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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_231123APB_FTO_249157
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-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24231120230389290 23/11/2023 anitha 3646003WL028101 anitha 00415 SBIN0015883 1088 1088 Processed 01/02/2024 9908873821 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-017-015/010161
(KADAMPALLE) 		3646003000NRG24231120230389250 23/11/2023 Venkatamma 3646003WL028086 Venkatamma 00415 SBIN0015883 800 800 Processed 01/02/2024 9908873823 SHRI JOGU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1888 1888
3 KOSGI TS-46-003-001-001/010050
(KOTHAPALLE) 		3646003000NRG24231120230389292 23/11/2023 anjamma 3646003WL028102 anjamma 00415 SBIN0020196 544 544 Processed 01/02/2024 9908873825 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24231120230389277 23/11/2023 PALLAERLA VENKAT RAMULU 3646003WL028096 PALLAERLA VENKAT RAMULU 00415 SBIN0020196 1360 1360 Processed 01/02/2024 9908873827 MR PSAYAPPA FNG PVENKATRAMULU STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24231120230389343 23/11/2023 Venkataiah 3646003WL028116 Venkataiah 00415 SBIN0020196 621 621 Processed 01/02/2024 9908873826 MR VENKATAIAH R STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-017-015/010006
(KADAMPALLE) 		3646003000NRG24231120230389243 23/11/2023 Narsamma 3646003WL028086 Narsamma 00415 SBIN0020196 800 800 Processed 01/02/2024 9908873824 JOGU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOSGI TS-46-003-017-015/010156
(KADAMPALLE) 		3646003000NRG24231120230389249 23/11/2023 Raamulamma 3646003WL028086 Raamulamma 00415 SBIN0020196 1000 1000 Processed 01/02/2024 9908873822 Mrs. Raamulamma . Girni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-031-026/10791
(HAKIMPETA) 		3646003000NRG24231120230389325 23/11/2023 Chakali Srinivas 3646003WL028111 Chakali Srinivas 00415 SBIN0020196 1632 1632 Processed 01/02/2024 9908873820 CHAKALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5957 5957
9 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24231120230389364 23/11/2023 Amrutamma 3646003WL028124 Amrutamma 00415 SBIN0021833 1236 1236 Processed 01/02/2024 9908873829 MRS AMRUTHA BAIGADDA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-032-027/010110
(POLEPALLE) 		3646003000NRG24231120230389365 23/11/2023 Sugunamma 3646003WL028124 Sugunamma 00415 SBIN0021833 1236 1236 Processed 01/02/2024 9908873828 MRS SUGUNA KOTHAKAPU STATE BANK OF INDIA(508548)
SubTotal 2472 2472
11 KOSGI TS-46-003-017-015/010037
(KADAMPALLE) 		3646003000NRG24231120230389244 23/11/2023 Lakxmi 3646003WL028086 Lakxmi 00684 APGV0007131 800 800 Processed 01/02/2024 9908873844 MRS PANTULU LAXMI STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-017-015/010038
(KADAMPALLE) 		3646003000NRG24231120230389246 23/11/2023 Basamma 3646003WL028086 Basamma 00684 APGV0007131 800 800 Processed 01/02/2024 9908873837 Mrs. G BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-017-015/010038
(KADAMPALLE) 		3646003000NRG24231120230389245 23/11/2023 Sayamma 3646003WL028086 Sayamma 00684 APGV0007131 1000 1000 Processed 01/02/2024 9908873842 Mrs. G SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-017-015/010082
(KADAMPALLE) 		3646003000NRG24231120230389247 23/11/2023 Chinnamma 3646003WL028086 Chinnamma 00684 APGV0007131 1000 1000 Processed 01/02/2024 9908873831 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSGI TS-46-003-017-015/010135
(KADAMPALLE) 		3646003000NRG24231120230389248 23/11/2023 Narsamma 3646003WL028086 Narsamma 00684 APGV0007131 1000 1000 Processed 01/02/2024 9908873845 Mrs. Bachanolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-017-015/010174
