Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_230523APB_FTO_66567
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-46-003-003-004/010414
(NACHARAM) 		3646003000NRG24230520230169624 23/05/2023 G NARASIMHA 3646003WL007696 G NARASIMHA 00415 SBIN0015778 900 900 Processed 27/05/2023 1902449499 MR G NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 KOSGI TS-46-003-003-004/010065
(NACHARAM) 		3646003000NRG24230520230169543 23/05/2023 venkatamma 3646003WL007696 venkatamma 00415 SBIN0015883 1080 1080 Processed 27/05/2023 1902449462 MRS D VENKATAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-003-004/010091
(NACHARAM) 		3646003000NRG24230520230169551 23/05/2023 Laxmaiah 3646003WL007696 Laxmaiah 00415 SBIN0015883 1080 1080 Processed 27/05/2023 1902449460 MRS D LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KOSGI TS-46-003-003-004/010111
(NACHARAM) 		3646003000NRG24230520230169559 23/05/2023 P.Arun 3646003WL007696 P.Arun 00415 SBIN0020196 750 750 Processed 27/05/2023 1902449463 MR P ARUN STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-003-004/010141
(NACHARAM) 		3646003000NRG24230520230169573 23/05/2023 balaiah 3646003WL007696 balaiah 00415 SBIN0020196 600 600 Processed 27/05/2023 1902449457 MR BORRA BALAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-003-004/010148
(NACHARAM) 		3646003000NRG24230520230169576 23/05/2023 B Naveen 3646003WL007696 B Naveen 00415 SBIN0020196 750 750 Processed 27/05/2023 1902449464 MR BOYINI NAVEEN STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-003-004/010258
(NACHARAM) 		3646003000NRG24230520230169600 23/05/2023 mahendar 3646003WL007696 mahendar 00415 SBIN0020196 450 450 Processed 27/05/2023 1902449458 MR M MAHENDAR STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-003-004/010523
(NACHARAM) 		3646003000NRG24230520230169667 23/05/2023 Chinnodu 3646003WL007696 Chinnodu 00415 SBIN0020196 900 900 Processed 27/05/2023 1902449459 MR KAVALI SRINU STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-003-004/010549
(NACHARAM) 		3646003000NRG24230520230169674 23/05/2023 K Anjamma 3646003WL007696 K Anjamma 00415 SBIN0020196 900 900 Processed 27/05/2023 1902449497 MRS KANJAMMA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-003-004/010569
(NACHARAM) 		3646003000NRG24230520230169677 23/05/2023 Rajitha K 3646003WL007696 Rajitha K 00415 SBIN0020196 900 900 Processed 27/05/2023 1902449495 MS K RAJITHA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-003-004/010570
(NACHARAM) 		3646003000NRG24230520230169679 23/05/2023 B MALLAIAH 3646003WL007696 B MALLAIAH 00415 SBIN0020196 600 600 Processed 27/05/2023 1902449498 MR BASANI MALLAIAH STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-003-004/010570
(NACHARAM) 		3646003000NRG24230520230169678 23/05/2023 BASANI MANGAMMA 3646003WL007696 BASANI MANGAMMA 00415 SBIN0020196 750 750 Processed 27/05/2023 1902449494 MRS BASANI MANGAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24230520230169681 23/05/2023 ERUKALI VENKATAIAH 3646003WL007696 ERUKALI VENKATAIAH 00415 SBIN0020196 1080 1080 Processed 27/05/2023 1902449461 MRS ERUKALI VENKATAIAH STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24230520230169680 23/05/2023 Shamalamma 3646003WL007696 Shamalamma 00415 SBIN0020196 1080 1080 Processed 27/05/2023 1902449496 MRS SHAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 8760 8760
15 KOSGI TS-46-003-003-004/615
(NACHARAM) 		3646003000NRG24230520230169682 23/05/2023 SHASHIKALA PITLA 3646003WL007696 SHASHIKALA PITLA 00415 SBIN0020618 750 750 Processed 27/05/2023 1902449500 MRS SHASHIKALA PITLA STATE BANK OF INDIA(508548)
SubTotal 750 750
16 KOSGI TS-46-003-003-004/010153
(NACHARAM) 		3646003000NRG24230520230169579 23/05/2023 Methuku Mahendar 3646003WL007696 Methuku Mahendar 00684 APGV0007131 750 750 Processed 27/05/2023 1902449501 Mr. Methuku Mahendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
17 KOSGI TS-46-003-003-004/010136
(NACHARAM) 		3646003000NRG24230520230169570 23/05/2023 bhanu prakash 3646003WL007696 bhanu prakash 00691 IPOS0000001 450 450 Processed 27/05/2023 1902449456 P BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
18 KOSGI TS-46-003-003-004/010107
(NACHARAM) 		3646003000NRG24230520230169554 23/05/2023 anand 3646003WL007696 anand 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449493 MR METUKU ANAND STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24230520230169556 23/05/2023 baalraj 3646003WL007696 baalraj 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449476 MR BALARAJU MUSTI STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24230520230169557 23/05/2023 laxmi 3646003WL007696 laxmi 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449477 MRS LAXMI MUSTI STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-003-004/010114
(NACHARAM) 		3646003000NRG24230520230169560 23/05/2023 Mallamma 3646003WL007696 Mallamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449478 SHRI G MALLAMMA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-003-004/010118
(NACHARAM) 		3646003000NRG24230520230169561 23/05/2023 Narsamma 3646003WL007696 Narsamma 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449481 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24230520230169565 23/05/2023 Lakshmamma 3646003WL007696 Lakshmamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449482 SHRI KAVALI LAKSHMI STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-003-004/010130
(NACHARAM) 		3646003000NRG24230520230169566 23/05/2023 Padmamma 3646003WL007696 Padmamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449489 MRS P PADMAMMA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-003-004/010132
