Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:33:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_060523FTO_45342
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-46-003-002-003/010045
(CHANDRAVANCHA) 		3646003000NRG24060520230107342 06/05/2023 sujatha 3646003WL004661 sujatha 00415 SBIN0015883 1032 1032 Processed 12/05/2023 1495237319 SHRI K SUJATHA ()
2 KOSGI TS-46-003-002-003/010545
(CHANDRAVANCHA) 		3646003000NRG24060520230106761 06/05/2023 amruthamma 3646003WL004640 amruthamma 00415 SBIN0015883 1098 1098 Processed 12/05/2023 1495237297 MRS GOVINDHU AMRUTHAMMA ()
SubTotal 2130 2130
3 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24060520230106406 06/05/2023 GATTEVONI LAKSHMIKANTH 3646003WL004637 GATTEVONI LAKSHMIKANTH 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237307 MR GATTEVONI LAKSHMIKANTH ()
4 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24060520230106407 06/05/2023 Gattevoni Madhuri 3646003WL004637 Gattevoni Madhuri 00415 SBIN0020196 128 128 Processed 12/05/2023 1495237301 MISS G MADHURI ()
5 KOSGI TS-46-003-001-001/010097
(KOTHAPALLE) 		3646003000NRG24060520230106410 06/05/2023 Gattavoni Ashok 3646003WL004637 Gattavoni Ashok 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237305 MR ASHOK GATTEVONI ()
6 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24060520230106436 06/05/2023 BOINI BARATH KUMAR 3646003WL004637 BOINI BARATH KUMAR 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237299 MR BOINI BHARATH KUMAR ()
7 KOSGI TS-46-003-001-001/10313
(KOTHAPALLE) 		3646003000NRG24060520230106478 06/05/2023 GATTEVONI SRISAILAM 3646003WL004637 GATTEVONI SRISAILAM 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237300 MR GATTEVONI SRISAILAM ()
8 KOSGI TS-46-003-001-001/10313
(KOTHAPALLE) 		3646003000NRG24060520230106477 06/05/2023 GATTEVONI VENKATAIAH 3646003WL004637 GATTEVONI VENKATAIAH 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237302 MR GATTEVONI VENKATAIAH ()
9 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24060520230106494 06/05/2023 CHAPALA MANJULA 3646003WL004637 CHAPALA MANJULA 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237304 MR CHAPALA MANJULA ()
10 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24060520230106595 06/05/2023 DANTHE ANITHA 3646003WL004637 DANTHE ANITHA 00415 SBIN0020196 192 192 Processed 12/05/2023 1495237318 MISS DANTHE ANITHA ()
11 KOSGI TS-46-003-002-003/010066
(CHANDRAVANCHA) 		3646003000NRG24060520230107356 06/05/2023 PURRA SRIVIDYA 3646003WL004661 PURRA SRIVIDYA 00415 SBIN0020196 860 860 Processed 12/05/2023 1495237309 MS PURRA SRIVIDYA ()
12 KOSGI TS-46-003-002-003/010117
(CHANDRAVANCHA) 		3646003000NRG24060520230107360 06/05/2023 Purra Manjula 3646003WL004661 Purra Manjula 00415 SBIN0020196 1032 1032 Processed 12/05/2023 1495237317 MRS PURRA MANJULA ()
13 KOSGI TS-46-003-002-003/010236
(CHANDRAVANCHA) 		3646003000NRG24060520230107010 06/05/2023 GOLLA SHIVKUMAR 3646003WL004647 GOLLA SHIVKUMAR 00415 SBIN0020196 984 984 Processed 12/05/2023 1495237316 MR GOLLA SHIVAKUMAR ()
14 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24060520230107018 06/05/2023 Golla Maruthi Kumar 3646003WL004647 Golla Maruthi Kumar 00415 SBIN0020196 984 984 Processed 12/05/2023 1495237308 SHRI GOLLA MARUTHI ()
15 KOSGI TS-46-003-002-003/010590
(CHANDRAVANCHA) 		3646003000NRG24060520230107029 06/05/2023 GOLLA ANJILAIAH 3646003WL004647 GOLLA ANJILAIAH 00415 SBIN0020196 984 984 Processed 12/05/2023 1495237298 MR GOLLA ANJILAIAH ()
16 KOSGI TS-46-003-002-003/10594
(CHANDRAVANCHA) 		3646003000NRG24060520230107375 06/05/2023 Telugu mallesh 3646003WL004661 Telugu mallesh 00415 SBIN0020196 1032 1032 Processed 12/05/2023 1495237306 MR TELUGU MALLESH ()
17 KOSGI TS-46-003-002-003/10597
(CHANDRAVANCHA) 		3646003000NRG24060520230107306 06/05/2023 PATEL MAHESH 3646003WL004659 PATEL MAHESH 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1495237303 MR PATELMAHESH MAHESH ()
18 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24060520230110098 06/05/2023 SHEK MOHAMUDH 3646003WL004733 SHEK MOHAMUDH 00415 SBIN0020196 1338 1338 Processed 12/05/2023 1495237311 MR SHEK MOHAMUDH ()
19 KOSGI TS-46-003-014-012/010056
(MIRZAPUR) 		3646003000NRG24060520230106619 06/05/2023 T KURMAMMA 3646003WL004639 T KURMAMMA 00415 SBIN0020196 460 460 Processed 12/05/2023 1495237312 MRS TKURMAMMA ()
20 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24060520230108458 06/05/2023 VISLAVATH PUJA 3646003WL004705 VISLAVATH PUJA 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495237310 MS VISLAVATH PUJA ()
