Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:53 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_170423FTO_17624
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-46-003-003-004/010267
(NACHARAM) 		3646003000NRG24160420230021262 17/04/2023 shivakumar 3646003WL001098 shivakumar 00415 SBIN0020196 1092 1092 Processed 12/05/2023 1486980974 MR METHUKU SHIVAKUMAR ()
2 KOSGI TS-46-003-003-004/010281
(NACHARAM) 		3646003000NRG24160420230021289 17/04/2023 Shaik Yousuf 3646003WL001099 Shaik Yousuf 00415 SBIN0020196 684 684 Processed 12/05/2023 1486980977 MR SHAIK YOUSUF ()
3 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24170420230021771 17/04/2023 Yadagiri 3646003WL001126 Yadagiri 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1486980975 MR VADLA YADAGIRI ()
4 KOSGI TS-46-003-003-004/010596
(NACHARAM) 		3646003000NRG24160420230021292 17/04/2023 venkatesh 3646003WL001099 venkatesh 00415 SBIN0020196 684 684 Processed 12/05/2023 1486980973 MR R VENKATESH ()
5 KOSGI TS-46-003-003-004/010608
(NACHARAM) 		3646003000NRG24170420230021801 17/04/2023 renuka 3646003WL001126 renuka 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1486980976 MRS OGGU RENUKA ()
SubTotal 4896 4896
6 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24170420230023122 17/04/2023 THUDUM MANJULA 3646003WL001201 THUDUM MANJULA 00415 SBIN0021833 612 612 Processed 12/05/2023 1486980978 MISS THUDUM MANJULA ()
7 KOSGI TS-46-003-004-005/10601
(THOGAPUR) 		3646003000NRG24170420230023248 17/04/2023 Marepalli sunitha 3646003WL001201 Marepalli sunitha 00415 SBIN0021833 606 606 Processed 12/05/2023 1486980979 MRS SUNITHA MAREPALLI ()
8 KOSGI TS-46-003-005-007/011290
(SARJAKHANPET) 		3646003000NRG24170420230022034 17/04/2023 ashok 3646003WL001133 ashok 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1486980981 MR ASHOK NIDUGUNDI ()
9 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24170420230022036 17/04/2023 PADMAMMA 3646003WL001133 PADMAMMA 00415 SBIN0021833 875 875 Processed 12/05/2023 1486980980 MRS GUDEPU PADMA ()
SubTotal 3143 3143
10 KOSGI TS-46-003-031-026/010330
(HAKIMPETA) 		3646003000NRG24170420230022518 17/04/2023 Daganapuram Sandhya 3646003WL001154 Daganapuram Sandhya 00684 APGV0007211 834 834 Processed 12/05/2023 1486980959 Daganapuram Sandhya ()
SubTotal 834 834
11 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24170420230023234 17/04/2023 Kistaiah 3646003WL001201 Kistaiah 00691 IPOS0000001 660 660 Processed 12/05/2023 1486980961 Kistaiah ()
12 KOSGI TS-46-003-031-026/010287
(HAKIMPETA) 		3646003000NRG24170420230022840 17/04/2023 DEEPAA 3646003WL001183 DEEPAA 00691 IPOS0000001 1062 1062 Processed 12/05/2023 1486980962 DEEPAA ()
13 KOSGI TS-46-003-031-026/010317
(HAKIMPETA) 		3646003000NRG24170420230022515 17/04/2023 Babamma 3646003WL001154 Babamma 00691 IPOS0000001 834 834 Processed 12/05/2023 1486980963 Babamma ()
14 KOSGI TS-46-003-031-026/010394
(HAKIMPETA) 		3646003000NRG24170420230022848 17/04/2023 Arunamma 3646003WL001183 Arunamma 00691 IPOS0000001 885 885 Processed 12/05/2023 1486980960 Arunamma ()
SubTotal 3441 3441
15 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24170420230021708 17/04/2023 Bee Pasha 3646003WL001126 Bee Pasha 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1486980969 Bee Pasha ()
16 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24170420230021721 17/04/2023 baalraj 3646003WL001126 baalraj 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1486980970 baalraj ()
17 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24160420230021284 17/04/2023 Anjaneyulu 3646003WL001099 Anjaneyulu 00710 SBIN0000DOP 684 684 Processed 12/05/2023 1486980964 Anjaneyulu ()
18 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24170420230021755 17/04/2023 Venkatamma 3646003WL001126 Venkatamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1486980965 Venkatamma ()
19 KOSGI TS-46-003-003-004/010272
(NACHARAM) 		3646003000NRG24160420230021286 17/04/2023 Habeeb 3646003WL001099 Habeeb 00710 SBIN0000DOP 684 684 Processed 12/05/2023 1486980966 Habeeb ()
20 KOSGI TS-46-003-003-004/010288
(NACHARAM) 		3646003000NRG24170420230021760 17/04/2023 Kishtamma 3646003WL001126 Kishtamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1486980967 Kishtamma ()
21 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24170420230021761 17/04/2023 Gopal 3646003WL001126 Gopal 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1486980968 Gopal ()
22 KOSGI TS-46-003-003-004/010436
(NACHARAM) 		3646003000NRG24170420230021788 17/04/2023 Chennayya 3646003WL001126 Chennayya 00710 SBIN0000DOP 406 406 Processed 12/05/2023 1486980972 Chennayya ()
23 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24170420230021794 17/04/2023 seenu 3646003WL001126 seenu 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1486980971 seenu ()
SubTotal 8879 8879
Total 21193 21193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_170423FTO_17624 STATE BANK OF INDIA SBIN0020196 DOP 4212
2 KOSGI TS3646003_170423FTO_17624 STATE BANK OF INDIA SBIN0020196 KOSIGI 684
3 KOSGI TS3646003_170423FTO_17624 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 3143
4 KOSGI TS3646003_170423FTO_17624 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 834
5 KOSGI TS3646003_170423FTO_17624 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3441
6 KOSGI TS3646003_170423FTO_17624 DOP SBIN0000DOP General Post Office-CBS 8879

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