Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_290423FTO_34168
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) 		3646003000NRG24290420230077875 29/04/2023 sujatha 3646003WL003456 sujatha 00415 SBIN0015883 1095 1095 Processed 12/05/2023 1491312439 SHRI K SUJATHA ()
2 KOSGI TS-46-003-004-005/010393
(THOGAPUR) 		3646003000NRG24290420230082031 29/04/2023 gopal 3646003WL003546 gopal 00415 SBIN0015883 168 168 Processed 12/05/2023 1491312438 MR GOPAL GOUD ()
SubTotal 1263 1263
3 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24290420230078630 29/04/2023 GATTEVONI LAKSHMIKANTH 3646003WL003474 GATTEVONI LAKSHMIKANTH 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312394 MR GATTEVONI LAKSHMIKANTH ()
4 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24290420230078631 29/04/2023 Gattevoni Madhuri 3646003WL003474 Gattevoni Madhuri 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312385 MISS G MADHURI ()
5 KOSGI TS-46-003-001-001/010097
(KOTHAPALLE) 		3646003000NRG24290420230078634 29/04/2023 Gattavoni Ashok 3646003WL003474 Gattavoni Ashok 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312389 MR ASHOK GATTEVONI ()
6 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24290420230078654 29/04/2023 BOINI BARATH KUMAR 3646003WL003474 BOINI BARATH KUMAR 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312441 MR BOINI BHARATH KUMAR ()
7 KOSGI TS-46-003-001-001/10313
(KOTHAPALLE) 		3646003000NRG24290420230078696 29/04/2023 GATTEVONI SRISAILAM 3646003WL003474 GATTEVONI SRISAILAM 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312384 MR GATTEVONI SRISAILAM ()
8 KOSGI TS-46-003-001-001/10313
(KOTHAPALLE) 		3646003000NRG24290420230078695 29/04/2023 GATTEVONI VENKATAIAH 3646003WL003474 GATTEVONI VENKATAIAH 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312386 MR GATTEVONI VENKATAIAH ()
9 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24290420230078712 29/04/2023 CHAPALA MANJULA 3646003WL003474 CHAPALA MANJULA 00415 SBIN0020196 640 640 Processed 12/05/2023 1491312388 MR CHAPALA MANJULA ()
10 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG24290420230078757 29/04/2023 BICHALA ANJILAMMA 3646003WL003474 BICHALA ANJILAMMA 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312399 MRS BICHALA ANJILAMMA ()
11 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24290420230078797 29/04/2023 DANTHE ANITHA 3646003WL003474 DANTHE ANITHA 00415 SBIN0020196 800 800 Processed 12/05/2023 1491312442 MISS DANTHE ANITHA ()
12 KOSGI TS-46-003-002-003/010066
(CHANDRAVANCHA) 		3646003000NRG24290420230077888 29/04/2023 PURRA SRIVIDYA 3646003WL003456 PURRA SRIVIDYA 00415 SBIN0020196 1095 1095 Processed 12/05/2023 1491312396 MS PURRA SRIVIDYA ()
13 KOSGI TS-46-003-002-003/010117
(CHANDRAVANCHA) 		3646003000NRG24290420230077892 29/04/2023 Purra Manjula 3646003WL003456 Purra Manjula 00415 SBIN0020196 1095 1095 Processed 12/05/2023 1491312392 MRS PURRA MANJULA ()
14 KOSGI TS-46-003-002-003/10594
(CHANDRAVANCHA) 		3646003000NRG24290420230077903 29/04/2023 Telugu mallesh 3646003WL003456 Telugu mallesh 00415 SBIN0020196 1095 1095 Processed 12/05/2023 1491312390 MR TELUGU MALLESH ()
15 KOSGI TS-46-003-002-003/10597
(CHANDRAVANCHA) 		3646003000NRG24290420230079310 29/04/2023 PATEL MAHESH 3646003WL003483 PATEL MAHESH 00415 SBIN0020196 768 768 Processed 12/05/2023 1491312387 MR PATELMAHESH MAHESH ()
16 KOSGI TS-46-003-003-004/010154
