Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_080923APB_FTO_183047
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-46-003-004-005/010327
(THOGAPUR) 		3646003000NRG24080920230366455 08/09/2023 kavitha 3646003WL021354 kavitha 00415 SBIN0015883 1542 1542 Processed 09/11/2023 7253956091 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-011-009/010068
(MUNGIMALLA) 		3646003000NRG24070920230366308 08/09/2023 Vanitha 3646003WL021320 Vanitha 00415 SBIN0015883 1320 1320 Processed 09/11/2023 7253956096 Mrs. KASSA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-011-009/010178
(MUNGIMALLA) 		3646003000NRG24070920230366310 08/09/2023 Narsappa 3646003WL021320 Narsappa 00415 SBIN0015883 1320 1320 Processed 09/11/2023 7253956053 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOSGI TS-46-003-011-009/010283
(MUNGIMALLA) 		3646003000NRG24070920230366313 08/09/2023 beemappa 3646003WL021320 beemappa 00415 SBIN0015883 1320 1320 Processed 09/11/2023 7253956093 Mr. MADUGU BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-011-009/010283
(MUNGIMALLA) 		3646003000NRG24070920230366314 08/09/2023 buggamma 3646003WL021320 buggamma 00415 SBIN0015883 1320 1320 Processed 10/11/2023 7253956094 SHRI MADUGA BUGGAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-021-020/010177
(BALABHADRAIPALLE) 		3646003000NRG24070920230366327 08/09/2023 Kashimappa 3646003WL021321 Kashimappa 00415 SBIN0015883 526 526 Processed 09/11/2023 7253956095 Mr. RASURI KASIMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7348 7348
7 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24080920230366575 08/09/2023 RACHA MURARI 3646003WL021385 RACHA MURARI 00415 SBIN0020196 663 663 Processed 10/11/2023 7253956088 MR RACHA MURARI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-001-001/010174
(KOTHAPALLE) 		3646003000NRG24080920230366760 08/09/2023 Malkamma 3646003WL021431 Malkamma 00415 SBIN0020196 1028 1028 Processed 10/11/2023 7253956057 MRS MALKAMMA R STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24080920230366580 08/09/2023 GOLLA RAVI 3646003WL021385 GOLLA RAVI 00415 SBIN0020196 663 663 Processed 09/11/2023 7253956090 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-002-003/010001
(CHANDRAVANCHA) 		3646003000NRG24080920230366739 08/09/2023 N RADHA 3646003WL021426 N RADHA 00415 SBIN0020196 1542 1542 Processed 09/11/2023 7253956056 Raadha nalla nalla GENERAL POST OFFICE(607245)
11 KOSGI TS-46-003-011-009/010130
(MUNGIMALLA) 		3646003000NRG24070920230366309 08/09/2023 BALLA MAHESH 3646003WL021320 BALLA MAHESH 00415 SBIN0020196 1320 1320 Processed 10/11/2023 7253956089 MR BALLA MAHESH STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24070920230366339 08/09/2023 vasanthayya 3646003WL021324 vasanthayya 00415 SBIN0020196 1410 1410 Processed 10/11/2023 7253956087 MR OGGU VASANTHAIAH STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010369
(CHENNARAM) 		3646003000NRG24070920230366336 08/09/2023 sujatha 3646003WL021323 sujatha 00415 SBIN0020196 1410 1410 Processed 10/11/2023 7253956054 MRS INTENKI SUJATHA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24070920230366341 08/09/2023 balraj 3646003WL021324 balraj 00415 SBIN0020196 1410 1410 Processed 10/11/2023 7253956086 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-019-018/10666
(BHOGARAM) 		3646003000NRG24070920230366307 08/09/2023 MUNGIMALLA AMBAIAH 3646003WL021319 MUNGIMALLA AMBAIAH 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7253956092 MASTER MUNGIMALLA AMBAIAH STATE BANK OF INDIA(508548)
SubTotal 10731 10731
16 KOSGI TS-46-003-021-020/010464
(BALABHADRAIPALLE) 		3646003000NRG24070920230366329 08/09/2023 Laxmaiah 3646003WL021321 Laxmaiah 00684 APGV0007105 526 526 Processed 09/11/2023 7253956063 Mr. laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24070920230366330 08/09/2023 Venkatamma 3646003WL021321 Venkatamma 00684 APGV0007105 526 526 Processed 09/11/2023 7253956074 Mrs. BANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-021-020/010613
