Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_270723APB_FTO_144863
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-46-003-020-019/010177
(BHAKTHIMALLA) 		3646003000NRG24260720230340851 27/07/2023 Chandramma 3646003WL016872 Chandramma 00415 SBIN0010098 1542 1542 Processed 01/08/2023 4052042723 Mrs. CHANDRAMMA WO LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 KOSGI TS-46-003-004-005/010327
(THOGAPUR) 		3646003000NRG24270720230341381 27/07/2023 kavitha 3646003WL016970 kavitha 00415 SBIN0015883 1542 1542 Processed 01/08/2023 4052042728 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-015-013/010288
(BIJJARAM) 		3646003000NRG24260720230340838 27/07/2023 Basamma 3646003WL016868 Basamma 00415 SBIN0015883 990 990 Processed 01/08/2023 4052042742 MRS G BASAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-015-013/010300
(BIJJARAM) 		3646003000NRG24260720230340839 27/07/2023 lalappa 3646003WL016868 lalappa 00415 SBIN0015883 990 990 Processed 01/08/2023 4052042722 MR DYAVARI LALAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24260720230340854 27/07/2023 Kishtayya 3646003WL016873 Kishtayya 00415 SBIN0015883 940 940 Processed 01/08/2023 4052042798 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24260720230340856 27/07/2023 krishnaveni 3646003WL016873 krishnaveni 00415 SBIN0015883 940 940 Processed 01/08/2023 4052042796 MRS P KRISHNAVENI STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-017-015/010259
(KADAMPALLE) 		3646003000NRG24260720230340864 27/07/2023 Radhamma 3646003WL016877 Radhamma 00415 SBIN0015883 1028 1028 Processed 01/08/2023 4052042724 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6430 6430
8 KOSGI TS-46-003-004-005/010564
(THOGAPUR) 		3646003000NRG24270720230341380 27/07/2023 Naresh 3646003WL016969 Naresh 00415 SBIN0020196 624 624 Processed 01/08/2023 4052042725 MR N NARESH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-004-005/010564
(THOGAPUR) 		3646003000NRG24270720230341435 27/07/2023 Naresh 3646003WL016973 Naresh 00415 SBIN0020196 573 573 Processed 01/08/2023 4052042726 MR N NARESH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-011-009/010101
(MUNGIMALLA) 		3646003000NRG24260720230340865 27/07/2023 Baalraj 3646003WL016878 Baalraj 00415 SBIN0020196 1285 1285 Processed 01/08/2023 4052042794 Mr. baalraj . doodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-015-013/010161
(BIJJARAM) 		3646003000NRG24260720230340820 27/07/2023 Avuti Vishala 3646003WL016868 Avuti Vishala 00415 SBIN0020196 990 990 Processed 01/08/2023 4052042797 MRS AVUTI VISHALA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-015-013/010306
(BIJJARAM) 		3646003000NRG24260720230340840 27/07/2023 bandemma 3646003WL016868 bandemma 00415 SBIN0020196 990 990 Processed 01/08/2023 4052042795 JOGU BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSGI TS-46-003-015-013/010310
(BIJJARAM) 		3646003000NRG24260720230340841 27/07/2023 Swarnalata 3646003WL016868 Swarnalata 00415 SBIN0020196 990 990 Processed 01/08/2023 4052042729 MRS V SWARNALATHA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-015-013/10311
(BIJJARAM) 		3646003000NRG24260720230340842 27/07/2023 Dyavari Vara Lakshmi 3646003WL016868 Dyavari Vara Lakshmi 00415 SBIN0020196 990 990 Processed 01/08/2023 4052042730 DYAVARI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSGI TS-46-003-015-013/10322
(BIJJARAM) 		3646003000NRG24260720230340843 27/07/2023 SUJATHA 3646003WL016868 SUJATHA 00415 SBIN0020196 990 990 Processed 01/08/2023 4052042727 SHRI N SUJATHA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-020-019/010026
(BHAKTHIMALLA) 		3646003000NRG24260720230340846 27/07/2023 Narsamma 3646003WL016870 Narsamma 00415 SBIN0020196 1285 1285 Processed 01/08/2023 4052042735 MRS KONGALA NARSAMMA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-020-019/010100
(BHAKTHIMALLA) 		3646003000NRG24260720230340849 27/07/2023 Bhagyamma 3646003WL016871 Bhagyamma 00415 SBIN0020196 1254 1254 Processed 01/08/2023 4052042736 Mrs. BHAGYAMMA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9971 9971
18 KOSGI TS-46-003-004-005/010072
(THOGAPUR) 		3646003000NRG24270720230341364 27/07/2023 puspalatha 3646003WL016969 puspalatha 00415 SBIN0021833 416 416 Processed 01/08/2023 4052042740 MRS PUSHPALATHA THUDUM STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-004-005/010150
(THOGAPUR) 		3646003000NRG24270720230341430 27/07/2023 chinnanarsaiah 3646003WL016973 chinnanarsaiah 00415 SBIN0021833 382 382 Processed 01/08/2023 4052042737 MR CHINNA NARSAIAH VADDE STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24270720230341374 27/07/2023 mahesh 3646003WL016969 mahesh 00415 SBIN0021833 416 416 Processed 01/08/2023 4052042793 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-005-007/010002