(NACHARAM) 		3646003000NRG24290420230082108 29/04/2023 ANJANEYULU 3646003WL003547 ANJANEYULU 00415 SBIN0020196 1104 1104 Processed 12/05/2023 1491312398 MR M ANJANEYULU ()
17 KOSGI TS-46-003-003-004/010281
(NACHARAM) 		3646003000NRG24290420230082275 29/04/2023 Shaik Yousuf 3646003WL003551 Shaik Yousuf 00415 SBIN0020196 684 684 Processed 12/05/2023 1491312393 MR SHAIK YOUSUF ()
18 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24290420230082144 29/04/2023 Yadagiri 3646003WL003547 Yadagiri 00415 SBIN0020196 1104 1104 Processed 12/05/2023 1491312383 MR VADLA YADAGIRI ()
19 KOSGI TS-46-003-003-004/010596
(NACHARAM) 		3646003000NRG24290420230082279 29/04/2023 venkatesh 3646003WL003551 venkatesh 00415 SBIN0020196 855 855 Processed 12/05/2023 1491312440 MR R VENKATESH ()
20 KOSGI TS-46-003-003-004/010608
(NACHARAM) 		3646003000NRG24290420230082213 29/04/2023 renuka 3646003WL003547 renuka 00415 SBIN0020196 920 920 Processed 12/05/2023 1491312391 MRS OGGU RENUKA ()
21 KOSGI TS-46-003-003-004/615
(NACHARAM) 		3646003000NRG24290420230082217 29/04/2023 PITLA SRINIVAS 3646003WL003547 PITLA SRINIVAS 00415 SBIN0020196 1104 1104 Processed 12/05/2023 1491312382 MR PITLA SRINIVAS ()
22 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24290420230080429 29/04/2023 VISLAVATH PUJA 3646003WL003504 VISLAVATH PUJA 00415 SBIN0020196 603 603 Processed 12/05/2023 1491312397 MS VISLAVATH PUJA ()
23 KOSGI TS-46-003-031-026/010783
(HAKIMPETA) 		3646003000NRG24290420230077786 29/04/2023 Laxmi 3646003WL003454 Laxmi 00415 SBIN0020196 529 529 Processed 12/05/2023 1491312395 MRS LAKSHMI ()
SubTotal 17996 17996
24 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24290420230081764 29/04/2023 THUDUM MANJULA 3646003WL003541 THUDUM MANJULA 00415 SBIN0021833 1206 1206 Processed 12/05/2023 1491312400 MISS THUDUM MANJULA ()
25 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24290420230081781 29/04/2023 Thudum Saikumar 3646003WL003541 Thudum Saikumar 00415 SBIN0021833 1206 1206 Processed 12/05/2023 1491312401 MR TUDUM SAIKUMAR ()
SubTotal 2412 2412
26 KOSGI TS-46-003-023-024/10407
(MUDIREDDIPALLE) 		3646003000NRG24290420230081029 29/04/2023 Banderi Krishnaiah 3646003WL003526 Banderi Krishnaiah 00684 APGV0007105 1200 1200 Processed 12/05/2023 1491312402 Banderi Krishnaiah ()
SubTotal 1200 1200
27 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24290420230078703 29/04/2023 Bicchamma 3646003WL003474 Bicchamma 00684 APGV0007131 160 160 Processed 12/05/2023 1491312404 Bicchamma ()
28 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24290420230078772 29/04/2023 Saantappa 3646003WL003474 Saantappa 00684 APGV0007131 800 800 Processed 12/05/2023 1491312403 Saantappa ()
SubTotal 960 960
29 KOSGI TS-46-003-001-001/010035
(KOTHAPALLE) 		3646003000NRG24290420230078578 29/04/2023 Kankamma 3646003WL003474 Kankamma 00684 APGV0007136 800 800 Processed 12/05/2023 1491312405 Kankamma ()
30 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24290420230078605 29/04/2023 Chinna Mogulappa 3646003WL003474 Chinna Mogulappa 00684 APGV0007136 640 640 Processed 12/05/2023 1491312407 Chinna Mogulappa ()
31 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24290420230078641 29/04/2023 Mogulappa 3646003WL003474 Mogulappa 00684 APGV0007136 800 800 Processed 12/05/2023 1491312409 Mogulappa ()
32 KOSGI TS-46-003-001-002/010057
(KOTHAPALLE) 		3646003000NRG24290420230078755 29/04/2023 Krishnayya 3646003WL003474 Krishnayya 00684 APGV0007136 800 800 Processed 12/05/2023 1491312408 Krishnayya ()
