Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:49 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_190423FTO_21163
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-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24190420230034459 19/04/2023 vasanthayya 3646003WL001711 vasanthayya 00415 SBIN0015883 1195 1195 Rejected 12/05/2023 1487253144 Account closed
2 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24190420230033672 19/04/2023 bhramanadham 3646003WL001676 bhramanadham 00415 SBIN0015883 1272 1272 Processed 12/05/2023 1487253141 MR BRAHMANANDAM KURVA ()
3 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24190420230033682 19/04/2023 krishnayya 3646003WL001676 krishnayya 00415 SBIN0015883 1272 1272 Processed 12/05/2023 1487253142 MR SANGEM KRISHNAIAH ()
4 KOSGI TS-46-003-016-014/010373
(CHENNARAM) 		3646003000NRG24190420230034762 19/04/2023 srisailam 3646003WL001717 srisailam 00415 SBIN0015883 828 828 Processed 12/05/2023 1487253143 MR BICHALA SRISHAILAM ()
5 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24180420230033093 19/04/2023 Ramini Bai 3646003WL001616 Ramini Bai 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487253140 MRS RAMANI BAI ()
6 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24190420230033395 19/04/2023 Satya bai 3646003WL001643 Satya bai 00415 SBIN0015883 639 639 Processed 12/05/2023 1487253139 MRS MUDAVATH SATHYA BAI ()
SubTotal 6460 6460
7 KOSGI TS-46-003-013-025/010432
(BOLONIPALLI) 		3646003000NRG24190420230035309 19/04/2023 kashappa 3646003WL001745 kashappa 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1487253156 MR KASHAPPA MOGILI ()
8 KOSGI TS-46-003-013-025/010432
(BOLONIPALLI) 		3646003000NRG24190420230035310 19/04/2023 kishtamma 3646003WL001745 kishtamma 00415 SBIN0020196 200 200 Processed 12/05/2023 1487253150 MRS KISTAMMA MOGILI ()
9 KOSGI TS-46-003-013-025/10463
(BOLONIPALLI) 		3646003000NRG24190420230035500 19/04/2023 Hasnabad Chinna Ramulu 3646003WL001776 Hasnabad Chinna Ramulu 00415 SBIN0020196 820 820 Processed 12/05/2023 1487253145 MR HASNABAD CHINNA RAMULU ()
10 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24190420230034467 19/04/2023 Naresh 3646003WL001711 Naresh 00415 SBIN0020196 478 478 Processed 12/05/2023 1487253153 MR NARESH K ()
11 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24190420230034472 19/04/2023 santosha 3646003WL001711 santosha 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487253147 MRS KAVALI SANTOSHA ()
12 KOSGI TS-46-003-016-014/010147
(CHENNARAM) 		3646003000NRG24190420230034473 19/04/2023 Amjilamma 3646003WL001711 Amjilamma 00415 SBIN0020196 1434 1434 Processed 12/05/2023 1487253149 MRS GADDA ANJILAMMA ()
13 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24190420230033673 19/04/2023 Threemurthi 3646003WL001676 Threemurthi 00415 SBIN0020196 1272 1272 Processed 12/05/2023 1487253157 MR KURVA TRIMURTHY ()
14 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24190420230033938 19/04/2023 KURVA VISHNU 3646003WL001693 KURVA VISHNU 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487253146 MR KURVA VISHNU ()
15 KOSGI TS-46-003-016-014/010221
(CHENNARAM) 		3646003000NRG24190420230033678 19/04/2023 anilkumar 3646003WL001676 anilkumar 00415 SBIN0020196 1060 1060 Processed 12/05/2023 1487253152 MR DULLA ANIL KUMAR ()
16 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24190420230034750 19/04/2023 Gopaal 3646003WL001717 Gopaal 00415 SBIN0020196 1035 1035 Processed 12/05/2023 1487253155 MR GOPAL KAVALI ()
17 KOSGI TS-46-003-019-018/010174
(BHOGARAM) 		3646003000NRG24190420230033198 19/04/2023 Uma 3646003WL001627 Uma 00415 SBIN0020196 850 850 Processed 12/05/2023 1487253151 MRS CHAKALI UMAMAHESWARI ()
18 KOSGI TS-46-003-028-001/010021
(MUKTHIPAHAD) 		3646003000NRG24190420230033800 19/04/2023 Keshoulu 3646003WL001688 Keshoulu 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487253148 MR KUMMARI KESHAVULU ()
19 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24190420230033472 19/04/2023 NARASAPPA 3646003WL001652 NARASAPPA 00415 SBIN0020196 945 945 Processed 12/05/2023 1487253154 MR NARASAPPA NARASAPPA ()
SubTotal 12841 12841
20 KOSGI TS-46-003-022-022/010809
(GUNDUMAL) 		3646003000NRG24190420230033353 19/04/2023 Rajashekar Reddy 3646003WL001638 Rajashekar Reddy 00415 SBIN0RRAPGB 788 788 Rejected 12/05/2023 1487253158 Participant not mapped to the product
SubTotal 788 788
21 KOSGI TS-46-003-028-001/010166
(MUKTHIPAHAD) 		3646003000NRG24190420230033831 19/04/2023 Ananthamma 3646003WL001688 Ananthamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487253132 Ananthamma ()
22 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24190420230033473 19/04/2023 NALLALA NARSAMMA 3646003WL001652 NALLALA NARSAMMA 00684 APGV0007131 945 945 Processed 12/05/2023 1487253133 NALLALA NARSAMMA ()
SubTotal 2067 2067
23 KOSGI TS-46-003-019-018/010149
(BHOGARAM) 		3646003000NRG24190420230033196 19/04/2023 NACHARAM ELLAMMA 3646003WL001627 NACHARAM ELLAMMA 00691 IPOS0000001 850 850 Processed 12/05/2023 1487253134 NACHARAM ELLAMMA ()
SubTotal 850 850
24 KOSGI TS-46-003-013-025/010028
(BOLONIPALLI) 		3646003000NRG24190420230035457 19/04/2023 Chennayya 3646003WL001776 Chennayya 00710 SBIN0000DOP 1230 1230 Processed 12/05/2023 1487253138 Chennayya ()
25 KOSGI TS-46-003-013-025/010030
(BOLONIPALLI) 		3646003000NRG24190420230035458 19/04/2023 Devamma 3646003WL001776 Devamma 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1487253137 Devamma ()
26 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24190420230035299 19/04/2023 Kishtamma 3646003WL001745 Kishtamma 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487253136 Kishtamma ()
27 KOSGI TS-46-003-019-018/010499
(BHOGARAM) 		3646003000NRG24190420230033231 19/04/2023 Ramulu 3646003WL001627 Ramulu 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487253135 Ramulu ()
SubTotal 3935 3935
Total 26941 26941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_190423FTO_21163 STATE BANK OF INDIA SBIN0015883 KOSIGI 6460
2 KOSGI TS3646003_190423FTO_21163 STATE BANK OF INDIA SBIN0020196 DOP 1200
3 KOSGI TS3646003_190423FTO_21163 STATE BANK OF INDIA SBIN0020196 KOSIGI 11641
4 KOSGI TS3646003_190423FTO_21163 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 788
5 KOSGI TS3646003_190423FTO_21163 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2067
6 KOSGI TS3646003_190423FTO_21163 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 850
7 KOSGI TS3646003_190423FTO_21163 DOP SBIN0000DOP General Post Office-CBS 3935

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