Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_180823APB_FTO_164816
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-46-003-015-013/010300
(BIJJARAM) 		3646003000NRG24180820230357394 18/08/2023 lalappa 3646003WL019488 lalappa 00415 SBIN0015883 1494 1494 Processed 10/11/2023 7268922266 MR DYAVARI LALAPPA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
2 KOSGI TS-46-003-001-001/010141
(KOTHAPALLE) 		3646003000NRG24180820230357509 18/08/2023 SURESH MYATHARI 3646003WL019502 SURESH MYATHARI 00415 SBIN0020196 900 900 Processed 10/11/2023 7268922289 MR SURESH MYATHARI STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-001-001/010174
(KOTHAPALLE) 		3646003000NRG24180820230357316 18/08/2023 Malkamma 3646003WL019477 Malkamma 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7268922278 MRS MALKAMMA R STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-001-001/10312
(KOTHAPALLE) 		3646003000NRG24180820230357373 18/08/2023 LIKKI LAKSHMAPPA 3646003WL019483 LIKKI LAKSHMAPPA 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7268922269 MR LIKKI LAKSHMAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24180820230357440 18/08/2023 GOLLA RAVI 3646003WL019493 GOLLA RAVI 00415 SBIN0020196 1175 1175 Processed 09/11/2023 7268922270 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-003-004/010115
(NACHARAM) 		3646003000NRG24180820230357526 18/08/2023 Basappa Gotikka 3646003WL019512 Basappa Gotikka 00415 SBIN0020196 625 625 Processed 09/11/2023 7268922275 GOTIKE BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSGI TS-46-003-003-004/010498
(NACHARAM) 		3646003000NRG24180820230357518 18/08/2023 OGGU RAJU 3646003WL019508 OGGU RAJU 00415 SBIN0020196 1028 1028 Processed 10/11/2023 7268922267 MR OGGU RAJU STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-003-004/010570
(NACHARAM) 		3646003000NRG24180820230357515 18/08/2023 BASANI MANGAMMA 3646003WL019505 BASANI MANGAMMA 00415 SBIN0020196 795 795 Processed 10/11/2023 7268922287 MRS BASANI MANGAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-003-004/010592
(NACHARAM) 		3646003000NRG24180820230357529 18/08/2023 shireesha 3646003WL019512 shireesha 00415 SBIN0020196 625 625 Processed 10/11/2023 7268922268 MISS KUKKALI SHIREESHA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-015-013/010290
(BIJJARAM) 		3646003000NRG24180820230357384 18/08/2023 Venkatesh 3646003WL019486 Venkatesh 00415 SBIN0020196 1386 1386 Processed 10/11/2023 7268922291 MR DYAVARI VENKATESH STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-015-013/10311
(BIJJARAM) 		3646003000NRG24180820230357386 18/08/2023 Dyavari Hanmanthu 3646003WL019486 Dyavari Hanmanthu 00415 SBIN0020196 1386 1386 Processed 10/11/2023 7268922290 MR MR D HANMANTHU STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-015-013/10311
(BIJJARAM) 		3646003000NRG24180820230357385 18/08/2023 Dyavari Vara Lakshmi 3646003WL019486 Dyavari Vara Lakshmi 00415 SBIN0020196 1386 1386 Processed 09/11/2023 7268922271 DYAVARI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11876 11876
13 KOSGI TS-46-003-005-007/011268
(SARJAKHANPET) 		3646003000NRG24180820230357467 18/08/2023 nazema 3646003WL019499 nazema 00415 SBIN0021833 450 450 Processed 10/11/2023 7268922272 MRS NAZEMA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-005-007/011278
(SARJAKHANPET) 		3646003000NRG24180820230357468 18/08/2023 abbebjohn 3646003WL019499 abbebjohn 00415 SBIN0021833 900 900 Processed 10/11/2023 7268922276 MRS ABEEB JAN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
15 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24180820230357506 18/08/2023 Hanmayya 3646003WL019502 Hanmayya 00684 APGV0007131 540 540 Processed 09/11/2023 7268922286 Mr. MYATHARI HANMAIAH . S O M.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-001-001/010258
