Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_051023APB_FTO_205594
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-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24051020230376737 05/10/2023 anitha 3646003WL023978 anitha 00415 SBIN0015883 900 900 Processed 09/11/2023 7263492715 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-011-009/010098
(MUNGIMALLA) 		3646003000NRG24051020230376649 05/10/2023 Chandrashekar 3646003WL023954 Chandrashekar 00415 SBIN0015883 1608 1608 Processed 09/11/2023 7263492622 Mr. AVUTI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24051020230376650 05/10/2023 Shanthamma 3646003WL023954 Shanthamma 00415 SBIN0015883 1608 1608 Processed 09/11/2023 7263492714 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-011-009/010299
(MUNGIMALLA) 		3646003000NRG24051020230376660 05/10/2023 mahipal 3646003WL023954 mahipal 00415 SBIN0015883 1340 1340 Processed 09/11/2023 7263492713 MR MADUGU MAHIPAL STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010057
(CHENNARAM) 		3646003000NRG24051020230376453 05/10/2023 Chinna Kistappa 3646003WL023915 Chinna Kistappa 00415 SBIN0015883 1272 1272 Processed 09/11/2023 7263492629 MR JEEDI CHINNA KISHTAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24051020230376457 05/10/2023 venkatramulu 3646003WL023915 venkatramulu 00415 SBIN0015883 1272 1272 Processed 09/11/2023 7263492630 MRS KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-016-014/010177
(CHENNARAM) 		3646003000NRG24051020230376458 05/10/2023 Raamulu 3646003WL023915 Raamulu 00415 SBIN0015883 1272 1272 Processed 09/11/2023 7263492620 Mr. KUNDRU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-016-014/010239
(CHENNARAM) 		3646003000NRG24051020230376426 05/10/2023 Krishnayya 3646003WL023905 Krishnayya 00415 SBIN0015883 1360 1360 Processed 09/11/2023 7263492628 MR BAJARLA KRISHNAIAH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24051020230376439 05/10/2023 VENKATESH 3646003WL023909 VENKATESH 00415 SBIN0015883 1272 1272 Processed 09/11/2023 7263492640 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-017-015/010227
(KADAMPALLE) 		3646003000NRG24051020230376445 05/10/2023 Satyappa 3646003WL023913 Satyappa 00415 SBIN0015883 930 930 Processed 09/11/2023 7263492624 MR MADDUR SATHYANARAYANA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-017-015/010259
(KADAMPALLE) 		3646003000NRG24051020230376493 05/10/2023 Radhamma 3646003WL023924 Radhamma 00415 SBIN0015883 700 700 Processed 09/11/2023 7263492626 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-020-019/010211
(BHAKTHIMALLA) 		3646003000NRG24051020230376435 05/10/2023 Hanmamma 3646003WL023908 Hanmamma 00415 SBIN0015883 1410 1410 Processed 09/11/2023 7263492625 Mrs. MALREDDYPALLY HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-021-020/010177
(BALABHADRAIPALLE) 		3646003000NRG24051020230376509 05/10/2023 Kashimappa 3646003WL023927 Kashimappa 00415 SBIN0015883 1392 1392 Processed 09/11/2023 7263492627 Mr. RASURI KASIMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16336 16336
14 KOSGI TS-46-003-011-009/010088
(MUNGIMALLA) 		3646003000NRG24051020230376647 05/10/2023 Madugu Mahesh 3646003WL023954 Madugu Mahesh 00415 SBIN0020196 1340 1340 Processed 09/11/2023 7263492632 MR MADUGU MAHESH STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24051020230376652 05/10/2023 mahipal 3646003WL023954 mahipal 00415 SBIN0020196 1608 1608 Processed 09/11/2023 7263492716 KAVALI MAHIPAL ICICI BANK LTD(508534)
16 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24051020230376651 05/10/2023 sujatha 3646003WL023954 sujatha 00415 SBIN0020196 1608 1608 Processed 09/11/2023 7263492717 MS KAVALI SUJATHA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-011-009/010291