33 KOSGI TS-46-003-001-002/010078
(KOTHAPALLE) 		3646003000NRG24290420230078771 29/04/2023 Raamulamma 3646003WL003474 Raamulamma 00684 APGV0007136 800 800 Processed 12/05/2023 1491312406 Raamulamma ()
SubTotal 3840 3840
34 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24290420230081944 29/04/2023 Anand 3646003WL003545 Anand 00684 APGV0007211 684 684 Processed 12/05/2023 1491312411 Anand ()
35 KOSGI TS-46-003-031-026/010043
(HAKIMPETA) 		3646003000NRG24290420230077795 29/04/2023 Mamili Anitha 3646003WL003455 Mamili Anitha 00684 APGV0007211 237 237 Processed 12/05/2023 1491312413 Mamili Anitha ()
36 KOSGI TS-46-003-031-026/010330
(HAKIMPETA) 		3646003000NRG24290420230077833 29/04/2023 Daganapuram Sandhya 3646003WL003455 Daganapuram Sandhya 00684 APGV0007211 237 237 Processed 12/05/2023 1491312412 Daganapuram Sandhya ()
37 KOSGI TS-46-003-031-026/010397
(HAKIMPETA) 		3646003000NRG24290420230077784 29/04/2023 Samala manjula 3646003WL003454 Samala manjula 00684 APGV0007211 529 529 Processed 12/05/2023 1491312414 Samala manjula ()
38 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24290420230081125 29/04/2023 Ramreddy 3646003WL003529 Ramreddy 00684 APGV0007211 1050 1050 Processed 12/05/2023 1491312410 Ramreddy ()
SubTotal 2737 2737
39 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24290420230078688 29/04/2023 neelima 3646003WL003474 neelima 00691 IPOS0000001 800 800 Processed 12/05/2023 1491312424 neelima ()
40 KOSGI TS-46-003-001-002/010056
(KOTHAPALLE) 		3646003000NRG24290420230078754 29/04/2023 Mutual Krishnayya 3646003WL003474 Mutual Krishnayya 00691 IPOS0000001 160 160 Processed 12/05/2023 1491312425 Mutual Krishnayya ()
41 KOSGI TS-46-003-002-003/010018
(CHANDRAVANCHA) 		3646003000NRG24290420230077868 29/04/2023 Sayamma 3646003WL003456 Sayamma 00691 IPOS0000001 1095 1095 Processed 12/05/2023 1491312427 Sayamma ()
42 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24290420230082041 29/04/2023 Kistaiah 3646003WL003546 Kistaiah 00691 IPOS0000001 1008 1008 Processed 12/05/2023 1491312421 Kistaiah ()
43 KOSGI TS-46-003-004-005/10602
(THOGAPUR) 		3646003000NRG24290420230081792 29/04/2023 TUDUM HANMANTHU 3646003WL003541 TUDUM HANMANTHU 00691 IPOS0000001 603 603 Processed 12/05/2023 1491312422 TUDUM HANMANTHU ()
44 KOSGI TS-46-003-029-001/010345
(MUKTHYARNAGAR) 		3646003000NRG24290420230080422 29/04/2023 Kamala Bai 3646003WL003504 Kamala Bai 00691 IPOS0000001 603 603 Processed 12/05/2023 1491312417 Kamala Bai ()
45 KOSGI TS-46-003-031-026/010240
(HAKIMPETA) 		3646003000NRG24290420230077818 29/04/2023 Kistappa 3646003WL003455 Kistappa 00691 IPOS0000001 237 237 Processed 12/05/2023 1491312426 Kistappa ()
46 KOSGI TS-46-003-031-026/010317
(HAKIMPETA) 		3646003000NRG24290420230077782 29/04/2023 Babamma 3646003WL003454 Babamma 00691 IPOS0000001 529 529 Processed 12/05/2023 1491312423 Babamma ()
47 KOSGI TS-46-003-031-026/010394
(HAKIMPETA) 		3646003000NRG24290420230077841 29/04/2023 Arunamma 3646003WL003455 Arunamma 00691 IPOS0000001 237 237 Processed 12/05/2023 1491312420 Arunamma ()
48 KOSGI TS-46-003-032-027/010036
(POLEPALLE) 		3646003000NRG24290420230081132 29/04/2023 Raamulu 3646003WL003529 Raamulu 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1491312418 Raamulu ()
49 KOSGI TS-46-003-032-027/010160
(POLEPALLE) 		3646003000NRG24290420230081195 29/04/2023 Kothur Shiva Kumar 3646003WL003529 Kothur Shiva Kumar 00691 IPOS0000001 350 350 Processed 12/05/2023 1491312428 Kothur Shiva Kumar ()
