Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:19 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_041023APB_FTO_204398
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-46-003-029-001/010516
(MUKTHYARNAGAR) 		3646003000NRG24041020230376259 04/10/2023 Rajunayak 3646003WL023855 Rajunayak 00045 BARB0MAHABU 1028 1028 Processed 09/11/2023 7281194263 Mr. MUDAVATH RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
2 KOSGI TS-46-003-011-009/010282
(MUNGIMALLA) 		3646003000NRG24041020230376362 04/10/2023 janakamma 3646003WL023881 janakamma 00415 SBIN0015883 235 235 Processed 10/11/2023 7281194247 SHRI CHAKALI JANAKAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24041020230376363 04/10/2023 madugu basappa 3646003WL023881 madugu basappa 00415 SBIN0015883 235 235 Processed 09/11/2023 7281194258 MADGU BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOSGI TS-46-003-020-019/010057
(BHAKTHIMALLA) 		3646003020NRG24041020230376239 04/10/2023 lasumayya 3646003WL023853 lasumayya 00415 SBIN0015883 1590 1590 Processed 10/11/2023 7281194256 MR PAGIDYALA LAKSHMAIAH STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-020-019/010133
(BHAKTHIMALLA) 		3646003020NRG24041020230376243 04/10/2023 Saraswati 3646003WL023853 Saraswati 00415 SBIN0015883 1590 1590 Processed 09/11/2023 7281194255 Mrs. SARASWATHI W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-020-019/010325
(BHAKTHIMALLA) 		3646003020NRG24041020230376250 04/10/2023 Raghavendar 3646003WL023853 Raghavendar 00415 SBIN0015883 1590 1590 Processed 09/11/2023 7281194248 Mr. RAGHA VENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-020-019/010336
(BHAKTHIMALLA) 		3646003000NRG24041020230376258 04/10/2023 Balakistamma 3646003WL023854 Balakistamma 00415 SBIN0015883 1542 1542 Processed 09/11/2023 7281194257 Mrs. BALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-020-019/010355
(BHAKTHIMALLA) 		3646003020NRG24041020230376252 04/10/2023 anjamma 3646003WL023853 anjamma 00415 SBIN0015883 1590 1590 Processed 09/11/2023 7281194254 Mrs. Pittala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-020-019/010382
(BHAKTHIMALLA) 		3646003020NRG24041020230376253 04/10/2023 anusha 3646003WL023853 anusha 00415 SBIN0015883 1590 1590 Processed 09/11/2023 7281194249 Mrs. EDIGI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-020-019/010389
(BHAKTHIMALLA) 		3646003020NRG24041020230376255 04/10/2023 ragaavendar 3646003WL023853 ragaavendar 00415 SBIN0015883 1590 1590 Processed 09/11/2023 7281194253 TURPU RAGHAVENDRA REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 11552 11552
11 KOSGI TS-46-003-003-004/010498
(NACHARAM) 		3646003000NRG24031020230376064 04/10/2023 OGGU RAJU 3646003WL023827 OGGU RAJU 00415 SBIN0020196 1028 1028 Processed 10/11/2023 7281194259 MR OGGU RAJU STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-003-004/010513
(NACHARAM) 		3646003000NRG24031020230376067 04/10/2023 najma 3646003WL023829 najma 00415 SBIN0020196 1572 1572 Processed 10/11/2023 7281194241 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-003-004/010570
(NACHARAM) 		3646003000NRG24031020230376063 04/10/2023 BASANI MANGAMMA 3646003WL023826 BASANI MANGAMMA 00415 SBIN0020196 1028 1028 Processed 10/11/2023 7281194205 MRS BASANI MANGAMMA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-003-004/010592
(NACHARAM) 		3646003000NRG24031020230376061 04/10/2023 shireesha 3646003WL023825 shireesha 00415 SBIN0020196 828 828 Processed 10/11/2023 7281194260 MISS KUKKALI SHIREESHA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-003-004/10610
(NACHARAM) 		3646003000NRG24031020230376065 04/10/2023 P krishnaiah 3646003WL023828 P krishnaiah 00415 SBIN0020196 1542 1542 Processed 10/11/2023 7281194206 MR PURRA KRISHNAIAH STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-011-009/010101