(SARJAKHANPET) 		3646003000NRG24270720230341341 27/07/2023 padama 3646003WL016968 padama 00415 SBIN0021833 540 540 Processed 01/08/2023 4052042739 MRS PADMAMMA DHOMA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-005-007/011261
(SARJAKHANPET) 		3646003000NRG24270720230341348 27/07/2023 PUSHPAMMA 3646003WL016968 PUSHPAMMA 00415 SBIN0021833 540 540 Processed 01/08/2023 4052042741 MRS ARSA PUSHPAMMA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-005-007/011278
(SARJAKHANPET) 		3646003000NRG24270720230341349 27/07/2023 abbebjohn 3646003WL016968 abbebjohn 00415 SBIN0021833 540 540 Processed 01/08/2023 4052042738 MRS ABEEB JAN STATE BANK OF INDIA(508548)
SubTotal 2834 2834
24 KOSGI TS-46-003-020-019/010026
(BHAKTHIMALLA) 		3646003000NRG24260720230340847 27/07/2023 Mogulappa 3646003WL016871 Mogulappa 00684 APGV0007105 627 627 Processed 01/08/2023 4052042780 Mr. MOGULAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-020-019/010100
(BHAKTHIMALLA) 		3646003000NRG24260720230340848 27/07/2023 Govindu 3646003WL016871 Govindu 00684 APGV0007105 1254 1254 Processed 01/08/2023 4052042790 Mr. Govindu . Anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-020-019/010161
(BHAKTHIMALLA) 		3646003000NRG24260720230340850 27/07/2023 P Meenakshi 3646003WL016871 P Meenakshi 00684 APGV0007105 1254 1254 Rejected 01/08/2023 4052042788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3135 3135
27 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24260720230340852 27/07/2023 Yadamma 3646003WL016873 Yadamma 00684 APGV0007131 1175 1175 Processed 01/08/2023 4052042778 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24260720230340853 27/07/2023 Ellamma 3646003WL016873 Ellamma 00684 APGV0007131 1175 1175 Processed 01/08/2023 4052042774 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-016-014/010143
(CHENNARAM) 		3646003000NRG24260720230340859 27/07/2023 Basamma 3646003WL016875 Basamma 00684 APGV0007131 1225 1225 Processed 01/08/2023 4052042773 Mrs. Basamma Vennached ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24260720230340855 27/07/2023 Srinivas 3646003WL016873 Srinivas 00684 APGV0007131 1175 1175 Processed 01/08/2023 4052042772 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-017-015/010016
(KADAMPALLE) 		3646003000NRG24260720230340861 27/07/2023 Bharatamma 3646003WL016876 Bharatamma 00684 APGV0007131 1542 1542 Processed 01/08/2023 4052042753 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-017-015/010126
(KADAMPALLE) 		3646003000NRG24260720230340862 27/07/2023 Basayya Goud 3646003WL016876 Basayya Goud 00684 APGV0007131 1542 1542 Processed 01/08/2023 4052042789 Mr. basayya gouD . v ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7834 7834
33 KOSGI TS-46-003-004-005/010004
(THOGAPUR) 		3646003000NRG24270720230341416 27/07/2023 Anjelaiah 3646003WL016973 Anjelaiah 00684 APGV0007211 573 573 Processed 01/08/2023 4052042755 Mr. Anjelaiah . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-004-005/010004
(THOGAPUR) 		3646003000NRG24270720230341352 27/07/2023 Anjelaiah 3646003WL016969 Anjelaiah 00684 APGV0007211 416 416 Processed 01/08/2023 4052042756 Mr. Anjelaiah . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-004-005/010004
(THOGAPUR) 		3646003000NRG24270720230341353 27/07/2023 Laxmamma 3646003WL016969 Laxmamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042762 Mrs. laxmamma uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-004-005/010004
(THOGAPUR) 		3646003000NRG24270720230341417 27/07/2023 Laxmamma 3646003WL016973 Laxmamma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042763 Mrs. laxmamma uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-004-005/010030
(THOGAPUR) 		3646003000NRG24270720230341418 27/07/2023 Amurthamma 3646003WL016973 Amurthamma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042783 Mrs. B AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-004-005/010030
(THOGAPUR) 		3646003000NRG24270720230341354 27/07/2023 Amurthamma 3646003WL016969 Amurthamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042784 Mrs. B AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-004-005/010039
(THOGAPUR) 		3646003000NRG24270720230341419 27/07/2023 Venkatayya 3646003WL016973 Venkatayya 00684 APGV0007211 382 382 Processed 01/08/2023 4052042779 Mr. Venkatayya . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-004-005/010046
(THOGAPUR) 		3646003000NRG24270720230341421 27/07/2023 Lakshmi 3646003WL016973 Lakshmi 00684 APGV0007211 573 573 Processed 01/08/2023 4052042776 Mrs. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-004-005/010046
