Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_060923APB_FTO_181870
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-46-003-011-009/010299
(MUNGIMALLA) 		3646003000NRG24060920230366084 06/09/2023 mahipal 3646003WL021254 mahipal 00415 SBIN0015883 1285 1285 Processed 10/11/2023 7272414691 MR MADUGU MAHIPAL STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-017-015/010259
(KADAMPALLE) 		3646003000NRG24060920230366268 06/09/2023 Radhamma 3646003WL021301 Radhamma 00415 SBIN0015883 1578 1578 Processed 09/11/2023 7272414688 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2863 2863
3 KOSGI TS-46-003-011-009/010033
(MUNGIMALLA) 		3646003000NRG24060920230365954 06/09/2023 shekar 3646003WL021226 shekar 00415 SBIN0020196 1025 1025 Processed 09/11/2023 7272414695 Mr. BALLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOSGI TS-46-003-011-009/010291
(MUNGIMALLA) 		3646003000NRG24060920230365879 06/09/2023 venkatesh 3646003WL021208 venkatesh 00415 SBIN0020196 1025 1025 Processed 10/11/2023 7272414697 MR MADUGU VENKATESH STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-012-011/010072
(MUSHRIFA) 		3646003000NRG24060920230365956 06/09/2023 Hanmantu 3646003WL021228 Hanmantu 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7272414694 MR NADIRIGA HANMANTHU STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-012-011/010395
(MUSHRIFA) 		3646003000NRG24060920230365957 06/09/2023 Veerappa 3646003WL021228 Veerappa 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7272414690 MR TALARI ERAPPA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-019-018/010530
(BHOGARAM) 		3646003019NRG24060920230365743 06/09/2023 Chandrakala 3646003WL021174 Chandrakala 00415 SBIN0020196 1500 1500 Processed 10/11/2023 7272414689 MRS THURPU CHANDHRAKALA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-020-019/010187
(BHAKTHIMALLA) 		3646003000NRG24060920230365876 06/09/2023 Bujjamma 3646003WL021206 Bujjamma 00415 SBIN0020196 950 950 Processed 10/11/2023 7272414696 MRS BUJJAMMA VOGGANI STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24060920230366146 06/09/2023 sangeetha 3646003WL021267 sangeetha 00415 SBIN0020196 1028 1028 Processed 10/11/2023 7272414692 MRS N SANGEETA STATE BANK OF INDIA(508548)
SubTotal 8098 8098
10 KOSGI TS-46-003-017-015/010182
(KADAMPALLE) 		3646003000NRG24060920230366259 06/09/2023 Lakskhmi 3646003WL021301 Lakskhmi 00415 SBIN0RRAPGB 1578 1578 Processed 10/11/2023 7272414701 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1578 1578
11 KOSGI TS-46-003-020-019/010037
(BHAKTHIMALLA) 		3646003000NRG24060920230365875 06/09/2023 Mogulamma 3646003WL021205 Mogulamma 00684 APGV0007105 810 810 Processed 09/11/2023 7272414708 Mrs. Mogulamma Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-020-019/010150
(BHAKTHIMALLA) 		3646003000NRG24060920230365877 06/09/2023 Anjilamma 3646003WL021207 Anjilamma 00684 APGV0007105 1335 1335 Processed 09/11/2023 7272414707 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-020-019/010190
(BHAKTHIMALLA) 		3646003000NRG24060920230365805 06/09/2023 Anjamma 3646003WL021191 Anjamma 00684 APGV0007105 1542 1542 Processed 09/11/2023 7272414712 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-020-019/10400
(BHAKTHIMALLA) 		3646003000NRG24060920230365878 06/09/2023 ANEM NARSINGAMMA 3646003WL021207 ANEM NARSINGAMMA 00684 APGV0007105 1602 1602 Processed 10/11/2023 7272414714 SHRI A NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 5289 5289
15 KOSGI TS-46-003-011-009/010020
(MUNGIMALLA) 		3646003000NRG24060920230366071 06/09/2023 Bhamappa 3646003WL021252 Bhamappa 00684 APGV0007131 1285 1285 Rejected 09/11/2023 7272414698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOSGI TS-46-003-017-015/010119
(KADAMPALLE) 		3646003000NRG24060920230366257 06/09/2023 Laxmi 3646003WL021301 Laxmi 00684 APGV0007131 1578 1578 Processed 10/11/2023 7272414702 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-017-015/010119
