buggaiah 3646003WL031679 buggaiah 00710 SBIN0000DOP 896 896 Processed 03/02/2024 9994084484 MR PALLE PEDDA BUGGAIAH STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24301220230399699 30/12/2023 Laxmi 3646003WL031678 Laxmi 00710 SBIN0000DOP 1260 1260 Processed 03/02/2024 9994084501 MRS DLAKSHMI STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-019-018/010245
(BHOGARAM) 		3646003000NRG24291220230399223 30/12/2023 Baabu 3646003WL031549 Baabu 00710 SBIN0000DOP 412 412 Processed 03/02/2024 9994084485 MR PALLE BABU STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-019-018/010563
(BHOGARAM) 		3646003000NRG24291220230399225 30/12/2023 Madhavi 3646003WL031549 Madhavi 00710 SBIN0000DOP 1236 1236 Processed 03/02/2024 9994084500 MS KARNAM JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3804 3804
Total 29656 29656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_301223APB_FTO_279788 STATE BANK OF INDIA SBIN0015883 KOSIGI 3612
2 KOSGI TS3646003_301223APB_FTO_279788 STATE BANK OF INDIA SBIN0020196 KOSIGI 11006
3 KOSGI TS3646003_301223APB_FTO_279788 STATE BANK OF INDIA SBIN0020618 HUSNABAD 896
4 KOSGI TS3646003_301223APB_FTO_279788 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1110
5 KOSGI TS3646003_301223APB_FTO_279788 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 4464
6 KOSGI TS3646003_301223APB_FTO_279788 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 4764
7 KOSGI TS3646003_301223APB_FTO_279788 DOP SBIN0000DOP General Post Office-CBS 3804

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