SubTotal 11288 11288
21 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24060520230105911 06/05/2023 THUDUM MANJULA 3646003WL004622 THUDUM MANJULA 00415 SBIN0021833 1075 1075 Processed 12/05/2023 1495237315 MISS THUDUM MANJULA ()
22 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24060520230105916 06/05/2023 Thudum Saikumar 3646003WL004622 Thudum Saikumar 00415 SBIN0021833 860 860 Processed 12/05/2023 1495237314 MR TUDUM SAIKUMAR ()
23 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24060520230105968 06/05/2023 BOINI SWAMY 3646003WL004623 BOINI SWAMY 00415 SBIN0021833 434 434 Processed 12/05/2023 1495237313 MR BOINI SWAMY ()
SubTotal 2369 2369
24 KOSGI TS-46-003-011-009/010008
(MUNGIMALLA) 		3646003000NRG24060520230109788 06/05/2023 Mogulamma 3646003WL004728 Mogulamma 00684 APGV0007131 1120 1120 Processed 12/05/2023 1495237291 Mogulamma ()
25 KOSGI TS-46-003-011-009/010022
(MUNGIMALLA) 		3646003000NRG24060520230110082 06/05/2023 Ashappa 3646003WL004733 Ashappa 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495237289 Ashappa ()
26 KOSGI TS-46-003-011-009/010292
(MUNGIMALLA) 		3646003000NRG24060520230110103 06/05/2023 Bhimamma 3646003WL004733 Bhimamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495237290 Bhimamma ()
27 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24060520230110109 06/05/2023 Anitha 3646003WL004733 Anitha 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495237324 Anitha ()
28 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24060520230106601 06/05/2023 Mogulamma 3646003WL004639 Mogulamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495237293 Mogulamma ()
29 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24060520230106605 06/05/2023 Shantamma 3646003WL004639 Shantamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495237326 Shantamma ()
30 KOSGI TS-46-003-014-012/010056
(MIRZAPUR) 		3646003000NRG24060520230106620 06/05/2023 Shankarayya 3646003WL004639 Shankarayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495237294 Shankarayya ()
31 KOSGI TS-46-003-014-012/010517
(MIRZAPUR) 		3646003000NRG24060520230106712 06/05/2023 kanakamma 3646003WL004639 kanakamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495237325 kanakamma ()
32 KOSGI TS-46-003-014-012/010550
(MIRZAPUR) 		3646003000NRG24060520230106721 06/05/2023 Chandramma 3646003WL004639 Chandramma 00684 APGV0007131 460 460 Processed 12/05/2023 1495237292 Chandramma ()
SubTotal 7434 7434
33 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24060520230106378 06/05/2023 Chinna Mogulappa 3646003WL004637 Chinna Mogulappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495237323 Chinna Mogulappa ()
34 KOSGI TS-46-003-001-002/010057
(KOTHAPALLE) 		3646003000NRG24060520230106555 06/05/2023 Krishnayya 3646003WL004637 Krishnayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495237322 Krishnayya ()
35 KOSGI TS-46-003-001-002/010078
(KOTHAPALLE) 		3646003000NRG24060520230106569 06/05/2023 Raamulamma 3646003WL004637 Raamulamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495237295 Raamulamma ()
SubTotal 512 512
36 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24060520230105923 06/05/2023 Anand 3646003WL004623 Anand 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495237321 Anand ()
SubTotal 1085 1085
37 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24060520230106704 06/05/2023 Burri Ramulu 3646003WL004639 Burri Ramulu 00691 IPOS0000001 460 460 Processed 12/05/2023 1495237296 Burri Ramulu ()
38 KOSGI TS-46-003-029-001/010345
(MUKTHYARNAGAR) 		3646003000NRG24060520230108449 06/05/2023 Kamala Bai 3646003WL004705 Kamala Bai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495237320 Kamala Bai ()
SubTotal 1480 1480
Total 26298 26298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_060523FTO_45342 STATE BANK OF INDIA SBIN0015883 KOSIGI 2130
2 KOSGI TS3646003_060523FTO_45342 STATE BANK OF INDIA SBIN0020196 KOSIGI 11288
3 KOSGI TS3646003_060523FTO_45342 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 2369
4 KOSGI TS3646003_060523FTO_45342 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 7434
5 KOSGI TS3646003_060523FTO_45342 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 512
6 KOSGI TS3646003_060523FTO_45342 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1085
7 KOSGI TS3646003_060523FTO_45342 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1480

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