(BALABHADRAIPALLE) 		3646003000NRG24070920230366331 08/09/2023 bugappa 3646003WL021321 bugappa 00684 APGV0007105 526 526 Processed 09/11/2023 7253956079 Mr. BOYINI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1578 1578
19 KOSGI TS-46-003-001-001/010258
(KOTHAPALLE) 		3646003000NRG24080920230366758 08/09/2023 Balappa 3646003WL021430 Balappa 00684 APGV0007131 1088 1088 Processed 09/11/2023 7253956085 Mr. BALAPPA LIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-011-009/010196
(MUNGIMALLA) 		3646003000NRG24070920230366311 08/09/2023 Chinna Venkataiah 3646003WL021320 Chinna Venkataiah 00684 APGV0007131 1320 1320 Processed 09/11/2023 7253956082 Mr. JOGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-011-009/010265
(MUNGIMALLA) 		3646003000NRG24070920230366312 08/09/2023 manikyappa 3646003WL021320 manikyappa 00684 APGV0007131 1320 1320 Processed 09/11/2023 7253956059 Mr. MANIKYAPPA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-011-009/010290
(MUNGIMALLA) 		3646003000NRG24070920230366315 08/09/2023 Narayana 3646003WL021320 Narayana 00684 APGV0007131 1320 1320 Processed 09/11/2023 7253956058 Mr. NARAYANA BALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-011-009/010290
(MUNGIMALLA) 		3646003000NRG24070920230366316 08/09/2023 Sujata 3646003WL021320 Sujata 00684 APGV0007131 1320 1320 Processed 09/11/2023 7253956060 Mrs. sujata . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-011-009/10340
(MUNGIMALLA) 		3646003000NRG24070920230366317 08/09/2023 BALLA ANJANEYULU 3646003WL021320 BALLA ANJANEYULU 00684 APGV0007131 1320 1320 Processed 10/11/2023 7253956078 MR BALLA ANJANEYULU STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24070920230366338 08/09/2023 Ellamma 3646003WL021324 Ellamma 00684 APGV0007131 1410 1410 Processed 09/11/2023 7253956065 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24070920230366340 08/09/2023 Chittemma 3646003WL021324 Chittemma 00684 APGV0007131 1410 1410 Processed 09/11/2023 7253956081 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-016-014/010140
(CHENNARAM) 		3646003000NRG24070920230366342 08/09/2023 Pedda Bheemamma 3646003WL021325 Pedda Bheemamma 00684 APGV0007131 1225 1225 Processed 09/11/2023 7253956068 Mrs. Peddabhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-016-014/010142
(CHENNARAM) 		3646003000NRG24070920230366343 08/09/2023 Bheemamma 3646003WL021325 Bheemamma 00684 APGV0007131 245 245 Processed 09/11/2023 7253956084 Mrs. Bhimamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-016-014/010143
(CHENNARAM) 		3646003000NRG24070920230366344 08/09/2023 Basamma 3646003WL021325 Basamma 00684 APGV0007131 1225 1225 Processed 09/11/2023 7253956067 Mrs. Basamma Vennached ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24070920230366345 08/09/2023 Venkatayya 3646003WL021326 Venkatayya 00684 APGV0007131 1028 1028 Processed 09/11/2023 7253956069 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24070920230366334 08/09/2023 Srinivas 3646003WL021323 Srinivas 00684 APGV0007131 1410 1410 Processed 09/11/2023 7253956066 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-019-018/010117
(BHOGARAM) 		3646003000NRG24070920230366318 08/09/2023 Lalithamma 3646003WL021320 Lalithamma 00684 APGV0007131 1320 1320 Processed 09/11/2023 7253956075 Mrs. EDDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16961 16961
33 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24080920230366762 08/09/2023 Sayamma 3646003WL021433 Sayamma 00684 APGV0007136 514 514 Processed 09/11/2023 7253956062 Mrs. LIKKI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-001-001/010042
