Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_120523FTO_52557
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-46-003-002-003/010141
(CHANDRAVANCHA) 		3646003000NRG24120520230131729 12/05/2023 Mallayya 3646003WL005788 Mallayya 50933901 SBIN0000DOP 1470 1470 Processed 20/05/2023 1749723498 Mallayya ()
2 KOSGI TS-46-003-002-003/010141
(CHANDRAVANCHA) 		3646003000NRG24120520230131861 12/05/2023 Rantnamma 3646003WL005790 Rantnamma 50933901 SBIN0000DOP 1248 1248 Processed 20/05/2023 1749723499 Rantnamma ()
3 KOSGI TS-46-003-002-003/010152
(CHANDRAVANCHA) 		3646003000NRG24120520230131452 12/05/2023 Beemamma 3646003WL005751 Beemamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723501 Beemamma ()
4 KOSGI TS-46-003-002-003/010152
(CHANDRAVANCHA) 		3646003000NRG24120520230131730 12/05/2023 Kistappa 3646003WL005788 Kistappa 50933901 SBIN0000DOP 1470 1470 Processed 20/05/2023 1749723500 Kistappa ()
5 KOSGI TS-46-003-002-003/010157
(CHANDRAVANCHA) 		3646003000NRG24120520230131641 12/05/2023 Mudharayya 3646003WL005766 Mudharayya 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723485 Mudharayya ()
6 KOSGI TS-46-003-002-003/010163
(CHANDRAVANCHA) 		3646003000NRG24120520230131658 12/05/2023 ananthamma 3646003WL005766 ananthamma 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723505 ananthamma ()
7 KOSGI TS-46-003-002-003/010163
(CHANDRAVANCHA) 		3646003000NRG24120520230131659 12/05/2023 Bandyappa 3646003WL005766 Bandyappa 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723506 Bandyappa ()
8 KOSGI TS-46-003-002-003/010170
(CHANDRAVANCHA) 		3646003000NRG24120520230131453 12/05/2023 Chendrayya 3646003WL005751 Chendrayya 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723497 Chendrayya ()
9 KOSGI TS-46-003-002-003/010170
(CHANDRAVANCHA) 		3646003000NRG24120520230131454 12/05/2023 Mogulamma 3646003WL005751 Mogulamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723496 Mogulamma ()
10 KOSGI TS-46-003-002-003/010174
(CHANDRAVANCHA) 		3646003000NRG24120520230131456 12/05/2023 Baratamma 3646003WL005751 Baratamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723491 Baratamma ()
11 KOSGI TS-46-003-002-003/010174
(CHANDRAVANCHA) 		3646003000NRG24120520230131455 12/05/2023 Devappa 3646003WL005751 Devappa 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723490 Devappa ()
12 KOSGI TS-46-003-002-003/010182
(CHANDRAVANCHA) 		3646003000NRG24120520230131457 12/05/2023 Anjalamma 3646003WL005751 Anjalamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723508 Anjalamma ()
13 KOSGI TS-46-003-002-003/010197
(CHANDRAVANCHA) 		3646003000NRG24120520230131662 12/05/2023 Anjilamma 3646003WL005766 Anjilamma 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723477 Anjilamma ()
14 KOSGI TS-46-003-002-003/010197
(CHANDRAVANCHA) 		3646003000NRG24120520230131661 12/05/2023 Venktayya 3646003WL005766 Venktayya 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723476 Venktayya ()
15 KOSGI TS-46-003-002-003/010198
(CHANDRAVANCHA) 		3646003000NRG24120520230131664 12/05/2023 Mallamma 3646003WL005766 Mallamma 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723479 Mallamma ()
16 KOSGI TS-46-003-002-003/010198
(CHANDRAVANCHA) 		3646003000NRG24120520230131663 12/05/2023 Sayappa 3646003WL005766 Sayappa 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723478 Sayappa ()
17 KOSGI TS-46-003-002-003/010212
(CHANDRAVANCHA) 		3646003000NRG24120520230130949 12/05/2023 Nagesh Prathibha 3646003WL005744 Nagesh Prathibha 50933901 SBIN0000DOP 1572 1572 Processed 20/05/2023 1749723511 Nagesh Prathibha ()
18 KOSGI TS-46-003-002-003/010260
(CHANDRAVANCHA) 		3646003000NRG24120520230131666 12/05/2023 Keshavulu 3646003WL005766 Keshavulu 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723482 Keshavulu ()
19 KOSGI TS-46-003-002-003/010260