(THOGAPUR) 		3646003000NRG24270720230341356 27/07/2023 Lakshmi 3646003WL016969 Lakshmi 00684 APGV0007211 416 416 Processed 01/08/2023 4052042775 Mrs. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-004-005/010060
(THOGAPUR) 		3646003000NRG24270720230341422 27/07/2023 Basireddy 3646003WL016973 Basireddy 00684 APGV0007211 573 573 Processed 01/08/2023 4052042743 Mrs. Basireddy . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-004-005/010060
(THOGAPUR) 		3646003000NRG24270720230341423 27/07/2023 Ratnamma 3646003WL016973 Ratnamma 00684 APGV0007211 382 382 Processed 01/08/2023 4052042744 Mrs. Ratnamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-004-005/010062
(THOGAPUR) 		3646003000NRG24270720230341357 27/07/2023 Padmamma 3646003WL016969 Padmamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042749 Mrs. Padmamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-004-005/010064
(THOGAPUR) 		3646003000NRG24270720230341358 27/07/2023 Anjalamma 3646003WL016969 Anjalamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042781 Mrs. T . Anjalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24270720230341359 27/07/2023 Anjalamma 3646003WL016969 Anjalamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042767 Mrs. Anjalamma Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-004-005/010066
(THOGAPUR) 		3646003000NRG24270720230341360 27/07/2023 Padmamma 3646003WL016969 Padmamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042785 Mrs. T PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-004-005/010070
(THOGAPUR) 		3646003000NRG24270720230341361 27/07/2023 Nagamma 3646003WL016969 Nagamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042745 Mrs. NAGAMMA KURVA, W O CHINNA ANJILAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-004-005/010070
(THOGAPUR) 		3646003000NRG24270720230341363 27/07/2023 srisailam 3646003WL016969 srisailam 00684 APGV0007211 624 624 Processed 01/08/2023 4052042782 Mr. KURVA SRISAILAM S O K.CHINNA ANJIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-004-005/010087
(THOGAPUR) 		3646003000NRG24270720230341424 27/07/2023 Mogulamma 3646003WL016973 Mogulamma 00684 APGV0007211 382 382 Processed 01/08/2023 4052042747 Mrs. Mogulamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-004-005/010087
(THOGAPUR) 		3646003000NRG24270720230341365 27/07/2023 Mogulamma 3646003WL016969 Mogulamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042746 Mrs. Mogulamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-004-005/010088
(THOGAPUR) 		3646003000NRG24270720230341366 27/07/2023 Manemma 3646003WL016969 Manemma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042792 Mrs. Manemma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-004-005/010088
(THOGAPUR) 		3646003000NRG24270720230341425 27/07/2023 Manemma 3646003WL016973 Manemma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042791 Mrs. Manemma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24270720230341426 27/07/2023 Satyamma 3646003WL016973 Satyamma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042766 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24270720230341367 27/07/2023 Satyamma 3646003WL016969 Satyamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042765 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24270720230341368 27/07/2023 Venkatamma 3646003WL016969 Venkatamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042771 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24270720230341427 27/07/2023 Venkatamma 3646003WL016973 Venkatamma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042770 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24270720230341428 27/07/2023 Satyamma 3646003WL016973 Satyamma 00684 APGV0007211 573 573 Processed 01/08/2023 4052042759 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24270720230341369 27/07/2023 Satyamma 3646003WL016969 Satyamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042758 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24270720230341370 27/07/2023 Padmamma 3646003WL016969 Padmamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042750 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24270720230341429 27/07/2023 Padmamma 3646003WL016973 Padmamma 00684 APGV0007211 382 382 Processed 01/08/2023 4052042751 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24270720230341371 27/07/2023 Menemma 3646003WL016969 Menemma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042757 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-004-005/010115
