Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_130423FTO_14018
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-46-003-020-019/010153
(BHAKTHIMALLA) 		3646003000NRG24130420230015044 13/04/2023 Anasuja 3646003WL000830 Anasuja 00415 SBIN0015883 1005 1005 Processed 11/05/2023 1434110889 MRS PITTALA ANUSUJA ()
2 KOSGI TS-46-003-020-019/010361
(BHAKTHIMALLA) 		3646003000NRG24130420230015080 13/04/2023 kalapana 3646003WL000830 kalapana 00415 SBIN0015883 402 402 Processed 11/05/2023 1434110890 MR OGGANI KALPANA ()
SubTotal 1407 1407
3 KOSGI TS-46-003-016-014/010026
(CHENNARAM) 		3646003000NRG24130420230012892 13/04/2023 Boda Mangamma 3646003WL000735 Boda Mangamma 00415 SBIN0020196 980 980 Processed 11/05/2023 1434110876 MISS MANGAMMA BODA ()
4 KOSGI TS-46-003-016-014/010206
(CHENNARAM) 		3646003000NRG24130420230012879 13/04/2023 Anjilayya 3646003WL000727 Anjilayya 00415 SBIN0020196 1542 1542 Processed 11/05/2023 1434110877 MR IDGI ANJILAIAH ()
5 KOSGI TS-46-003-019-018/010174
(BHOGARAM) 		3646003000NRG24130420230013355 13/04/2023 Uma 3646003WL000762 Uma 00415 SBIN0020196 570 570 Processed 11/05/2023 1434110878 MRS CHAKALI UMAMAHESWARI ()
SubTotal 3092 3092
6 KOSGI TS-46-003-005-007/011290
(SARJAKHANPET) 		3646003000NRG24120420230011884 13/04/2023 ashok 3646003WL000655 ashok 00415 SBIN0021833 690 690 Processed 11/05/2023 1434110880 MR ASHOK NIDUGUNDI ()
7 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24120420230011886 13/04/2023 PADMAMMA 3646003WL000655 PADMAMMA 00415 SBIN0021833 690 690 Processed 11/05/2023 1434110879 MRS GUDEPU PADMA ()
SubTotal 1380 1380
8 KOSGI TS-46-003-020-019/010094
(BHAKTHIMALLA) 		3646003000NRG24130420230015030 13/04/2023 Anantamma 3646003WL000830 Anantamma 00684 APGV0007105 1005 1005 Processed 11/05/2023 1434110882 Anantamma ()
9 KOSGI TS-46-003-020-019/010261
(BHAKTHIMALLA) 		3646003000NRG24130420230014516 13/04/2023 Krishnayya 3646003WL000809 Krishnayya 00684 APGV0007105 1194 1194 Processed 11/05/2023 1434110883 Krishnayya ()
10 KOSGI TS-46-003-022-022/010056
(GUNDUMAL) 		3646003000NRG24130420230013495 13/04/2023 Bhemayya 3646003WL000768 Bhemayya 00684 APGV0007105 624 624 Processed 11/05/2023 1434110884 Bhemayya ()
11 KOSGI TS-46-003-022-022/010128
(GUNDUMAL) 		3646003000NRG24130420230013499 13/04/2023 Padma 3646003WL000768 Padma 00684 APGV0007105 624 624 Processed 11/05/2023 1434110881 Padma ()
SubTotal 3447 3447
12 KOSGI TS-46-003-019-018/010149
(BHOGARAM) 		3646003000NRG24130420230013353 13/04/2023 NACHARAM ELLAMMA 3646003WL000762 NACHARAM ELLAMMA 00691 IPOS0000001 570 570 Processed 11/05/2023 1434110887 NACHARAM ELLAMMA ()
13 KOSGI TS-46-003-020-019/010076
(BHAKTHIMALLA) 		3646003000NRG24130420230015026 13/04/2023 Manneyya 3646003WL000830 Manneyya 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1434110885 Manneyya ()
14 KOSGI TS-46-003-020-019/010076
(BHAKTHIMALLA) 		3646003000NRG24130420230015027 13/04/2023 Padmamma 3646003WL000830 Padmamma 00691 IPOS0000001 1206 1206 Processed 11/05/2023 1434110886 Padmamma ()
SubTotal 2781 2781
15 KOSGI TS-46-003-019-018/010071
(BHOGARAM) 		3646003000NRG24130420230013326 13/04/2023 Ansuja 3646003WL000762 Ansuja 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1434110888 Ansuja ()
SubTotal 342 342
Total 12449 12449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_130423FTO_14018 STATE BANK OF INDIA SBIN0015883 KOSIGI 1407
2 KOSGI TS3646003_130423FTO_14018 STATE BANK OF INDIA SBIN0020196 KOSIGI 3092
3 KOSGI TS3646003_130423FTO_14018 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 1380
4 KOSGI TS3646003_130423FTO_14018 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3447
5 KOSGI TS3646003_130423FTO_14018 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2781
6 KOSGI TS3646003_130423FTO_14018 DOP SBIN0000DOP General Post Office-CBS 342

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