(CHANDRAVANCHA) 		3646003000NRG24120520230131665 12/05/2023 Krishnayya 3646003WL005766 Krishnayya 50933901 SBIN0000DOP 906 906 Processed 20/05/2023 1749723481 Krishnayya ()
20 KOSGI TS-46-003-002-003/010270
(CHANDRAVANCHA) 		3646003000NRG24120520230131458 12/05/2023 Saayappa 3646003WL005751 Saayappa 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723483 Saayappa ()
21 KOSGI TS-46-003-002-003/010316
(CHANDRAVANCHA) 		3646003000NRG24120520230130853 12/05/2023 Janardan 3646003WL005736 Janardan 50933901 SBIN0000DOP 624 624 Processed 20/05/2023 1749723484 Janardan ()
22 KOSGI TS-46-003-002-003/010335
(CHANDRAVANCHA) 		3646003000NRG24120520230131460 12/05/2023 Balakistamma 3646003WL005751 Balakistamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723493 Balakistamma ()
23 KOSGI TS-46-003-002-003/010335
(CHANDRAVANCHA) 		3646003000NRG24120520230131459 12/05/2023 Ramulu 3646003WL005751 Ramulu 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723492 Ramulu ()
24 KOSGI TS-46-003-002-003/010480
(CHANDRAVANCHA) 		3646003000NRG24120520230131461 12/05/2023 Mogulaiah 3646003WL005751 Mogulaiah 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723486 Mogulaiah ()
25 KOSGI TS-46-003-002-003/010480
(CHANDRAVANCHA) 		3646003000NRG24120520230131462 12/05/2023 Padmamma 3646003WL005751 Padmamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723487 Padmamma ()
26 KOSGI TS-46-003-002-003/010482
(CHANDRAVANCHA) 		3646003000NRG24120520230131463 12/05/2023 Buggaiah 3646003WL005751 Buggaiah 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723488 Buggaiah ()
27 KOSGI TS-46-003-002-003/010482
(CHANDRAVANCHA) 		3646003000NRG24120520230131464 12/05/2023 Jayamma 3646003WL005751 Jayamma 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723489 Jayamma ()
28 KOSGI TS-46-003-002-003/010487
(CHANDRAVANCHA) 		3646003000NRG24120520230131465 12/05/2023 Mahananda 3646003WL005751 Mahananda 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723495 Mahananda ()
29 KOSGI TS-46-003-002-003/010503
(CHANDRAVANCHA) 		3646003000NRG24120520230131466 12/05/2023 anusuja 3646003WL005751 anusuja 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723504 anusuja ()
30 KOSGI TS-46-003-002-003/010533
(CHANDRAVANCHA) 		3646003000NRG24120520230131467 12/05/2023 Purra Aruna 3646003WL005751 Purra Aruna 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723507 Purra Aruna ()
31 KOSGI TS-46-003-002-003/010539
(CHANDRAVANCHA) 		3646003000NRG24120520230131469 12/05/2023 Anuradha 3646003WL005751 Anuradha 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723510 Anuradha ()
32 KOSGI TS-46-003-002-003/010539
(CHANDRAVANCHA) 		3646003000NRG24120520230131468 12/05/2023 Balaraj 3646003WL005751 Balaraj 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723509 Balaraj ()
33 KOSGI TS-46-003-002-003/010540
(CHANDRAVANCHA) 		3646003000NRG24120520230131470 12/05/2023 Chennayya 3646003WL005751 Chennayya 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723494 Chennayya ()
34 KOSGI TS-46-003-002-003/010540
(CHANDRAVANCHA) 		3646003000NRG24120520230131471 12/05/2023 lalitha 3646003WL005751 lalitha 50933901 SBIN0000DOP 1242 1242 Processed 20/05/2023 1749723503 lalitha ()
35 KOSGI TS-46-003-002-003/010543
(CHANDRAVANCHA) 		3646003000NRG24120520230130855 12/05/2023 Sujata 3646003WL005737 Sujata 50933901 SBIN0000DOP 1344 1344 Processed 20/05/2023 1749723502 Sujata ()
36 KOSGI TS-46-003-002-003/010573
(CHANDRAVANCHA) 		3646003000NRG24120520230130856 12/05/2023 Anjilayya 3646003WL005737 Anjilayya 50933901 SBIN0000DOP 1344 1344 Processed 20/05/2023 1749723480 Anjilayya ()
SubTotal 42066 42066
Total 42066 42066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_120523FTO_52557 MAHABUBNAGAR H.O 50933901 KOSGI SO 42066

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