(KOTHAPALLE) 		3646003000NRG24180820230357374 18/08/2023 Balappa 3646003WL019484 Balappa 00684 APGV0007131 1360 1360 Processed 09/11/2023 7268922282 Mr. BALAPPA LIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1900 1900
17 KOSGI TS-46-003-001-001/010042
(KOTHAPALLE) 		3646003000NRG24180820230357371 18/08/2023 Adivayya Goud 3646003WL019482 Adivayya Goud 00684 APGV0007136 1285 1285 Processed 09/11/2023 7268922284 Mr. ADIVAPPA EDIGA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-001-001/010055
(KOTHAPALLE) 		3646003000NRG24180820230357505 18/08/2023 Sayappa 3646003WL019502 Sayappa 00684 APGV0007136 540 540 Processed 09/11/2023 7268922288 Mr. RASURI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24180820230357438 18/08/2023 CHANDRASHEKAR 3646003WL019493 CHANDRASHEKAR 00684 APGV0007136 1175 1175 Rejected 09/11/2023 7268922283 Aadhaar Number not Mapped to Account Number
20 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24180820230357507 18/08/2023 Ashamma 3646003WL019502 Ashamma 00684 APGV0007136 540 540 Processed 09/11/2023 7268922285 Mrs. MYATARI ASHAMMA . W O M.HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-001-001/010083
(KOTHAPALLE) 		3646003000NRG24180820230357508 18/08/2023 Mogulamma 3646003WL019502 Mogulamma 00684 APGV0007136 900 900 Processed 09/11/2023 7268922281 Mrs. MYATARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24180820230357439 18/08/2023 Venkatamma 3646003WL019493 Venkatamma 00684 APGV0007136 1175 1175 Processed 09/11/2023 7268922280 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-001-001/010180
(KOTHAPALLE) 		3646003000NRG24180820230357372 18/08/2023 Pushpamma 3646003WL019483 Pushpamma 00684 APGV0007136 1028 1028 Processed 09/11/2023 7268922277 Mrs. Pushpamma . Kotlabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24180820230357510 18/08/2023 Sailamma 3646003WL019502 Sailamma 00684 APGV0007136 900 900 Processed 10/11/2023 7268922279 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
SubTotal 7543 7543
25 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24180820230357375 18/08/2023 neelima 3646003WL019484 neelima 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7268922265 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
26 KOSGI TS-46-003-003-004/010016
(NACHARAM) 		3646003000NRG24180820230357524 18/08/2023 Padmamma 3646003WL019512 Padmamma 00710 SBIN0000DOP 625 625 Processed 10/11/2023 7268922273 MRS ERUKALI PADMAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-015-013/010165
(BIJJARAM) 		3646003000NRG24180820230357382 18/08/2023 Ramesh 3646003WL019486 Ramesh 00710 SBIN0000DOP 1386 1386 Processed 10/11/2023 7268922274 MR EDIGI RAMESH STATE BANK OF INDIA(508548)
SubTotal 2011 2011
Total 27534 27534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_180823APB_FTO_164816 STATE BANK OF INDIA SBIN0015883 KOSIGI 1494
2 KOSGI TS3646003_180823APB_FTO_164816 STATE BANK OF INDIA SBIN0020196 DOP 2011
3 KOSGI TS3646003_180823APB_FTO_164816 STATE BANK OF INDIA SBIN0020196 KOSIGI 9865
4 KOSGI TS3646003_180823APB_FTO_164816 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 1350
5 KOSGI TS3646003_180823APB_FTO_164816 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1900
6 KOSGI TS3646003_180823APB_FTO_164816 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 7543
7 KOSGI TS3646003_180823APB_FTO_164816 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1360
8 KOSGI TS3646003_180823APB_FTO_164816 DOP SBIN0000DOP General Post Office-CBS 2011

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