(KOTHAPALLE) 		3646003000NRG24080920230366761 08/09/2023 Adivayya Goud 3646003WL021432 Adivayya Goud 00684 APGV0007136 771 771 Processed 09/11/2023 7253956080 Mr. ADIVAPPA EDIGA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24080920230366574 08/09/2023 CHANDRASHEKAR 3646003WL021385 CHANDRASHEKAR 00684 APGV0007136 663 663 Rejected 09/11/2023 7253956083 Aadhaar Number not Mapped to Account Number
36 KOSGI TS-46-003-001-001/010083
(KOTHAPALLE) 		3646003000NRG24080920230366753 08/09/2023 Mogulamma 3646003WL021428 Mogulamma 00684 APGV0007136 235 235 Processed 09/11/2023 7253956073 Mrs. MYATARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24080920230366577 08/09/2023 Chinna Baalayya 3646003WL021385 Chinna Baalayya 00684 APGV0007136 663 663 Processed 09/11/2023 7253956070 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24080920230366578 08/09/2023 Venkatamma 3646003WL021385 Venkatamma 00684 APGV0007136 663 663 Processed 09/11/2023 7253956061 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-001-001/010180
(KOTHAPALLE) 		3646003000NRG24080920230366763 08/09/2023 Pushpamma 3646003WL021433 Pushpamma 00684 APGV0007136 257 257 Processed 09/11/2023 7253956064 Mrs. Pushpamma . Kotlabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-001-001/010216
(KOTHAPALLE) 		3646003000NRG24080920230366579 08/09/2023 CHAKALI VEERESH 3646003WL021385 CHAKALI VEERESH 00684 APGV0007136 663 663 Processed 09/11/2023 7253956076 Mr. CHAKALI VEERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-001-001/010309
(KOTHAPALLE) 		3646003000NRG24080920230366755 08/09/2023 Laxmi 3646003WL021428 Laxmi 00684 APGV0007136 470 470 Processed 09/11/2023 7253956072 Mrs. MYATHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-001-001/010309
(KOTHAPALLE) 		3646003000NRG24080920230366754 08/09/2023 Ramulu 3646003WL021428 Ramulu 00684 APGV0007136 705 705 Processed 09/11/2023 7253956071 Mr. MYATARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24080920230366764 08/09/2023 Sailamma 3646003WL021433 Sailamma 00684 APGV0007136 257 257 Processed 10/11/2023 7253956077 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
SubTotal 5861 5861
44 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24080920230366759 08/09/2023 neelima 3646003WL021430 neelima 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7253956097 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-016-014/010389
(CHENNARAM) 		3646003000NRG24070920230366346 08/09/2023 Balamani 3646003WL021327 Balamani 00691 IPOS0000001 771 771 Processed 09/11/2023 7253956098 JOGU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSGI TS-46-003-016-014/010391
(CHENNARAM) 		3646003000NRG24070920230366347 08/09/2023 kavitha 3646003WL021327 kavitha 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253956052 MADDUR KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3144 3144
47 KOSGI TS-46-003-019-018/010321
(BHOGARAM) 		3646003000NRG24070920230366326 08/09/2023 sangeetha 3646003WL021320 sangeetha 00710 SBIN0000DOP 1320 1320 Processed 10/11/2023 7253956055 MRS ADDU SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 46943 46943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_080923APB_FTO_183047 STATE BANK OF INDIA SBIN0015883 KOSIGI 7348
2 KOSGI TS3646003_080923APB_FTO_183047 STATE BANK OF INDIA SBIN0020196 KOSIGI 10731
3 KOSGI TS3646003_080923APB_FTO_183047 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1578
4 KOSGI TS3646003_080923APB_FTO_183047 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 16961
5 KOSGI TS3646003_080923APB_FTO_183047 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 5861
6 KOSGI TS3646003_080923APB_FTO_183047 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3144
7 KOSGI TS3646003_080923APB_FTO_183047 DOP SBIN0000DOP General Post Office-CBS 1320

Download In Excel