(MUNGIMALLA) 		3646003000NRG24051020230376659 05/10/2023 venkatesh 3646003WL023954 venkatesh 00415 SBIN0020196 1608 1608 Processed 09/11/2023 7263492642 MR MADUGU VENKATESH STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-016-014/010048
(CHENNARAM) 		3646003000NRG24051020230376421 05/10/2023 alivelu 3646003WL023905 alivelu 00415 SBIN0020196 1088 1088 Processed 09/11/2023 7263492633 MRS INTENKI ALAVELU STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24051020230376431 05/10/2023 vasanthayya 3646003WL023907 vasanthayya 00415 SBIN0020196 1410 1410 Processed 09/11/2023 7263492635 MR OGGU VASANTHAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24051020230376427 05/10/2023 Ushamma 3646003WL023905 Ushamma 00415 SBIN0020196 1088 1088 Processed 09/11/2023 7263492639 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24051020230376428 05/10/2023 Padmamma 3646003WL023905 Padmamma 00415 SBIN0020196 1360 1360 Processed 09/11/2023 7263492638 MRS PADMAMMA T STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-016-014/010369
(CHENNARAM) 		3646003000NRG24051020230376464 05/10/2023 sujatha 3646003WL023916 sujatha 00415 SBIN0020196 940 940 Processed 09/11/2023 7263492634 MRS INTENKI SUJATHA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24051020230376438 05/10/2023 gopal 3646003WL023909 gopal 00415 SBIN0020196 1272 1272 Processed 09/11/2023 7263492641 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24051020230376434 05/10/2023 balraj 3646003WL023907 balraj 00415 SBIN0020196 1410 1410 Processed 09/11/2023 7263492712 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24051020230376461 05/10/2023 ERLAPALLI NARAYANA 3646003WL023915 ERLAPALLI NARAYANA 00415 SBIN0020196 1272 1272 Processed 09/11/2023 7263492631 MR ERLAPALLI NARAYANA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-019-018/010548
(BHOGARAM) 		3646003000NRG24051020230376508 05/10/2023 Padmamma 3646003WL023927 Padmamma 00415 SBIN0020196 1290 1290 Processed 09/11/2023 7263492637 MRS M PADMAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-024-030/010242
(HANMANPALLY) 		3646003000NRG24051020230376519 05/10/2023 Krishna Reddi 3646003WL023927 Krishna Reddi 00415 SBIN0020196 928 928 Processed 09/11/2023 7263492623 Mr. TURPU KRUSHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18222 18222
28 KOSGI TS-46-003-017-015/010182
(KADAMPALLE) 		3646003000NRG24051020230376486 05/10/2023 Lakskhmi 3646003WL023924 Lakskhmi 00415 SBIN0RRAPGB 700 700 Processed 09/11/2023 7263492651 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
SubTotal 700 700
29 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24051020230376511 05/10/2023 Venkatamma 3646003WL023927 Venkatamma 00684 APGV0007105 1392 1392 Processed 09/11/2023 7263492686 Mrs. BANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-021-020/010613
(BALABHADRAIPALLE) 		3646003000NRG24051020230376512 05/10/2023 bugappa 3646003WL023927 bugappa 00684 APGV0007105 1392 1392 Processed 09/11/2023 7263492697 Mr. BOYINI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-022-022/010065
(GUNDUMAL) 		3646003000NRG24051020230376447 05/10/2023 Sathyamma 3646003WL023914 Sathyamma 00684 APGV0007105 1125 1125 Processed 09/11/2023 7263492685 Mrs. AKULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-022-022/010308
(GUNDUMAL) 		3646003000NRG24051020230376448 05/10/2023 Padmamma 3646003WL023914 Padmamma 00684 APGV0007105 1350 1350 Processed 09/11/2023 7263492646 Mrs. G . PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-022-022/010426
(GUNDUMAL) 		3646003000NRG24051020230376449 05/10/2023 Saayappa 3646003WL023914 Saayappa 00684 APGV0007105 1350 1350 Processed 09/11/2023 7263492692 Mr. SULTHANPURAM SHAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-022-022/011204