(KADAMPALLE) 		3646003000NRG24231120230389251 23/11/2023 Kishtamma 3646003WL028086 Kishtamma 00684 APGV0007131 1000 1000 Processed 01/02/2024 9908873832 Mrs. Kishtamma . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-017-015/010183
(KADAMPALLE) 		3646003000NRG24231120230389252 23/11/2023 Gouramma 3646003WL028086 Gouramma 00684 APGV0007131 200 200 Processed 01/02/2024 9908873833 Mrs. EDGI . GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-017-015/010240
(KADAMPALLE) 		3646003000NRG24231120230389254 23/11/2023 Kishtamma 3646003WL028086 Kishtamma 00684 APGV0007131 1000 1000 Processed 01/02/2024 9908873835 Mrs. N Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6800 6800
19 KOSGI TS-46-003-001-001/010003
(KOTHAPALLE) 		3646003000NRG24231120230389339 23/11/2023 Enkappa 3646003WL028116 Enkappa 00684 APGV0007136 621 621 Processed 01/02/2024 9908873841 Mr. RACHURI VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24231120230389340 23/11/2023 padamma 3646003WL028116 padamma 00684 APGV0007136 621 621 Processed 01/02/2024 9908873839 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24231120230389341 23/11/2023 Ashamma 3646003WL028116 Ashamma 00684 APGV0007136 621 621 Processed 01/02/2024 9908873838 Mrs. MYATARI ASHAMMA . W O M.HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24231120230389293 23/11/2023 Chinna Chendramma 3646003WL028102 Chinna Chendramma 00684 APGV0007136 816 816 Processed 01/02/2024 9908873840 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24231120230389342 23/11/2023 Venkatamma 3646003WL028116 Venkatamma 00684 APGV0007136 207 207 Processed 01/02/2024 9908873836 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2886 2886
24 KOSGI TS-46-003-031-026/010409
(HAKIMPETA) 		3646003000NRG24231120230389314 23/11/2023 Chinna Venkataiah 3646003WL028108 Chinna Venkataiah 00684 APGV0007211 1206 1206 Processed 01/02/2024 9908873834 Mr. Chinna Venkataiah . Mancha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-031-026/010786
(HAKIMPETA) 		3646003000NRG24231120230389324 23/11/2023 MOHAN 3646003WL028111 MOHAN 00684 APGV0007211 1632 1632 Processed 01/02/2024 9908873846 MR M MOHAN STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-032-027/010234
(POLEPALLE) 		3646003000NRG24231120230389366 23/11/2023 Adula Prashanthi 3646003WL028124 Adula Prashanthi 00684 APGV0007211 1030 1030 Processed 01/02/2024 9908873843 Mrs. Adula Prashanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-032-027/010411
(POLEPALLE) 		3646003000NRG24231120230389368 23/11/2023 Padmamma 3646003WL028124 Padmamma 00684 APGV0007211 1236 1236 Processed 01/02/2024 9908873830 Mrs. Aedula Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5104 5104
28 KOSGI TS-46-003-032-027/010589
(POLEPALLE) 		3646003000NRG24231120230389369 23/11/2023 Bheemamma 3646003WL028124 Bheemamma 00691 IPOS0000001 1236 1236 Processed 01/02/2024 9908873819 Mrs. KOTTAKAPU BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-032-027/020024
(POLEPALLE) 		3646003000NRG24231120230389370 23/11/2023 Malkamma 3646003WL028124 Malkamma 00691 IPOS0000001 1236 1236 Processed 01/02/2024 9908873818 MRS REBBANI MALKAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 27579 27579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_231123APB_FTO_249157 STATE BANK OF INDIA SBIN0015883 KOSIGI 1888
2 KOSGI TS3646003_231123APB_FTO_249157 STATE BANK OF INDIA SBIN0020196 KOSIGI 5957
3 KOSGI TS3646003_231123APB_FTO_249157 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 2472
4 KOSGI TS3646003_231123APB_FTO_249157 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 6800
5 KOSGI TS3646003_231123APB_FTO_249157 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 2886
6 KOSGI TS3646003_231123APB_FTO_249157 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 5104
7 KOSGI TS3646003_231123APB_FTO_249157 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2472

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