(NACHARAM) 		3646003000NRG24230520230169567 23/05/2023 Chinna Anjilayya 3646003WL007696 Chinna Anjilayya 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449483 MR DUDYALA CHINNA ANJILAIAH STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-003-004/010159
(NACHARAM) 		3646003000NRG24230520230169583 23/05/2023 Laxmi 3646003WL007696 Laxmi 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449484 MRS SAMALA LAKSHMI STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-003-004/010213
(NACHARAM) 		3646003000NRG24230520230169592 23/05/2023 Chandramma 3646003WL007696 Chandramma 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449465 MISS DUDDYAL CHANDRAMMA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-003-004/010248
(NACHARAM) 		3646003000NRG24230520230169595 23/05/2023 Laxmi 3646003WL007696 Laxmi 00710 SBIN0000DOP 450 450 Processed 27/05/2023 1902449466 SHRI M LAKSHMI STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-003-004/010253
(NACHARAM) 		3646003000NRG24230520230169596 23/05/2023 Nagamma 3646003WL007696 Nagamma 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449467 MRS METHUKU NAGAMANI STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24230520230169602 23/05/2023 Malreddi 3646003WL007696 Malreddi 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449468 MR KAPU MAL REDDY STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24230520230169604 23/05/2023 Chinna Venkatayya 3646003WL007696 Chinna Venkatayya 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449469 pitla china venkataiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
32 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24230520230169605 23/05/2023 Padmamma 3646003WL007696 Padmamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449470 MRS PPADMAMMA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-003-004/010270
(NACHARAM) 		3646003000NRG24230520230169606 23/05/2023 Raam Narsamma 3646003WL007696 Raam Narsamma 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449471 MS METHUKU RAMANARSAMMA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24230520230169616 23/05/2023 Kistayya 3646003WL007696 Kistayya 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449473 MR MUSTI KISTAPPA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24230520230169615 23/05/2023 Padmamma 3646003WL007696 Padmamma 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449472 Mr. M PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-003-004/010330
(NACHARAM) 		3646003000NRG24230520230169618 23/05/2023 Venkatayya 3646003WL007696 Venkatayya 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449491 MR METKU VENKATAIAH STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24230520230169620 23/05/2023 Ramulamma 3646003WL007696 Ramulamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449475 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24230520230169619 23/05/2023 Ramulu 3646003WL007696 Ramulu 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449474 MR PITLA RAMULU STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-003-004/010496
(NACHARAM) 		3646003000NRG24230520230169661 23/05/2023 laxmi 3646003WL007696 laxmi 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449486 SHRI G LAKSHMI STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-003-004/010496
(NACHARAM) 		3646003000NRG24230520230169660 23/05/2023 Ramesh 3646003WL007696 Ramesh 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449479 G RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSGI TS-46-003-003-004/010506
(NACHARAM) 		3646003000NRG24230520230169664 23/05/2023 krishna 3646003WL007696 krishna 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449485 MR G KISHTAIAH STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-003-004/010506
(NACHARAM) 		3646003000NRG24230520230169663 23/05/2023 Narsamma 3646003WL007696 Narsamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449480 SHRI KAVALI NARSAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-003-004/010527
(NACHARAM) 		3646003000NRG24230520230169669 23/05/2023 padmamma 3646003WL007696 padmamma 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902449487 MRS CHINNAMETHUKU PADMAMMA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24230520230169671 23/05/2023 manjulla 3646003WL007696 manjulla 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449490 manjulla entike GENERAL POST OFFICE(607245)
45 KOSGI TS-46-003-003-004/010541
(NACHARAM) 		3646003000NRG24230520230169672 23/05/2023 amrutha 3646003WL007696 amrutha 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902449492 MR MUSTI AMRUTHAMMA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-003-004/010549
(NACHARAM) 		3646003000NRG24230520230169673 23/05/2023 Peddaraamulu 3646003WL007696 Peddaraamulu 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902449488 MR K RAMULU STATE BANK OF INDIA(508548)
SubTotal 21450 21450
Total 35220 35220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_230523APB_FTO_66567 STATE BANK OF INDIA SBIN0015778 NANAKRAMGUDA 900
2 KOSGI TS3646003_230523APB_FTO_66567 STATE BANK OF INDIA SBIN0015883 KOSIGI 2160
3 KOSGI TS3646003_230523APB_FTO_66567 STATE BANK OF INDIA SBIN0020196 DOP 1050
4 KOSGI TS3646003_230523APB_FTO_66567 STATE BANK OF INDIA SBIN0020196 KOSIGI 7710
5 KOSGI TS3646003_230523APB_FTO_66567 STATE BANK OF INDIA SBIN0020618 HUSNABAD 750
6 KOSGI TS3646003_230523APB_FTO_66567 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 750
7 KOSGI TS3646003_230523APB_FTO_66567 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 450
8 KOSGI TS3646003_230523APB_FTO_66567 DOP SBIN0000DOP General Post Office-CBS 21450

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