(GUNDUMAL) 		3646003000NRG24051020230376451 05/10/2023 Venkataiah 3646003WL023914 Venkataiah 00684 APGV0007105 1125 1125 Processed 09/11/2023 7263492705 Mr. VENKATAIAH TIRUMALAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24051020230376452 05/10/2023 Dastappa 3646003WL023914 Dastappa 00684 APGV0007105 450 450 Processed 09/11/2023 7263492684 Mr. P DASTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24051020230376513 05/10/2023 Govindamma 3646003WL023927 Govindamma 00684 APGV0007105 1158 1158 Processed 09/11/2023 7263492693 Mrs. P GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-022-022/011860
(GUNDUMAL) 		3646003000NRG24051020230376440 05/10/2023 Jyoti 3646003WL023910 Jyoti 00684 APGV0007105 1125 1125 Processed 09/11/2023 7263492698 Mrs. KURMANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-022-022/011860
(GUNDUMAL) 		3646003000NRG24051020230376441 05/10/2023 KURMANI KASAPPA 3646003WL023910 KURMANI KASAPPA 00684 APGV0007105 1125 1125 Rejected 09/11/2023 7263492689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOSGI TS-46-003-022-022/012296
(GUNDUMAL) 		3646003000NRG24051020230376514 05/10/2023 Govindamma 3646003WL023927 Govindamma 00684 APGV0007105 1158 1158 Processed 09/11/2023 7263492690 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-022-022/012524
(GUNDUMAL) 		3646003000NRG24051020230376515 05/10/2023 sayamma 3646003WL023927 sayamma 00684 APGV0007105 1158 1158 Processed 09/11/2023 7263492687 Mrs. GUDISE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-022-022/012529
(GUNDUMAL) 		3646003000NRG24051020230376516 05/10/2023 lakshmi 3646003WL023927 lakshmi 00684 APGV0007105 1158 1158 Processed 09/11/2023 7263492688 Mrs. G LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-024-030/010231
(HANMANPALLY) 		3646003000NRG24051020230376517 05/10/2023 Gangireddi 3646003WL023927 Gangireddi 00684 APGV0007105 928 928 Processed 09/11/2023 7263492658 GANGI REDDY ANKILLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
43 KOSGI TS-46-003-024-030/010232
(HANMANPALLY) 		3646003000NRG24051020230376518 05/10/2023 Raam Reddi 3646003WL023927 Raam Reddi 00684 APGV0007105 928 928 Processed 09/11/2023 7263492679 Mr. ANKILLA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24051020230376521 05/10/2023 Naagamani 3646003WL023927 Naagamani 00684 APGV0007105 928 928 Processed 09/11/2023 7263492659 Mrs. naagamani . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG24051020230376522 05/10/2023 Erra Chinna Mogulappa 3646003WL023927 Erra Chinna Mogulappa 00684 APGV0007105 928 928 Processed 09/11/2023 7263492706 Mr. ERRA CHINNA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18778 18778
46 KOSGI TS-46-003-001-001/010258
(KOTHAPALLE) 		3646003000NRG24051020230376732 05/10/2023 Balappa 3646003WL023976 Balappa 00684 APGV0007131 544 544 Processed 09/11/2023 7263492661 Mr. BALAPPA LIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24051020230376644 05/10/2023 Parvatamma 3646003WL023954 Parvatamma 00684 APGV0007131 1608 1608 Processed 09/11/2023 7263492710 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-011-009/010054
(MUNGIMALLA) 		3646003000NRG24051020230376645 05/10/2023 Padmamma 3646003WL023954 Padmamma 00684 APGV0007131 1340 1340 Processed 09/11/2023 7263492663 Mrs. Padmamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24051020230376653 05/10/2023 Chandrappa 3646003WL023954 Chandrappa 00684 APGV0007131 1340 1340 Processed 09/11/2023 7263492645 Mr. BALLA CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24051020230376654 05/10/2023 Tirmalamma 3646003WL023954 Tirmalamma 00684 APGV0007131 1340 1340 Processed 09/11/2023 7263492644 Mrs. tirmalamma . baala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-011-009/010196
(MUNGIMALLA) 		3646003000NRG24051020230376655 05/10/2023 Chinna Venkataiah 3646003WL023954 Chinna Venkataiah 00684 APGV0007131 1608 1608 Processed 09/11/2023 7263492675 Mr. JOGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-011-009/010264
