Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:16 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_090623FTO_93388
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-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24090620230238182 09/06/2023 bhramanadham 3646003WL010376 bhramanadham 00415 SBIN0015883 193 193 Processed 03/07/2023 2977327721 MR BRAHMANANDAM KURVA ()
2 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24090620230237640 09/06/2023 ramesh 3646003WL010363 ramesh 00415 SBIN0015883 1086 1086 Processed 03/07/2023 2977327719 MR BODA RAMESH ()
3 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24090620230238316 09/06/2023 ramesh 3646003WL010376 ramesh 00415 SBIN0015883 772 772 Processed 03/07/2023 2977327720 MR BODA RAMESH ()
4 KOSGI TS-46-003-018-023/010136
(AMLIKUNTA) 		3646003000NRG24090620230239521 09/06/2023 Mogulamma 3646003WL010405 Mogulamma 00415 SBIN0015883 798 798 Processed 03/07/2023 2977327691 MRS URADI MOGULAMMA ()
5 KOSGI TS-46-003-024-030/010029
(HANMANPALLY) 		3646003000NRG24090620230240451 09/06/2023 Sanjivulu 3646003WL010431 Sanjivulu 00415 SBIN0015883 681 681 Processed 03/07/2023 2977327718 MR BODA SANJEEVA ()
SubTotal 3530 3530
6 KOSGI TS-46-003-016-014/010030
(CHENNARAM) 		3646003000NRG24090620230238018 09/06/2023 Kistappa 3646003WL010376 Kistappa 00415 SBIN0020196 1158 1158 Processed 03/07/2023 2977327716 MR THIKKA KISTAIAH ()
7 KOSGI TS-46-003-016-014/010039
(CHENNARAM) 		3646003000NRG24090620230238023 09/06/2023 anand 3646003WL010376 anand 00415 SBIN0020196 1188 1188 Processed 03/07/2023 2977327710 MR GOLLA ANAND ()
8 KOSGI TS-46-003-016-014/010039
(CHENNARAM) 		3646003000NRG24090620230238025 09/06/2023 anand 3646003WL010376 anand 00415 SBIN0020196 579 579 Processed 03/07/2023 2977327709 MR GOLLA ANAND ()
9 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24090620230238069 09/06/2023 om prakash 3646003WL010376 om prakash 00415 SBIN0020196 772 772 Processed 03/07/2023 2977327699 MR BAALLA OMPRAKASH ()
10 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24090620230238079 09/06/2023 Oggu Shiva Krishna 3646003WL010376 Oggu Shiva Krishna 00415 SBIN0020196 579 579 Processed 03/07/2023 2977327692 MR OGGU SHIVA KRISHNA ()
11 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24090620230238109 09/06/2023 Naresh 3646003WL010376 Naresh 00415 SBIN0020196 792 792 Processed 03/07/2023 2977327707 MR NARESH K ()
12 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24090620230238111 09/06/2023 Naresh 3646003WL010376 Naresh 00415 SBIN0020196 1158 1158 Processed 03/07/2023 2977327708 MR NARESH K ()
13 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24090620230238113 09/06/2023 Dullakadi Sunitha 3646003WL010376 Dullakadi Sunitha 00415 SBIN0020196 579 579 Processed 03/07/2023 2977327712 MISS SUNITHA D ()
14 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24090620230238130 09/06/2023 santosha 3646003WL010376 santosha 00415 SBIN0020196 1188 1188 Processed 03/07/2023 2977327695 MRS KAVALI SANTOSHA ()
15 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24090620230238133 09/06/2023 santosha 3646003WL010376 santosha 00415 SBIN0020196 579 579 Processed 03/07/2023 2977327696 MRS KAVALI SANTOSHA ()
16 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24090620230237622 09/06/2023 Jeering Harikrishna 3646003WL010363 Jeering Harikrishna 00415 SBIN0020196 905 905 Processed 03/07/2023 2977327717 MR JEEDI HARIKRISHNA ()
17 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24090620230238190 09/06/2023 KURVA VISHNU 3646003WL010376 KURVA VISHNU 00415 SBIN0020196 1188 1188 Processed 03/07/2023 2977327694 MR KURVA VISHNU ()
18 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24090620230238193 09/06/2023 KURVA VISHNU 3646003WL010376 KURVA VISHNU 00415 SBIN0020196 772 772 Processed 03/07/2023 2977327693 MR KURVA VISHNU ()
