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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:39 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_280823APB_FTO_171914
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-46-003-011-009/010299
(MUNGIMALLA) 		3646003000NRG24280820230361658 28/08/2023 mahipal 3646003WL020325 mahipal 00415 SBIN0015883 1284 1284 Processed 10/11/2023 7327071858 MR MADUGU MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 1284 1284
2 KOSGI TS-46-003-011-009/010033
(MUNGIMALLA) 		3646003000NRG24280820230361657 28/08/2023 shekar 3646003WL020324 shekar 00415 SBIN0020196 1284 1284 Processed 10/11/2023 7327071860 Mr. BALLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-011-009/010130
(MUNGIMALLA) 		3646003000NRG24280820230361656 28/08/2023 BALLA MAHESH 3646003WL020323 BALLA MAHESH 00415 SBIN0020196 1284 1284 Processed 10/11/2023 7327071857 MR BALLA MAHESH STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-011-009/010291
(MUNGIMALLA) 		3646003000NRG24280820230361676 28/08/2023 venkatesh 3646003WL020327 venkatesh 00415 SBIN0020196 1284 1284 Processed 10/11/2023 7327071863 MR MADUGU VENKATESH STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-031-026/010101
(HAKIMPETA) 		3646003000NRG24280820230361716 28/08/2023 Hanmani Balakrishna 3646003WL020333 Hanmani Balakrishna 00415 SBIN0020196 1260 1260 Processed 10/11/2023 7327071859 Mr. Hanmani Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-031-026/010780
(HAKIMPETA) 		3646003000NRG24280820230361753 28/08/2023 ESWARAIAH 3646003WL020335 ESWARAIAH 00415 SBIN0020196 654 654 Processed 10/11/2023 7327071861 Mr. KONINTI ESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-031-026/10791
(HAKIMPETA) 		3646003000NRG24280820230361754 28/08/2023 Chakali Srinivas 3646003WL020335 Chakali Srinivas 00415 SBIN0020196 654 654 Processed 10/11/2023 7327071856 CHAKALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6420 6420
8 KOSGI TS-46-003-031-026/10792
(HAKIMPETA) 		3646003000NRG24280820230361755 28/08/2023 Bukali Venkataiah 3646003WL020335 Bukali Venkataiah 00415 SBIN0021833 654 654 Processed 10/11/2023 7327071862 MR VENKATAIAH BUKALI STATE BANK OF INDIA(508548)
SubTotal 654 654
9 KOSGI TS-46-003-031-026/010734
(HAKIMPETA) 		3646003000NRG24280820230361749 28/08/2023 Venkatramulu 3646003WL020335 Venkatramulu 00684 APGV0007136 654 654 Processed 10/11/2023 7327071879 Mr. UPPARI VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 654 654
10 KOSGI TS-46-003-031-026/010048
(HAKIMPETA) 		3646003000NRG24280820230361733 28/08/2023 Ramulamma 3646003WL020335 Ramulamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071881 Mrs. NARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-031-026/010070
(HAKIMPETA) 		3646003000NRG24280820230361734 28/08/2023 Kistayya 3646003WL020335 Kistayya 00684 APGV0007211 654 654 Processed 10/11/2023 7327071882 Shri UPPARI KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-031-026/010144
(HAKIMPETA) 		3646003000NRG24280820230361735 28/08/2023 Narsamma 3646003WL020335 Narsamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071869 Mrs. narsamma . s ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-031-026/010157
(HAKIMPETA) 		3646003000NRG24280820230361736 28/08/2023 Anjilamma 3646003WL020335 Anjilamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071864 Mrs. GUDISE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-031-026/010184
(HAKIMPETA) 		3646003000NRG24280820230361737 28/08/2023 Sreenivas 3646003WL020335 Sreenivas 00684 APGV0007211 654 654 Processed 10/11/2023 7327071868 mamilla srinivas THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
15 KOSGI TS-46-003-031-026/010195
(HAKIMPETA) 		3646003000NRG24280820230361738 28/08/2023 Venkatamma 3646003WL020335 Venkatamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071873 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-031-026/010206
(HAKIMPETA) 		3646003000NRG24280820230361739 28/08/2023 Anjilaiah 3646003WL020335 Anjilaiah 00684 APGV0007211 654 654 Processed 10/11/2023 7327071876 Mr. BOINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-031-026/010229
(HAKIMPETA) 		3646003000NRG24280820230361740 28/08/2023 Chinna Anjilaiah 3646003WL020335 Chinna Anjilaiah 00684 APGV0007211 654 654 Processed 10/11/2023 7327071866 Mr. UPPARI CHINNA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-031-026/010258
(HAKIMPETA) 		3646003000NRG24280820230361741 28/08/2023 Govindu 3646003WL020335 Govindu 00684 APGV0007211 654 654 Processed 10/11/2023 7327071878 Mr. MAMILLA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-031-026/010258
(HAKIMPETA) 		3646003000NRG24280820230361742 28/08/2023 Saroja 3646003WL020335 Saroja 00684 APGV0007211 654 654 Processed 10/11/2023 7327071870 Mrs. MAMILLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-031-026/010306
(HAKIMPETA) 		3646003000NRG24280820230361743 28/08/2023 Rama Devi 3646003WL020335 Rama Devi 00684 APGV0007211 654 654 Processed 10/11/2023 7327071872 Mrs. UPPARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-031-026/010363
(HAKIMPETA) 		3646003000NRG24280820230361745 28/08/2023 Basamma 3646003WL020335 Basamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071877 Mrs. Basamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-031-026/010363
(HAKIMPETA) 		3646003000NRG24280820230361744 28/08/2023 Venkatamma 3646003WL020335 Venkatamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071880 Mrs. VENKATAMMA NARLA, W O RAMAIAH, HAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-031-026/010488
(HAKIMPETA) 		3646003000NRG24280820230361746 28/08/2023 Mangamma 3646003WL020335 Mangamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071867 Mrs. MAMILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-031-026/010598
(HAKIMPETA) 		3646003000NRG24280820230361747 28/08/2023 Savithramma 3646003WL020335 Savithramma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071865 Mrs. Savithramma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-031-026/010599
(HAKIMPETA) 		3646003000NRG24280820230361748 28/08/2023 Ananthamma 3646003WL020335 Ananthamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071871 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-031-026/010763
(HAKIMPETA) 		3646003000NRG24280820230361750 28/08/2023 Govindu 3646003WL020335 Govindu 00684 APGV0007211 654 654 Processed 10/11/2023 7327071875 Mr. RASURU GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-031-026/010763
(HAKIMPETA) 		3646003000NRG24280820230361751 28/08/2023 venkatamma 3646003WL020335 venkatamma 00684 APGV0007211 654 654 Processed 10/11/2023 7327071874 Mrs. RASURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11772 11772
28 KOSGI TS-46-003-031-026/010137
(HAKIMPETA) 		3646003000NRG24280820230361717 28/08/2023 SRINIVAS 3646003WL020333 SRINIVAS 00691 IPOS0000001 1260 1260 Processed 10/11/2023 7327071855 Mr. HANMANI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
Total 22044 22044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_280823APB_FTO_171914 STATE BANK OF INDIA SBIN0015883 KOSIGI 1284
2 KOSGI TS3646003_280823APB_FTO_171914 STATE BANK OF INDIA SBIN0020196 KOSIGI 6420
3 KOSGI TS3646003_280823APB_FTO_171914 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 654
4 KOSGI TS3646003_280823APB_FTO_171914 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 654
5 KOSGI TS3646003_280823APB_FTO_171914 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 11772
6 KOSGI TS3646003_280823APB_FTO_171914 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1260

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