(MUNGIMALLA) 		3646003000NRG24051020230376656 05/10/2023 vanita 3646003WL023954 vanita 00684 APGV0007131 1340 1340 Processed 09/11/2023 7263492680 Mrs. J Manitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24051020230376661 05/10/2023 Venkatamma 3646003WL023954 Venkatamma 00684 APGV0007131 1608 1608 Processed 09/11/2023 7263492643 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-016-014/010016
(CHENNARAM) 		3646003000NRG24051020230376466 05/10/2023 Mogulamma 3646003WL023917 Mogulamma 00684 APGV0007131 1285 1285 Processed 09/11/2023 7263492672 Mrs. Mogulamma . Oddela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24051020230376467 05/10/2023 Amjilappa 3646003WL023917 Amjilappa 00684 APGV0007131 1028 1028 Processed 09/11/2023 7263492700 Mr. Anjilaiah Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24051020230376454 05/10/2023 Anjilamma 3646003WL023915 Anjilamma 00684 APGV0007131 848 848 Processed 09/11/2023 7263492664 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24051020230376455 05/10/2023 Lakxmi 3646003WL023915 Lakxmi 00684 APGV0007131 1272 1272 Processed 09/11/2023 7263492668 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24051020230376456 05/10/2023 Venkatamma 3646003WL023915 Venkatamma 00684 APGV0007131 1272 1272 Processed 09/11/2023 7263492667 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24051020230376432 05/10/2023 Yadamma 3646003WL023907 Yadamma 00684 APGV0007131 1410 1410 Processed 09/11/2023 7263492677 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24051020230376433 05/10/2023 Chittemma 3646003WL023907 Chittemma 00684 APGV0007131 1410 1410 Processed 09/11/2023 7263492678 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24051020230376423 05/10/2023 Narsamma 3646003WL023905 Narsamma 00684 APGV0007131 1360 1360 Processed 09/11/2023 7263492676 Mrs. narsamma . osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24051020230376422 05/10/2023 Vaasalayya 3646003WL023905 Vaasalayya 00684 APGV0007131 1360 1360 Processed 09/11/2023 7263492673 Mr. Vasalayya . Osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-016-014/010232
(CHENNARAM) 		3646003000NRG24051020230376425 05/10/2023 Narsamma 3646003WL023905 Narsamma 00684 APGV0007131 1360 1360 Processed 09/11/2023 7263492665 Mrs. Narsamma . Gaddala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-016-014/010232
(CHENNARAM) 		3646003000NRG24051020230376424 05/10/2023 Raamulu 3646003WL023905 Raamulu 00684 APGV0007131 1360 1360 Processed 09/11/2023 7263492666 Mr. Raamulu . Gaddala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-016-014/010248
(CHENNARAM) 		3646003000NRG24051020230376472 05/10/2023 Anjilamma 3646003WL023919 Anjilamma 00684 APGV0007131 980 980 Processed 09/11/2023 7263492701 Mrs. JEEDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24051020230376459 05/10/2023 Mogulayya 3646003WL023915 Mogulayya 00684 APGV0007131 848 848 Processed 09/11/2023 7263492669 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24051020230376460 05/10/2023 Vasalayya 3646003WL023915 Vasalayya 00684 APGV0007131 1060 1060 Processed 09/11/2023 7263492670 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-016-014/010358
(CHENNARAM) 		3646003000NRG24051020230376437 05/10/2023 Amrutamma 3646003WL023909 Amrutamma 00684 APGV0007131 1272 1272 Processed 09/11/2023 7263492671 Mrs. Amrutamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-017-015/010016
(KADAMPALLE) 		3646003000NRG24051020230376481 05/10/2023 Bharatamma 3646003WL023924 Bharatamma 00684 APGV0007131 560 560 Processed 09/11/2023 7263492649 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-017-015/010051
