Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_221223APB_FTO_274241
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-46-003-003-004/010221
(NACHARAM) 		3646003000NRG24221220230397102 22/12/2023 jilekha begam 3646003WL030821 jilekha begam 00415 SBIN0015883 1500 1500 Processed 03/02/2024 9990026041 MRS JILEKA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KOSGI TS-46-003-001-001/010050
(KOTHAPALLE) 		3646003000NRG24221220230396730 22/12/2023 anjamma 3646003WL030673 anjamma 00415 SBIN0020196 810 810 Processed 03/02/2024 9990026058 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24221220230396721 22/12/2023 PALLAERLA VENKAT RAMULU 3646003WL030669 PALLAERLA VENKAT RAMULU 00415 SBIN0020196 1632 1632 Processed 03/02/2024 9990026049 MR PSAYAPPA FNG PVENKATRAMULU STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24221220230396739 22/12/2023 Venkataiah 3646003WL030679 Venkataiah 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9990026057 MR VENKATAIAH R STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-002-003/010001
(CHANDRAVANCHA) 		3646003000NRG24221220230396979 22/12/2023 N RADHA 3646003WL030774 N RADHA 00415 SBIN0020196 1212 1212 Processed 03/02/2024 9990026059 Raadha nalla nalla GENERAL POST OFFICE(607245)
6 KOSGI TS-46-003-002-003/010161
(CHANDRAVANCHA) 		3646003000NRG24221220230396980 22/12/2023 Venkatamma 3646003WL030774 Venkatamma 00415 SBIN0020196 1212 1212 Processed 03/02/2024 9990026042 MRS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-003-004/010240
(NACHARAM) 		3646003000NRG24221220230397012 22/12/2023 D BHAGYALAXMI 3646003WL030788 D BHAGYALAXMI 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9990026061 MR D BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-003-004/010240
(NACHARAM) 		3646003000NRG24221220230397011 22/12/2023 Narsamma 3646003WL030788 Narsamma 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9990026047 MRS YENTIKA NARSAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-003-004/10610
(NACHARAM) 		3646003000NRG24221220230397095 22/12/2023 P krishnaiah 3646003WL030814 P krishnaiah 00415 SBIN0020196 1542 1542 Processed 03/02/2024 9990026048 MR PURRA KRISHNAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-005-007/11313
(SARJAKHANPET) 		3646003000NRG24221220230396767 22/12/2023 EEJEEPUR BEE PASHA 3646003WL030688 EEJEEPUR BEE PASHA 00415 SBIN0020196 1050 1050 Processed 03/02/2024 9990026056 EEJEEPUR BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
11 KOSGI TS-46-003-005-007/011268
(SARJAKHANPET) 		3646003000NRG24221220230396761 22/12/2023 nazema 3646003WL030685 nazema 00415 SBIN0021833 210 210 Processed 03/02/2024 9990026060 MRS NAZEMA STATE BANK OF INDIA(508548)
SubTotal 210 210
12 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24221220230396731 22/12/2023 padamma 3646003WL030673 padamma 00684 APGV0007136 810 810 Processed 03/02/2024 9990026054 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24221220230396726 22/12/2023 Chinna Chendramma 3646003WL030671 Chinna Chendramma 00684 APGV0007136 544 544 Processed 03/02/2024 9990026051 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-001-001/010106
(KOTHAPALLE) 		3646003000NRG24221220230396727 22/12/2023 Mallamma 3646003WL030671 Mallamma 00684 APGV0007136 1632 1632 Processed 03/02/2024 9990026052 Mrs. GOLLA MALLAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24221220230396736 22/12/2023 Venkatamma 3646003WL030677 Venkatamma 00684 APGV0007136 816 816 Processed 03/02/2024 9990026050 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-001-001/010216
(KOTHAPALLE) 		3646003000NRG24221220230396722 22/12/2023 CHAKALI VEERESH 3646003WL030669 CHAKALI VEERESH 00684 APGV0007136 1632 1632 Processed 03/02/2024 9990026053 Mr. CHAKALI VEERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5434 5434
17 KOSGI TS-46-003-004-005/010251
(THOGAPUR) 		3646003000NRG24221220230397153 22/12/2023 Hanmantu 3646003WL030844 Hanmantu 00684 APGV0007211 1200 1200 Processed 03/02/2024 9990026055 Mr. BOPPALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
18 KOSGI TS-46-003-003-004/010016
(NACHARAM) 		3646003000NRG24221220230397140 22/12/2023 Padmamma 3646003WL030839 Padmamma 00710 SBIN0000DOP 1260 1260 Processed 03/02/2024 9990026045 MRS ERUKALI PADMAMMA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-005-007/010089
(SARJAKHANPET) 		3646003000NRG24221220230396760 22/12/2023 Taz 3646003WL030685 Taz 00710 SBIN0000DOP 1050 1050 Processed 03/02/2024 9990026046 MRS THAJU BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-005-007/010351
(SARJAKHANPET) 		3646003000NRG24221220230396765 22/12/2023 Pedda Anjilmma 3646003WL030688 Pedda Anjilmma 00710 SBIN0000DOP 1050 1050 Processed 03/02/2024 9990026043 MRS PEDDA ANJILAMMA EMUDAPURAM STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-005-007/010965
(SARJAKHANPET) 		3646003000NRG24221220230396766 22/12/2023 Hussen 3646003WL030688 Hussen 00710 SBIN0000DOP 1050 1050 Processed 03/02/2024 9990026044 MR HUSSAIAN MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 24838 24838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_221223APB_FTO_274241 STATE BANK OF INDIA SBIN0015883 KOSIGI 1500
2 KOSGI TS3646003_221223APB_FTO_274241 STATE BANK OF INDIA SBIN0020196 KOSIGI 12084
3 KOSGI TS3646003_221223APB_FTO_274241 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 210
4 KOSGI TS3646003_221223APB_FTO_274241 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 5434
5 KOSGI TS3646003_221223APB_FTO_274241 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1200
6 KOSGI TS3646003_221223APB_FTO_274241 DOP SBIN0000DOP General Post Office-CBS 4410

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