50 KOSGI TS-46-003-032-027/010230
(POLEPALLE) 		3646003000NRG24290420230081210 29/04/2023 Maruthi 3646003WL003529 Maruthi 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1491312419 Maruthi ()
51 KOSGI TS-46-003-032-027/010275
(POLEPALLE) 		3646003000NRG24290420230081227 29/04/2023 Laxmi 3646003WL003529 Laxmi 00691 IPOS0000001 875 875 Processed 12/05/2023 1491312416 Laxmi ()
52 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24290420230081272 29/04/2023 Venkatamma 3646003WL003529 Venkatamma 00691 IPOS0000001 875 875 Processed 12/05/2023 1491312415 Venkatamma ()
SubTotal 9472 9472
53 KOSGI TS-46-003-002-003/010204
(CHANDRAVANCHA) 		3646003000NRG24290420230080949 29/04/2023 Chandrakala 3646003WL003525 Chandrakala 00710 SBIN0000DOP 1278 1278 Processed 12/05/2023 1491312429 Chandrakala ()
54 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24290420230081852 29/04/2023 Bee Pasha 3646003WL003543 Bee Pasha 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1491312434 Bee Pasha ()
55 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24290420230081864 29/04/2023 baalraj 3646003WL003543 baalraj 00710 SBIN0000DOP 880 880 Processed 12/05/2023 1491312435 baalraj ()
56 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24290420230082089 29/04/2023 Mogulayya 3646003WL003547 Mogulayya 00710 SBIN0000DOP 1104 1104 Processed 12/05/2023 1491312436 Mogulayya ()
57 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24290420230082130 29/04/2023 Venkatamma 3646003WL003547 Venkatamma 00710 SBIN0000DOP 1104 1104 Processed 12/05/2023 1491312430 Venkatamma ()
58 KOSGI TS-46-003-003-004/010272
(NACHARAM) 		3646003000NRG24290420230082272 29/04/2023 Habeeb 3646003WL003551 Habeeb 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1491312431 Habeeb ()
59 KOSGI TS-46-003-003-004/010288
(NACHARAM) 		3646003000NRG24290420230082135 29/04/2023 Kishtamma 3646003WL003547 Kishtamma 00710 SBIN0000DOP 1104 1104 Processed 12/05/2023 1491312432 Kishtamma ()
60 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24290420230082136 29/04/2023 Gopal 3646003WL003547 Gopal 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1491312433 Gopal ()
61 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24290420230081904 29/04/2023 seenu 3646003WL003543 seenu 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1491312437 seenu ()
SubTotal 9357 9357
Total 49237 49237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_290423FTO_34168 STATE BANK OF INDIA SBIN0015883 KOSIGI 1263
2 KOSGI TS3646003_290423FTO_34168 STATE BANK OF INDIA SBIN0020196 DOP 2879
3 KOSGI TS3646003_290423FTO_34168 STATE BANK OF INDIA SBIN0020196 KOSIGI 15117
4 KOSGI TS3646003_290423FTO_34168 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 2412
5 KOSGI TS3646003_290423FTO_34168 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1200
6 KOSGI TS3646003_290423FTO_34168 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 960
7 KOSGI TS3646003_290423FTO_34168 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 3840
8 KOSGI TS3646003_290423FTO_34168 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 2737
9 KOSGI TS3646003_290423FTO_34168 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9472
10 KOSGI TS3646003_290423FTO_34168 DOP SBIN0000DOP General Post Office-CBS 9357

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