(KADAMPALLE) 		3646003000NRG24051020230376444 05/10/2023 Anantamma 3646003WL023912 Anantamma 00684 APGV0007131 186 186 Processed 09/11/2023 7263492657 Mrs. Anantamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-017-015/010058
(KADAMPALLE) 		3646003000NRG24051020230376482 05/10/2023 Balamani 3646003WL023924 Balamani 00684 APGV0007131 420 420 Processed 09/11/2023 7263492709 MS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-017-015/010059
(KADAMPALLE) 		3646003000NRG24051020230376484 05/10/2023 Manjula 3646003WL023924 Manjula 00684 APGV0007131 700 700 Processed 09/11/2023 7263492653 Mrs. P Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-017-015/010059
(KADAMPALLE) 		3646003000NRG24051020230376483 05/10/2023 Venkatayya 3646003WL023924 Venkatayya 00684 APGV0007131 700 700 Processed 09/11/2023 7263492655 Mr. Venkatayya . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-017-015/010119
(KADAMPALLE) 		3646003000NRG24051020230376485 05/10/2023 Navajaya Goud 3646003WL023924 Navajaya Goud 00684 APGV0007131 700 700 Processed 09/11/2023 7263492656 Mr. Navajayagoud . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-017-015/010182
(KADAMPALLE) 		3646003000NRG24051020230376487 05/10/2023 Baalakishtamma 3646003WL023924 Baalakishtamma 00684 APGV0007131 700 700 Processed 09/11/2023 7263492650 Mrs. E Bala kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-017-015/010183
(KADAMPALLE) 		3646003000NRG24051020230376488 05/10/2023 Gouramma 3646003WL023924 Gouramma 00684 APGV0007131 700 700 Processed 09/11/2023 7263492652 Mrs. EDGI . GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-017-015/010184
(KADAMPALLE) 		3646003000NRG24051020230376490 05/10/2023 Govindamma 3646003WL023924 Govindamma 00684 APGV0007131 700 700 Processed 09/11/2023 7263492695 Mrs. EDGI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-017-015/010211
(KADAMPALLE) 		3646003000NRG24051020230376491 05/10/2023 Narsamma 3646003WL023924 Narsamma 00684 APGV0007131 420 420 Processed 09/11/2023 7263492648 Mrs. Narsamma Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-017-015/010258
(KADAMPALLE) 		3646003000NRG24051020230376492 05/10/2023 Surekha 3646003WL023924 Surekha 00684 APGV0007131 700 700 Processed 09/11/2023 7263492654 Mrs. K Surekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-017-015/010428
(KADAMPALLE) 		3646003000NRG24051020230376495 05/10/2023 Anitha 3646003WL023924 Anitha 00684 APGV0007131 700 700 Processed 09/11/2023 7263492691 Mrs. E ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-017-015/010428
(KADAMPALLE) 		3646003000NRG24051020230376494 05/10/2023 Srinivas goud 3646003WL023924 Srinivas goud 00684 APGV0007131 700 700 Processed 09/11/2023 7263492660 Mr. SRINIVAS GOUD EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-019-018/010117
(BHOGARAM) 		3646003000NRG24051020230376500 05/10/2023 Lalithamma 3646003WL023927 Lalithamma 00684 APGV0007131 1290 1290 Processed 09/11/2023 7263492694 Mrs. EDDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38029 38029
83 KOSGI TS-46-003-001-001/010003
(KOTHAPALLE) 		3646003000NRG24051020230376750 05/10/2023 Enkappa 3646003WL023983 Enkappa 00684 APGV0007136 1088 1088 Processed 09/11/2023 7263492696 Mr. RACHURI VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24051020230376734 05/10/2023 Sayamma 3646003WL023978 Sayamma 00684 APGV0007136 180 180 Processed 09/11/2023 7263492703 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-001-001/010042
(KOTHAPALLE) 		3646003000NRG24051020230376859 05/10/2023 Adivayya Goud 3646003WL024023 Adivayya Goud 00684 APGV0007136 142 142 Processed 09/11/2023 7263492682 Mr. ADIVAPPA EDIGA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24051020230376735 05/10/2023 CHANDRASHEKAR 3646003WL023978 CHANDRASHEKAR 00684 APGV0007136 900 900 Rejected 09/11/2023 7263492674 Aadhaar Number not Mapped to Account Number
