Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_161023APB_FTO_213499
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-46-003-019-018/010275
(BHOGARAM) 		3646003000NRG24131020230379006 16/10/2023 Gopanna 3646003WL024728 Gopanna 00415 SBIN0002747 1566 1566 Processed 10/11/2023 7324877866 Mr. SALETI GOPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1566 1566
2 KOSGI TS-46-003-016-014/010057
(CHENNARAM) 		3646003000NRG24131020230378981 16/10/2023 Chinna Kistappa 3646003WL024725 Chinna Kistappa 00415 SBIN0015883 1272 1272 Processed 10/11/2023 7324877838 MR JEEDI CHINNA KISHTAIAH STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24131020230379014 16/10/2023 mogulamma 3646003WL024732 mogulamma 00415 SBIN0015883 1632 1632 Processed 10/11/2023 7324877854 SHRI JOGU MOGULAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-016-014/010177
(CHENNARAM) 		3646003000NRG24131020230378982 16/10/2023 Raamulu 3646003WL024725 Raamulu 00415 SBIN0015883 1272 1272 Processed 10/11/2023 7324877837 Mr. KUNDRU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24131020230378983 16/10/2023 Buggayya 3646003WL024725 Buggayya 00415 SBIN0015883 1272 1272 Processed 10/11/2023 7324877871 MR ERLAPOALLI BUGGAPPA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24131020230379034 16/10/2023 VENKATESH 3646003WL024737 VENKATESH 00415 SBIN0015883 1272 1272 Processed 10/11/2023 7324877865 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
7 KOSGI TS-46-003-003-004/010115
(NACHARAM) 		3646003000NRG24141020230379186 16/10/2023 Basappa Gotikka 3646003WL024793 Basappa Gotikka 00415 SBIN0020196 1608 1608 Processed 10/11/2023 7324877874 GOTIKE BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSGI TS-46-003-003-004/010157
(NACHARAM) 		3646003000NRG24141020230379190 16/10/2023 METKU SURESH 3646003WL024793 METKU SURESH 00415 SBIN0020196 1608 1608 Processed 10/11/2023 7324877839 MRS METKU SURESH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010048
(CHENNARAM) 		3646003000NRG24131020230379013 16/10/2023 alivelu 3646003WL024732 alivelu 00415 SBIN0020196 1088 1088 Processed 10/11/2023 7324877840 MRS INTENKI ALAVELU STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24131020230379010 16/10/2023 Ushamma 3646003WL024729 Ushamma 00415 SBIN0020196 490 490 Processed 10/11/2023 7324877867 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24131020230379033 16/10/2023 gopal 3646003WL024737 gopal 00415 SBIN0020196 1272 1272 Processed 10/11/2023 7324877864 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010381
(CHENNARAM) 		3646003000NRG24131020230378974 16/10/2023 anitha 3646003WL024722 anitha 00415 SBIN0020196 980 980 Processed 10/11/2023 7324877862 MR APPAM ANITHA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-019-018/010304
(BHOGARAM) 		3646003000NRG24131020230378993 16/10/2023 BOYINI LAXMI 3646003WL024726 BOYINI LAXMI 00415 SBIN0020196 1596 1596 Processed 10/11/2023 7324877863 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-019-018/010548
(BHOGARAM) 		3646003000NRG24131020230378954 16/10/2023 Padmamma 3646003WL024717 Padmamma 00415 SBIN0020196 1314 1314 Processed 10/11/2023 7324877851 MRS M PADMAMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-019-018/10666
(BHOGARAM) 		3646003000NRG24131020230378943 16/10/2023 MUNGIMALLA AMBAIAH 3646003WL024714 MUNGIMALLA AMBAIAH 00415 SBIN0020196 1542 1542 Processed 10/11/2023 7324877853 MASTER MUNGIMALLA AMBAIAH STATE BANK OF INDIA(508548)
SubTotal 11498 11498
16 KOSGI TS-46-003-019-018/010535
(BHOGARAM) 		3646003000NRG24131020230378994 16/10/2023 Ramulu 3646003WL024727 Ramulu 00684 APGV0007105 976 976 Processed 10/11/2023 7324877847 Mr. JEEDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 976 976
17 KOSGI TS-46-003-016-014/010009
(CHENNARAM) 		3646003000NRG24131020230379011 16/10/2023 Vijaya Lakxmi 3646003WL024730 Vijaya Lakxmi 00684 APGV0007131 1572 1572 Processed 10/11/2023 7324877846 Mrs. Vijaya Lakxmi . Kavalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-016-014/010016
(CHENNARAM) 		3646003000NRG24131020230379009 16/10/2023 Mogulamma 3646003WL024729 Mogulamma 00684 APGV0007131 1470 1470 Processed 10/11/2023 7324877856 Mrs. Mogulamma . Oddela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-016-014/010038
(CHENNARAM) 		3646003000NRG24131020230379012 16/10/2023 Mogulamma 3646003WL024731 Mogulamma 00684 APGV0007131 1572 1572 Processed 10/11/2023 7324877857 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-016-014/010083
(CHENNARAM) 		3646003000NRG24131020230378973 16/10/2023 Narsamma 3646003WL024722 Narsamma 00684 APGV0007131 980 980 Processed 10/11/2023 7324877849 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-016-014/010248
(CHENNARAM) 		3646003000NRG24131020230379015 16/10/2023 Anjilamma 3646003WL024732 Anjilamma 00684 APGV0007131 816 816 Processed 10/11/2023 7324877858 Mrs. JEEDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-016-014/010358