(KADAMPALLE) 		3646003000NRG24060920230366256 06/09/2023 Navajaya Goud 3646003WL021301 Navajaya Goud 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414706 Mr. Navajayagoud . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-017-015/010126
(KADAMPALLE) 		3646003000NRG24060920230366258 06/09/2023 Basayya Goud 3646003WL021301 Basayya Goud 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414710 Mr. EDGI BASAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-017-015/010182
(KADAMPALLE) 		3646003000NRG24060920230366260 06/09/2023 Baalakishtamma 3646003WL021301 Baalakishtamma 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414700 Mrs. E Bala kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-017-015/010183
(KADAMPALLE) 		3646003000NRG24060920230366261 06/09/2023 Gouramma 3646003WL021301 Gouramma 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414704 Mrs. EDGI . GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-017-015/010204
(KADAMPALLE) 		3646003000NRG24060920230366264 06/09/2023 Mohan 3646003WL021301 Mohan 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414703 Mrs. EDIGI MOHAN . EDIGI MOHANS/O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-017-015/010204
(KADAMPALLE) 		3646003000NRG24060920230366263 06/09/2023 Venkataiah 3646003WL021301 Venkataiah 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414709 Mr. VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-017-015/010228
(KADAMPALLE) 		3646003000NRG24060920230366265 06/09/2023 Manemma 3646003WL021301 Manemma 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414699 Mrs. Manemma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-017-015/010258
(KADAMPALLE) 		3646003000NRG24060920230366267 06/09/2023 Surekha 3646003WL021301 Surekha 00684 APGV0007131 1578 1578 Processed 09/11/2023 7272414705 Mrs. K Surekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15487 15487
25 KOSGI TS-46-003-032-027/010648
(POLEPALLE) 		3646003000NRG24060920230366255 06/09/2023 PENTAMMA 3646003WL021300 PENTAMMA 00684 APGV0007136 1285 1285 Processed 09/11/2023 7272414711 Mrs. PENTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
26 KOSGI TS-46-003-032-027/010649
(POLEPALLE) 		3646003000NRG24060920230366252 06/09/2023 Saritha 3646003WL021298 Saritha 00684 APGV0007211 1285 1285 Processed 09/11/2023 7272414713 Mrs. BENNUR SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
27 KOSGI TS-46-003-013-025/010064
(BOLONIPALLI) 		3646003000NRG24060920230365978 06/09/2023 Venkatamma 3646003WL021232 Venkatamma 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7272414687 MOGILI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
28 KOSGI TS-46-003-013-025/010052
(BOLONIPALLI) 		3646003000NRG24060920230366144 06/09/2023 Perumallu 3646003WL021266 Perumallu 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7272414693 NAKKA CHINNA PERMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
Total 38230 38230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_060923APB_FTO_181870 STATE BANK OF INDIA SBIN0015883 KOSIGI 2863
2 KOSGI TS3646003_060923APB_FTO_181870 STATE BANK OF INDIA SBIN0020196 DOP 1028
3 KOSGI TS3646003_060923APB_FTO_181870 STATE BANK OF INDIA SBIN0020196 KOSIGI 7070
4 KOSGI TS3646003_060923APB_FTO_181870 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1578
5 KOSGI TS3646003_060923APB_FTO_181870 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 5289
6 KOSGI TS3646003_060923APB_FTO_181870 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 15487
7 KOSGI TS3646003_060923APB_FTO_181870 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 1285
8 KOSGI TS3646003_060923APB_FTO_181870 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1285
9 KOSGI TS3646003_060923APB_FTO_181870 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1060
10 KOSGI TS3646003_060923APB_FTO_181870 DOP SBIN0000DOP General Post Office-CBS 1285

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