(MUNGIMALLA) 		3646003000NRG24041020230376369 04/10/2023 Baalraj 3646003WL023884 Baalraj 00415 SBIN0020196 1285 1285 Processed 09/11/2023 7281194207 Mr. DUDI BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-011-009/010130
(MUNGIMALLA) 		3646003000NRG24041020230376372 04/10/2023 BALLA MAHESH 3646003WL023887 BALLA MAHESH 00415 SBIN0020196 1285 1285 Processed 10/11/2023 7281194261 MR BALLA MAHESH STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24041020230376365 04/10/2023 mangamma 3646003WL023881 mangamma 00415 SBIN0020196 235 235 Processed 10/11/2023 7281194242 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-020-019/010094
(BHAKTHIMALLA) 		3646003000NRG24041020230376218 04/10/2023 Anand 3646003WL023850 Anand 00415 SBIN0020196 1236 1236 Processed 09/11/2023 7281194243 Mr. OGGANI . ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-020-019/010123
(BHAKTHIMALLA) 		3646003020NRG24041020230376242 04/10/2023 Venkatayya 3646003WL023853 Venkatayya 00415 SBIN0020196 530 530 Processed 09/11/2023 7281194264 Mr. Venaktayya . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-020-019/010213
(BHAKTHIMALLA) 		3646003020NRG24041020230376246 04/10/2023 Padmamma 3646003WL023853 Padmamma 00415 SBIN0020196 1590 1590 Processed 09/11/2023 7281194244 PADMA KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
22 KOSGI TS-46-003-020-019/010322
(BHAKTHIMALLA) 		3646003020NRG24041020230376248 04/10/2023 Raghavender 3646003WL023853 Raghavender 00415 SBIN0020196 1590 1590 Processed 09/11/2023 7281194262 Mr. SAKALI RAGHAVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-020-019/010323
(BHAKTHIMALLA) 		3646003020NRG24041020230376249 04/10/2023 Ravali 3646003WL023853 Ravali 00415 SBIN0020196 1590 1590 Processed 09/11/2023 7281194245 Mrs. RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15339 15339
24 KOSGI TS-46-003-032-027/010380
(POLEPALLE) 		3646003000NRG24041020230376397 04/10/2023 Lakshmi 3646003WL023897 Lakshmi 00415 SBIN0021833 1095 1095 Processed 10/11/2023 7281194240 MRS LAKSHMI BIJJARAPU STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-032-027/010574
(POLEPALLE) 		3646003000NRG24041020230376399 04/10/2023 Srinu 3646003WL023897 Srinu 00415 SBIN0021833 1095 1095 Processed 09/11/2023 7281194239 Mrs. Srinu . Jinkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2190 2190
26 KOSGI TS-46-003-020-019/010106
(BHAKTHIMALLA) 		3646003020NRG24041020230376240 04/10/2023 Venkatayya 3646003WL023853 Venkatayya 00415 SBIN0RRAPGB 1590 1590 Processed 09/11/2023 7281194212 Mr. ANEAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
27 KOSGI TS-46-003-020-019/010029
(BHAKTHIMALLA) 		3646003020NRG24041020230376238 04/10/2023 Venkappa 3646003WL023853 Venkappa 00684 APGV0007105 1060 1060 Processed 09/11/2023 7281194236 Mr. Konagala Venkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-020-019/010037
(BHAKTHIMALLA) 		3646003000NRG24041020230376237 04/10/2023 Mogulamma 3646003WL023852 Mogulamma 00684 APGV0007105 750 750 Processed 09/11/2023 7281194213 Mrs. Mogulamma Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-020-019/010094
(BHAKTHIMALLA) 		3646003000NRG24041020230376219 04/10/2023 Anantamma 3646003WL023850 Anantamma 00684 APGV0007105 1030 1030 Processed 09/11/2023 7281194237 Mrs. ANANTHAMMA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-020-019/010107
(BHAKTHIMALLA) 		3646003020NRG24041020230376241 04/10/2023 Lakxmi 3646003WL023853 Lakxmi 00684 APGV0007105 1590 1590 Processed 09/11/2023 7281194231 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-020-019/010173
(BHAKTHIMALLA) 		3646003020NRG24041020230376245 04/10/2023 Lalappa 3646003WL023853 Lalappa 00684 APGV0007105 1590 1590 Processed 09/11/2023 7281194211 Mr. Lalappa . Gujja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-020-019/010183
(BHAKTHIMALLA) 		3646003000NRG24041020230376220 04/10/2023 Anjilayya 3646003WL023850 Anjilayya 00684 APGV0007105 1236 1236 Processed 09/11/2023 7281194216 Mr. VAGGANI ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-020-019/010184