87 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24051020230376736 05/10/2023 Chinna Chendramma 3646003WL023978 Chinna Chendramma 00684 APGV0007136 900 900 Processed 09/11/2023 7263492681 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24051020230376760 05/10/2023 Venkatamma 3646003WL023986 Venkatamma 00684 APGV0007136 1175 1175 Processed 09/11/2023 7263492704 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-001-001/010309
(KOTHAPALLE) 		3646003000NRG24051020230376861 05/10/2023 Laxmi 3646003WL024023 Laxmi 00684 APGV0007136 710 710 Processed 09/11/2023 7263492683 Mrs. MYATHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-001-001/010309
(KOTHAPALLE) 		3646003000NRG24051020230376860 05/10/2023 Ramulu 3646003WL024023 Ramulu 00684 APGV0007136 568 568 Processed 09/11/2023 7263492699 Mr. MYATARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5663 5663
91 KOSGI TS-46-003-004-005/010088
(THOGAPUR) 		3646003000NRG24051020230376894 05/10/2023 Manemma 3646003WL024035 Manemma 00684 APGV0007211 747 747 Processed 09/11/2023 7263492647 Mrs. Manemma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24051020230376895 05/10/2023 Satyamma 3646003WL024035 Satyamma 00684 APGV0007211 747 747 Processed 09/11/2023 7263492662 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24051020230376896 05/10/2023 Venkatamma 3646003WL024035 Venkatamma 00684 APGV0007211 747 747 Processed 09/11/2023 7263492702 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24051020230376893 05/10/2023 Satyamma 3646003WL024034 Satyamma 00684 APGV0007211 1028 1028 Processed 09/11/2023 7263492707 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24051020230376897 05/10/2023 Menemma 3646003WL024035 Menemma 00684 APGV0007211 747 747 Processed 09/11/2023 7263492708 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24051020230376898 05/10/2023 Anjalamma 3646003WL024035 Anjalamma 00684 APGV0007211 747 747 Processed 09/11/2023 7263492711 MRS ANJILAMMA BOINI STATE BANK OF INDIA(508548)
SubTotal 4763 4763
97 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24051020230376462 05/10/2023 T Mounika 3646003WL023915 T Mounika 00688 FINO0001001 1272 1272 Processed 09/11/2023 7263492621 T Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 1272 1272
98 KOSGI TS-46-003-016-014/010389
(CHENNARAM) 		3646003000NRG24051020230376473 05/10/2023 Balamani 3646003WL023919 Balamani 00691 IPOS0000001 980 980 Processed 09/11/2023 7263492718 JOGU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
99 KOSGI TS-46-003-019-018/010321
(BHOGARAM) 		3646003000NRG24051020230376506 05/10/2023 sangeetha 3646003WL023927 sangeetha 00710 SBIN0000DOP 1290 1290 Processed 09/11/2023 7263492636 MRS ADDU SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 106033 106033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_051023APB_FTO_205594 STATE BANK OF INDIA SBIN0015883 KOSIGI 16336
2 KOSGI TS3646003_051023APB_FTO_205594 STATE BANK OF INDIA SBIN0020196 KOSIGI 18222
3 KOSGI TS3646003_051023APB_FTO_205594 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 700
4 KOSGI TS3646003_051023APB_FTO_205594 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 18778
5 KOSGI TS3646003_051023APB_FTO_205594 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 38029
6 KOSGI TS3646003_051023APB_FTO_205594 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 5663
7 KOSGI TS3646003_051023APB_FTO_205594 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 4763
8 KOSGI TS3646003_051023APB_FTO_205594 Fino Payments Bank Ltd FINO0001001 SATIVALI 1272
9 KOSGI TS3646003_051023APB_FTO_205594 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 980
10 KOSGI TS3646003_051023APB_FTO_205594 DOP SBIN0000DOP General Post Office-CBS 1290

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