(CHENNARAM) 		3646003000NRG24131020230379032 16/10/2023 Amrutamma 3646003WL024737 Amrutamma 00684 APGV0007131 1272 1272 Processed 10/11/2023 7324877848 Mrs. Amrutamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-017-015/010016
(KADAMPALLE) 		3646003000NRG24131020230378975 16/10/2023 Bharatamma 3646003WL024723 Bharatamma 00684 APGV0007131 388 388 Processed 10/11/2023 7324877861 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-017-015/010020
(KADAMPALLE) 		3646003000NRG24131020230378976 16/10/2023 Basamma 3646003WL024723 Basamma 00684 APGV0007131 291 291 Processed 10/11/2023 7324877845 Mrs. PEDDAMALE BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-017-015/010051
(KADAMPALLE) 		3646003000NRG24131020230378977 16/10/2023 Anantamma 3646003WL024723 Anantamma 00684 APGV0007131 388 388 Processed 10/11/2023 7324877859 Mrs. Anantamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-017-015/010064
(KADAMPALLE) 		3646003000NRG24131020230378978 16/10/2023 Kalamma 3646003WL024723 Kalamma 00684 APGV0007131 388 388 Processed 10/11/2023 7324877850 Mrs. Kalamma . Chinnamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-017-015/010238
(KADAMPALLE) 		3646003000NRG24131020230378980 16/10/2023 Jayamma 3646003WL024724 Jayamma 00684 APGV0007131 257 257 Processed 10/11/2023 7324877860 Mrs. Jayamma . Chinnamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-019-018/010117
(BHOGARAM) 		3646003000NRG24131020230378947 16/10/2023 Lalithamma 3646003WL024717 Lalithamma 00684 APGV0007131 1314 1314 Processed 10/11/2023 7324877855 Mrs. EDDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10708 10708
29 KOSGI TS-46-003-003-004/010136
(NACHARAM) 		3646003000NRG24141020230379189 16/10/2023 bhanu prakash 3646003WL024793 bhanu prakash 00691 IPOS0000001 1608 1608 Processed 10/11/2023 7324877872 P BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSGI TS-46-003-016-014/010389
(CHENNARAM) 		3646003000NRG24131020230379016 16/10/2023 Balamani 3646003WL024732 Balamani 00691 IPOS0000001 272 272 Processed 10/11/2023 7324877873 JOGU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
31 KOSGI TS-46-003-003-004/010016
(NACHARAM) 		3646003000NRG24141020230379184 16/10/2023 Padmamma 3646003WL024793 Padmamma 00710 SBIN0000DOP 1608 1608 Processed 10/11/2023 7324877843 MRS ERUKALI PADMAMMA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24141020230379197 16/10/2023 Baalraaj 3646003WL024793 Baalraaj 00710 SBIN0000DOP 1608 1608 Processed 10/11/2023 7324877869 MR DUDYALA BALRAJ STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-019-018/010245
(BHOGARAM) 		3646003000NRG24131020230379003 16/10/2023 Baabu 3646003WL024728 Baabu 00710 SBIN0000DOP 1566 1566 Processed 10/11/2023 7324877844 MR PALLE BABU STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-019-018/010267
(BHOGARAM) 		3646003000NRG24131020230378990 16/10/2023 Jaharabhi 3646003WL024726 Jaharabhi 00710 SBIN0000DOP 1596 1596 Processed 10/11/2023 7324877842 Mrs. JEHIRABEE PINJERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-019-018/010267
(BHOGARAM) 		3646003000NRG24131020230378989 16/10/2023 Nabhi Sab 3646003WL024726 Nabhi Sab 00710 SBIN0000DOP 1596 1596 Processed 10/11/2023 7324877841 MR NABI SAB PINJARI STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-019-018/010277
(BHOGARAM) 		3646003000NRG24131020230379007 16/10/2023 Mallesh Goud 3646003WL024728 Mallesh Goud 00710 SBIN0000DOP 1566 1566 Processed 10/11/2023 7324877870 MR MALLESHGOUD N STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-019-018/010321
(BHOGARAM) 		3646003000NRG24131020230378952 16/10/2023 sangeetha 3646003WL024717 sangeetha 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7324877852 MRS ADDU SANGEETHA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-019-018/010563
(BHOGARAM) 		3646003000NRG24131020230378956 16/10/2023 Madhavi 3646003WL024717 Madhavi 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7324877868 MS KARNAM JYOTHI STATE BANK OF INDIA(508548)
SubTotal 12168 12168
Total 45516 45516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_161023APB_FTO_213499 STATE BANK OF INDIA SBIN0002747 KOSIGI 1566
2 KOSGI TS3646003_161023APB_FTO_213499 STATE BANK OF INDIA SBIN0015883 KOSIGI 6720
3 KOSGI TS3646003_161023APB_FTO_213499 STATE BANK OF INDIA SBIN0020196 KOSIGI 11498
4 KOSGI TS3646003_161023APB_FTO_213499 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 976
5 KOSGI TS3646003_161023APB_FTO_213499 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 10708
6 KOSGI TS3646003_161023APB_FTO_213499 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1880
7 KOSGI TS3646003_161023APB_FTO_213499 DOP SBIN0000DOP General Post Office-CBS 12168

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