(BHAKTHIMALLA) 		3646003000NRG24041020230376222 04/10/2023 Vaggani Ramulu 3646003WL023850 Vaggani Ramulu 00684 APGV0007105 1236 1236 Processed 09/11/2023 7281194228 Mr. Vaggani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-020-019/010190
(BHAKTHIMALLA) 		3646003000NRG24041020230376260 04/10/2023 Anjamma 3646003WL023856 Anjamma 00684 APGV0007105 940 940 Processed 09/11/2023 7281194221 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-020-019/010203
(BHAKTHIMALLA) 		3646003000NRG24041020230376217 04/10/2023 Govindamma 3646003WL023849 Govindamma 00684 APGV0007105 1470 1470 Processed 09/11/2023 7281194223 Mrs. ANEM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-020-019/010328
(BHAKTHIMALLA) 		3646003020NRG24041020230376251 04/10/2023 Laxmi 3646003WL023853 Laxmi 00684 APGV0007105 1590 1590 Processed 09/11/2023 7281194232 Mrs. Laxmi Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-020-019/010388
(BHAKTHIMALLA) 		3646003020NRG24041020230376254 04/10/2023 ramachandraiah 3646003WL023853 ramachandraiah 00684 APGV0007105 1590 1590 Processed 09/11/2023 7281194229 Mr. RAMCHENDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-020-019/10400
(BHAKTHIMALLA) 		3646003000NRG24041020230376261 04/10/2023 ANEM NARSINGAMMA 3646003WL023856 ANEM NARSINGAMMA 00684 APGV0007105 940 940 Processed 10/11/2023 7281194227 SHRI A NARSINGAMMA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-022-022/010191
(GUNDUMAL) 		3646003000NRG24041020230376388 04/10/2023 Chinnavenkatamma 3646003WL023893 Chinnavenkatamma 00684 APGV0007105 245 245 Processed 09/11/2023 7281194210 Mr. chinnavenkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-022-022/010191
(GUNDUMAL) 		3646003000NRG24041020230376389 04/10/2023 Pedda Venkatamma 3646003WL023893 Pedda Venkatamma 00684 APGV0007105 490 490 Processed 09/11/2023 7281194218 Mrs. PEDDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24041020230376390 04/10/2023 Saayamma 3646003WL023893 Saayamma 00684 APGV0007105 735 735 Processed 09/11/2023 7281194234 Mrs. KUMMARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16492 16492
42 KOSGI TS-46-003-011-009/010020
(MUNGIMALLA) 		3646003000NRG24041020230376368 04/10/2023 Bhamappa 3646003WL023883 Bhamappa 00684 APGV0007131 1285 1285 Rejected 09/11/2023 7281194209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KOSGI TS-46-003-011-009/010050
(MUNGIMALLA) 		3646003000NRG24041020230376358 04/10/2023 Padmamma 3646003WL023881 Padmamma 00684 APGV0007131 235 235 Processed 09/11/2023 7281194215 BALLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSGI TS-46-003-011-009/010114
(MUNGIMALLA) 		3646003000NRG24041020230376359 04/10/2023 Sarojanamma 3646003WL023881 Sarojanamma 00684 APGV0007131 235 235 Processed 10/11/2023 7281194208 MRS BALLA SAROJA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-011-009/010223
(MUNGIMALLA) 		3646003000NRG24041020230376360 04/10/2023 Venkatamma 3646003WL023881 Venkatamma 00684 APGV0007131 235 235 Processed 09/11/2023 7281194217 Mrs. Venkatamma Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-011-009/010252
(MUNGIMALLA) 		3646003000NRG24041020230376361 04/10/2023 Hanmamma 3646003WL023881 Hanmamma 00684 APGV0007131 235 235 Processed 09/11/2023 7281194219 Mrs. Hanmamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24041020230376364 04/10/2023 madugu suvarna 3646003WL023881 madugu suvarna 00684 APGV0007131 235 235 Processed 09/11/2023 7281194230 Mrs. SUVARNA MADGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-011-009/10340
(MUNGIMALLA) 		3646003000NRG24041020230376370 04/10/2023 BALLA ANJANEYULU 3646003WL023885 BALLA ANJANEYULU 00684 APGV0007131 1285 1285 Processed 10/11/2023 7281194225 MR BALLA ANJANEYULU STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-020-019/010166
