Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_231223APB_FTO_275183
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-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24231220230397287 23/12/2023 Padma 3646003WL030900 Padma 00415 SBIN0015883 816 816 Processed 03/02/2024 9993463593 MRS ERRA PADMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24231220230397237 23/12/2023 Mogulamma 3646003WL030881 Mogulamma 00415 SBIN0015883 542 542 Processed 03/02/2024 9993463598 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
SubTotal 1358 1358
3 KOSGI TS-46-003-003-004/010157
(NACHARAM) 		3646003000NRG24231220230397335 23/12/2023 METKU SURESH 3646003WL030922 METKU SURESH 00415 SBIN0020196 1248 1248 Processed 03/02/2024 9993463592 MRS METKU SURESH STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-003-004/010334
(NACHARAM) 		3646003000NRG24231220230397321 23/12/2023 Oggu Mogulappa 3646003WL030913 Oggu Mogulappa 00415 SBIN0020196 244 244 Processed 03/02/2024 9993463603 MR OGGU MOGULAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-011-009/010067
(MUNGIMALLA) 		3646003000NRG24231220230397343 23/12/2023 Chinna Dastayya Goud 3646003WL030929 Chinna Dastayya Goud 00415 SBIN0020196 824 824 Processed 03/02/2024 9993463594 Mr. EDIGI DASTHAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-011-009/010120
(MUNGIMALLA) 		3646003000NRG24231220230397339 23/12/2023 NARESH GOUD 3646003WL030925 NARESH GOUD 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9993463591 MR BANDAMEEDI GOUD NARESHKUMAR STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-011-009/010259
(MUNGIMALLA) 		3646003000NRG24231220230397340 23/12/2023 Mallappa 3646003WL030926 Mallappa 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9993463595 KANAGADDA MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24231220230397341 23/12/2023 mangamma 3646003WL030927 mangamma 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9993463599 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-031-026/10791
(HAKIMPETA) 		3646003000NRG24231220230397186 23/12/2023 Chakali Srinivas 3646003WL030858 Chakali Srinivas 00415 SBIN0020196 1632 1632 Processed 03/02/2024 9993463590 CHAKALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8574 8574
10 KOSGI TS-46-003-024-030/010267
(HANMANPALLY) 		3646003000NRG24231220230397238 23/12/2023 Lakshmi 3646003WL030881 Lakshmi 00415 SBIN0RRAPGB 542 542 Processed 03/02/2024 9993463601 MRS LAXMI LAMBAD GADDA STATE BANK OF INDIA(508548)
SubTotal 542 542
11 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24231220230397283 23/12/2023 Satyamma 3646003WL030897 Satyamma 00684 APGV0007105 544 544 Processed 03/02/2024 9993463605 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
12 KOSGI TS-46-003-011-009/010265
(MUNGIMALLA) 		3646003000NRG24231220230397344 23/12/2023 manikyappa 3646003WL030930 manikyappa 00684 APGV0007131 1632 1632 Processed 03/02/2024 9993463608 Mr. MANIKYAPPA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24231220230397342 23/12/2023 Chinna Balraj 3646003WL030928 Chinna Balraj 00684 APGV0007131 1542 1542 Processed 03/02/2024 9993463606 Mr. KAVALI CHINNA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3174 3174
14 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24231220230397182 23/12/2023 Venkatamma 3646003WL030857 Venkatamma 00684 APGV0007211 1360 1360 Processed 03/02/2024 9993463607 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-004-005/010106
(THOGAPUR) 		3646003000NRG24231220230397328 23/12/2023 Mongamma 3646003WL030916 Mongamma 00684 APGV0007211 1200 1200 Processed 03/02/2024 9993463604 Mrs. Mongamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24231220230397183 23/12/2023 Menemma 3646003WL030857 Menemma 00684 APGV0007211 1360 1360 Processed 03/02/2024 9993463600 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-004-005/010217
(THOGAPUR) 		3646003000NRG24231220230397326 23/12/2023 Mogulaiah 3646003WL030915 Mogulaiah 00684 APGV0007211 1236 1236 Processed 03/02/2024 9993463596 Mr. Mogulaiah . mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-004-005/010217
(THOGAPUR) 		3646003000NRG24231220230397327 23/12/2023 Mogulamma 3646003WL030915 Mogulamma 00684 APGV0007211 412 412 Processed 03/02/2024 9993463597 Mrs. MOGULAMMA MALA, W O MOGULAPPA, THO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-004-005/010462
(THOGAPUR) 		3646003000NRG24231220230397331 23/12/2023 raamakRuShNa 3646003WL030918 raamakRuShNa 00684 APGV0007211 1632 1632 Processed 03/02/2024 9993463609 Mr. Raamakrushna . Erukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-004-005/010564
(THOGAPUR) 		3646003000NRG24231220230397184 23/12/2023 Laxmi 3646003WL030857 Laxmi 00684 APGV0007211 1360 1360 Processed 03/02/2024 9993463610 Mrs. NAKKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-031-026/010786
(HAKIMPETA) 		3646003000NRG24231220230397185 23/12/2023 MOHAN 3646003WL030858 MOHAN 00684 APGV0007211 1632 1632 Processed 03/02/2024 9993463611 MR M MOHAN STATE BANK OF INDIA(508548)
SubTotal 10192 10192
22 KOSGI TS-46-003-031-026/010316
(HAKIMPETA) 		3646003000NRG24231220230397187 23/12/2023 ANITHA 3646003WL030859 ANITHA 00691 IPOS0000001 191 191 Processed 03/02/2024 9993463589 MRS RASURI ANITHA STATE BANK OF INDIA(508548)
SubTotal 191 191
23 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24231220230397330 23/12/2023 Laxmi 3646003WL030917 Laxmi 00710 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993463602 MRS DLAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
Total 25663 25663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_231223APB_FTO_275183 STATE BANK OF INDIA SBIN0015883 KOSIGI 1358
2 KOSGI TS3646003_231223APB_FTO_275183 STATE BANK OF INDIA SBIN0020196 KOSIGI 8574
3 KOSGI TS3646003_231223APB_FTO_275183 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 542
4 KOSGI TS3646003_231223APB_FTO_275183 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 544
5 KOSGI TS3646003_231223APB_FTO_275183 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 3174
6 KOSGI TS3646003_231223APB_FTO_275183 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 10192
7 KOSGI TS3646003_231223APB_FTO_275183 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 191
8 KOSGI TS3646003_231223APB_FTO_275183 DOP SBIN0000DOP General Post Office-CBS 1088

Download In Excel