19 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24090620230238274 09/06/2023 Sangeeta Maheshwari 3646003WL010376 Sangeeta Maheshwari 00415 SBIN0020196 772 772 Processed 03/07/2023 2977327700 MRS SANGEM MAHESHWARI ()
20 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24090620230237637 09/06/2023 Sangeeta Maheshwari 3646003WL010363 Sangeeta Maheshwari 00415 SBIN0020196 1086 1086 Processed 03/07/2023 2977327701 MRS SANGEM MAHESHWARI ()
21 KOSGI TS-46-003-016-014/010247
(CHENNARAM) 		3646003000NRG24090620230238305 09/06/2023 Chandrakala 3646003WL010376 Chandrakala 00415 SBIN0020196 1188 1188 Processed 03/07/2023 2977327711 MRS BICHALLA CHANDRA KALA ()
22 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24090620230238360 09/06/2023 Talari Ragahvendar 3646003WL010376 Talari Ragahvendar 00415 SBIN0020196 1188 1188 Processed 03/07/2023 2977327703 MR TALARI RAGHAVENDAR ()
23 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24090620230238362 09/06/2023 Talari Ragahvendar 3646003WL010376 Talari Ragahvendar 00415 SBIN0020196 772 772 Processed 03/07/2023 2977327702 MR TALARI RAGHAVENDAR ()
24 KOSGI TS-46-003-016-014/010346
(CHENNARAM) 		3646003000NRG24090620230238405 09/06/2023 Jeedi Shiva Kumar 3646003WL010376 Jeedi Shiva Kumar 00415 SBIN0020196 965 965 Processed 03/07/2023 2977327704 MR JEEDI SHIVA KUMAR ()
25 KOSGI TS-46-003-016-014/010346
(CHENNARAM) 		3646003000NRG24090620230237650 09/06/2023 Jeedi Shiva Kumar 3646003WL010363 Jeedi Shiva Kumar 00415 SBIN0020196 1086 1086 Processed 03/07/2023 2977327705 MR JEEDI SHIVA KUMAR ()
26 KOSGI TS-46-003-016-014/10399
(CHENNARAM) 		3646003000NRG24090620230238471 09/06/2023 Kundru Nagamani 3646003WL010376 Kundru Nagamani 00415 SBIN0020196 772 772 Processed 03/07/2023 2977327698 MRS KUNDRU NAGAMANI ()
27 KOSGI TS-46-003-018-023/010040
(AMLIKUNTA) 		3646003000NRG24090620230239465 09/06/2023 anjilaiah 3646003WL010405 anjilaiah 00415 SBIN0020196 1104 1104 Processed 03/07/2023 2977327706 MR ANJILAIAH M ()
28 KOSGI TS-46-003-018-023/010056
(AMLIKUNTA) 		3646003000NRG24090620230239475 09/06/2023 Jayamma 3646003WL010405 Jayamma 00415 SBIN0020196 1230 1230 Processed 03/07/2023 2977327715 MRS JAYAMMA JAYAMMA ()
29 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG24090620230240473 09/06/2023 K PARANDAMULU 3646003WL010431 K PARANDAMULU 00415 SBIN0020196 681 681 Processed 03/07/2023 2977327697 MR K PARANDAMULU ()
SubTotal 22281 22281
30 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24090620230237638 09/06/2023 Hussenappa 3646003WL010363 Hussenappa 00415 SBIN0020618 1086 1086 Processed 03/07/2023 2977327713 MR BODA HUSENAPPA ()
31 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24090620230238314 09/06/2023 Hussenappa 3646003WL010376 Hussenappa 00415 SBIN0020618 772 772 Processed 03/07/2023 2977327714 MR BODA HUSENAPPA ()
SubTotal 1858 1858
32 KOSGI TS-46-003-018-023/010309
(AMLIKUNTA) 		3646003000NRG24090620230239570 09/06/2023 Raamayya 3646003WL010405 Raamayya 00684 APGV0007105 798 798 Processed 03/07/2023 2977327690 Raamayya ()
33 KOSGI TS-46-003-024-030/010390
(HANMANPALLY) 		3646003000NRG24090620230240574 09/06/2023 P Ramjan Bee 3646003WL010431 P Ramjan Bee 00684 APGV0007105 908 908 Processed 03/07/2023 2977327722 P Ramjan Bee ()
SubTotal 1706 1706
Total 29375 29375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_090623FTO_93388 STATE BANK OF INDIA SBIN0015883 KOSIGI 3530
2 KOSGI TS3646003_090623FTO_93388 STATE BANK OF INDIA SBIN0020196 KOSIGI 22281
3 KOSGI TS3646003_090623FTO_93388 STATE BANK OF INDIA SBIN0020618 HUSNABAD 1858
4 KOSGI TS3646003_090623FTO_93388 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1706

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