(BHAKTHIMALLA) 		3646003020NRG24041020230376244 04/10/2023 Chinna Ushappa 3646003WL023853 Chinna Ushappa 00684 APGV0007131 1590 1590 Processed 09/11/2023 7281194238 Mr. CHINA USHAPPA PITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-020-019/010184
(BHAKTHIMALLA) 		3646003000NRG24041020230376221 04/10/2023 chennayya 3646003WL023850 chennayya 00684 APGV0007131 1236 1236 Processed 09/11/2023 7281194222 Mr. OGGANI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-020-019/010226
(BHAKTHIMALLA) 		3646003020NRG24041020230376247 04/10/2023 Vimalamma 3646003WL023853 Vimalamma 00684 APGV0007131 1590 1590 Processed 09/11/2023 7281194220 Mrs. THURPU VIMALAMMA W O KISHNA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8161 8161
52 KOSGI TS-46-003-032-027/010002
(POLEPALLE) 		3646003000NRG24041020230376396 04/10/2023 Bagyalaxmi 3646003WL023897 Bagyalaxmi 00684 APGV0007211 1095 1095 Processed 10/11/2023 7281194226 MRS JINKALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-032-027/010161
(POLEPALLE) 		3646003000NRG24041020230376394 04/10/2023 Yellamma 3646003WL023896 Yellamma 00684 APGV0007211 1355 1355 Processed 09/11/2023 7281194233 Mrs. Yellamma . Kamidipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-032-027/010304
(POLEPALLE) 		3646003000NRG24041020230376395 04/10/2023 Baindal Nithish 3646003WL023896 Baindal Nithish 00684 APGV0007211 1084 1084 Processed 10/11/2023 7281194250 MASTER B NITHISH STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-032-027/010407
(POLEPALLE) 		3646003000NRG24041020230376398 04/10/2023 Savithramma 3646003WL023897 Savithramma 00684 APGV0007211 1095 1095 Processed 09/11/2023 7281194214 Mrs. BERKUTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-032-027/010649
(POLEPALLE) 		3646003000NRG24041020230376393 04/10/2023 Saritha 3646003WL023895 Saritha 00684 APGV0007211 1285 1285 Processed 09/11/2023 7281194224 Mrs. BENNUR SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-032-027/020040
(POLEPALLE) 		3646003000NRG24041020230376401 04/10/2023 Anitha 3646003WL023897 Anitha 00684 APGV0007211 1095 1095 Processed 09/11/2023 7281194235 Mrs. BERKUTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7009 7009
58 KOSGI TS-46-003-032-027/010323
(POLEPALLE) 		3646003000NRG24041020230376391 04/10/2023 renuka 3646003WL023894 renuka 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7281194251 MRS RENAMMA DABBU STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-032-027/010574
(POLEPALLE) 		3646003000NRG24041020230376400 04/10/2023 Kishtamma 3646003WL023897 Kishtamma 00691 IPOS0000001 1095 1095 Processed 10/11/2023 7281194252 MRS KISHTAMMA JINKALA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
60 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24031020230376057 04/10/2023 Laxmi 3646003WL023823 Laxmi 00710 SBIN0000DOP 1088 1088 Processed 10/11/2023 7281194246 MRS DLAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
Total 66829 66829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_041023APB_FTO_204398 Bank of Baroda BARB0MAHABU Mahabubnagar 1028
2 KOSGI TS3646003_041023APB_FTO_204398 STATE BANK OF INDIA SBIN0015883 KOSIGI 11552
3 KOSGI TS3646003_041023APB_FTO_204398 STATE BANK OF INDIA SBIN0020196 DOP 2400
4 KOSGI TS3646003_041023APB_FTO_204398 STATE BANK OF INDIA SBIN0020196 KOSIGI 12939
5 KOSGI TS3646003_041023APB_FTO_204398 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 2190
6 KOSGI TS3646003_041023APB_FTO_204398 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1590
7 KOSGI TS3646003_041023APB_FTO_204398 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 16492
8 KOSGI TS3646003_041023APB_FTO_204398 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 8161
9 KOSGI TS3646003_041023APB_FTO_204398 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 7009
10 KOSGI TS3646003_041023APB_FTO_204398 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2380
11 KOSGI TS3646003_041023APB_FTO_204398 DOP SBIN0000DOP General Post Office-CBS 1088

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