(THOGAPUR) 		3646003000NRG24270720230341372 27/07/2023 Narsamma 3646003WL016969 Narsamma 00684 APGV0007211 416 416 Processed 01/08/2023 4052042752 Mrs. Narsamma Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24270720230341373 27/07/2023 Satyamma 3646003WL016969 Satyamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042754 Mrs. MANGALI . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-004-005/010285
(THOGAPUR) 		3646003000NRG24270720230341375 27/07/2023 Amrutamma 3646003WL016969 Amrutamma 00684 APGV0007211 624 624 Processed 01/08/2023 4052042764 Mrs. amrutamma . chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24270720230341376 27/07/2023 Srinivaas 3646003WL016969 Srinivaas 00684 APGV0007211 624 624 Processed 01/08/2023 4052042768 Mr. shrinivaas . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24270720230341431 27/07/2023 Srinivaas 3646003WL016973 Srinivaas 00684 APGV0007211 573 573 Processed 01/08/2023 4052042769 Mr. shrinivaas . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24270720230341377 27/07/2023 Laxmi 3646003WL016969 Laxmi 00684 APGV0007211 416 416 Processed 01/08/2023 4052042748 Mrs. laxmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-004-005/010462
(THOGAPUR) 		3646003000NRG24270720230341432 27/07/2023 raamakRuShNa 3646003WL016973 raamakRuShNa 00684 APGV0007211 573 573 Processed 01/08/2023 4052042777 Mr. Raamakrushna . Erukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-004-005/010538
(THOGAPUR) 		3646003000NRG24270720230341433 27/07/2023 Mogula 3646003WL016973 Mogula 00684 APGV0007211 573 573 Processed 01/08/2023 4052042787 Mrs. MOGULA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-004-005/010538
(THOGAPUR) 		3646003000NRG24270720230341378 27/07/2023 Mogula 3646003WL016969 Mogula 00684 APGV0007211 624 624 Processed 01/08/2023 4052042786 Mrs. MOGULA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-004-005/010564
(THOGAPUR) 		3646003000NRG24270720230341379 27/07/2023 Laxmi 3646003WL016969 Laxmi 00684 APGV0007211 624 624 Processed 01/08/2023 4052042761 Mrs. NAKKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-004-005/010564
(THOGAPUR) 		3646003000NRG24270720230341434 27/07/2023 Laxmi 3646003WL016973 Laxmi 00684 APGV0007211 573 573 Processed 01/08/2023 4052042760 Mrs. NAKKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21457 21457
74 KOSGI TS-46-003-016-014/010389
(CHENNARAM) 		3646003000NRG24260720230340860 27/07/2023 Balamani 3646003WL016875 Balamani 00691 IPOS0000001 735 735 Processed 01/08/2023 4052042799 JOGU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSGI TS-46-003-016-014/010391
(CHENNARAM) 		3646003000NRG24260720230340857 27/07/2023 kavitha 3646003WL016873 kavitha 00691 IPOS0000001 940 940 Processed 01/08/2023 4052042721 MADDUR KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1675 1675
76 KOSGI TS-46-003-005-007/010089
(SARJAKHANPET) 		3646003000NRG24270720230341342 27/07/2023 Taz 3646003WL016968 Taz 00710 SBIN0000DOP 180 180 Processed 01/08/2023 4052042734 MRS THAJU BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-005-007/010335
(SARJAKHANPET) 		3646003000NRG24270720230341344 27/07/2023 Narsimulu 3646003WL016968 Narsimulu 00710 SBIN0000DOP 540 540 Processed 01/08/2023 4052042731 MR GUNI NARSIMULU STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-005-007/010335
(SARJAKHANPET) 		3646003000NRG24270720230341345 27/07/2023 Venkatamma 3646003WL016968 Venkatamma 00710 SBIN0000DOP 450 450 Processed 01/08/2023 4052042732 MRS GUNI VENKATAMMA STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-015-013/010165
(BIJJARAM) 		3646003000NRG24260720230340821 27/07/2023 Ramesh 3646003WL016868 Ramesh 00710 SBIN0000DOP 990 990 Processed 01/08/2023 4052042733 MR EDIGI RAMESH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 57038 57038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_270723APB_FTO_144863 STATE BANK OF INDIA SBIN0010098 KUKATPALLY 1542
2 KOSGI TS3646003_270723APB_FTO_144863 STATE BANK OF INDIA SBIN0015883 KOSIGI 6430
3 KOSGI TS3646003_270723APB_FTO_144863 STATE BANK OF INDIA SBIN0020196 DOP 1980
4 KOSGI TS3646003_270723APB_FTO_144863 STATE BANK OF INDIA SBIN0020196 KOSIGI 7991
5 KOSGI TS3646003_270723APB_FTO_144863 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 2834
6 KOSGI TS3646003_270723APB_FTO_144863 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3135
7 KOSGI TS3646003_270723APB_FTO_144863 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 7834
8 KOSGI TS3646003_270723APB_FTO_144863 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 21457
9 KOSGI TS3646003_270723APB_FTO_144863 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1675
10 KOSGI TS3646003_270723APB_FTO_144863 DOP SBIN0000DOP General Post Office-CBS 2160

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