Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_150523FTO_54448
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-46-003-002-003/010045
(CHANDRAVANCHA) 		3646003000NRG24150520230134353 15/05/2023 sujatha 3646003WL005915 sujatha 00415 SBIN0015883 1056 1056 Processed 19/05/2023 1691887427 SHRI K SUJATHA ()
2 KOSGI TS-46-003-002-003/010350
(CHANDRAVANCHA) 		3646003000NRG24150520230134314 15/05/2023 ANANDAMMA 3646003WL005914 ANANDAMMA 00415 SBIN0015883 175 175 Processed 19/05/2023 1691887428 MRS MALELA ANANDAMMA ()
3 KOSGI TS-46-003-020-019/010263
(BHAKTHIMALLA) 		3646003020NRG24150520230135682 15/05/2023 Rajayya 3646003WL005962 Rajayya 00415 SBIN0015883 1855 1855 Processed 19/05/2023 1691887426 MR RAJU PITTALA ()
SubTotal 3086 3086
4 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24150520230134863 15/05/2023 Ra Machandraiah 3646003WL005926 Ra Machandraiah 00415 SBIN0020196 1218 1218 Processed 19/05/2023 1691887446 MR NALLA RAMCHANDRAIAH ()
5 KOSGI TS-46-003-002-003/010037
(CHANDRAVANCHA) 		3646003000NRG24150520230134351 15/05/2023 MININTI CHITTAMMA 3646003WL005915 MININTI CHITTAMMA 00415 SBIN0020196 1056 1056 Processed 19/05/2023 1691887434 MS MININTI CHITTAMMA ()
6 KOSGI TS-46-003-002-003/010061
(CHANDRAVANCHA) 		3646003000NRG24150520230134872 15/05/2023 RAYINI PRASANNA 3646003WL005926 RAYINI PRASANNA 00415 SBIN0020196 1218 1218 Processed 19/05/2023 1691887430 SHRI RAYINI PRASANNA ()
7 KOSGI TS-46-003-002-003/010066
(CHANDRAVANCHA) 		3646003000NRG24150520230134363 15/05/2023 PURRA SRIVIDYA 3646003WL005915 PURRA SRIVIDYA 00415 SBIN0020196 1056 1056 Processed 19/05/2023 1691887442 MS PURRA SRIVIDYA ()
8 KOSGI TS-46-003-002-003/010117
(CHANDRAVANCHA) 		3646003000NRG24150520230134365 15/05/2023 Purra Manjula 3646003WL005915 Purra Manjula 00415 SBIN0020196 1056 1056 Processed 19/05/2023 1691887438 MRS PURRA MANJULA ()
9 KOSGI TS-46-003-002-003/010152
(CHANDRAVANCHA) 		3646003000NRG24150520230134267 15/05/2023 KAVALI ANJANEYULU 3646003WL005914 KAVALI ANJANEYULU 00415 SBIN0020196 1050 1050 Processed 19/05/2023 1691887431 MR KAVALI ANJANEYULU ()
10 KOSGI TS-46-003-002-003/010236
(CHANDRAVANCHA) 		3646003000NRG24150520230134031 15/05/2023 GOLLA SHIVKUMAR 3646003WL005897 GOLLA SHIVKUMAR 00415 SBIN0020196 1104 1104 Processed 19/05/2023 1691887444 MR GOLLA SHIVAKUMAR ()
11 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24150520230134044 15/05/2023 Golla Maruthi Kumar 3646003WL005897 Golla Maruthi Kumar 00415 SBIN0020196 1104 1104 Processed 19/05/2023 1691887441 SHRI GOLLA MARUTHI ()
12 KOSGI TS-46-003-002-003/010579
(CHANDRAVANCHA) 		3646003000NRG24150520230135781 15/05/2023 shivakumar 3646003WL005966 shivakumar 00415 SBIN0020196 762 762 Processed 19/05/2023 1691887435 MR PAKALA SHIVAKUMAR ()
13 KOSGI TS-46-003-002-003/010590
(CHANDRAVANCHA) 		3646003000NRG24150520230134060 15/05/2023 GOLLA ANJILAIAH 3646003WL005897 GOLLA ANJILAIAH 00415 SBIN0020196 1104 1104 Processed 19/05/2023 1691887429 MR GOLLA ANJILAIAH ()
14 KOSGI TS-46-003-002-003/10594
(CHANDRAVANCHA) 		3646003000NRG24150520230134383 15/05/2023 Telugu mallesh 3646003WL005915 Telugu mallesh 00415 SBIN0020196 1056 1056 Processed 19/05/2023 1691887437 MR TELUGU MALLESH ()
15 KOSGI TS-46-003-002-003/10595
(CHANDRAVANCHA) 		3646003000NRG24150520230134339 15/05/2023 Golla Anjaneyulu 3646003WL005914 Golla Anjaneyulu 00415 SBIN0020196 1050 1050 Processed 19/05/2023 1691887440 MR JANPALA ANJANEYULU ()
16 KOSGI TS-46-003-002-003/10597
(CHANDRAVANCHA) 		3646003000NRG24150520230135582 15/05/2023 PATEL MAHESH 3646003WL005956 PATEL MAHESH 00415 SBIN0020196 762 762 Processed 19/05/2023 1691887436 MR PATELMAHESH MAHESH ()
17 KOSGI TS-46-003-003-004/010154
(NACHARAM) 		3646003000NRG24150520230136271 15/05/2023 ANJANEYULU 3646003WL005983 ANJANEYULU 00415 SBIN0020196 815 815 Processed 19/05/2023 1691887443 MR M ANJANEYULU ()
18 KOSGI TS-46-003-003-004/010308
(NACHARAM) 		3646003000NRG24150520230136313 15/05/2023 Kavali Mahesh 3646003WL005983 Kavali Mahesh 00415 SBIN0020196 652 652 Processed 19/05/2023 1691887445 MR KAVALI MAHESH ()
19 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24150520230136316 15/05/2023 Yadagiri 3646003WL005983 Yadagiri 00415 SBIN0020196 326 326 Processed 19/05/2023 1691887433 MR VADLA YADAGIRI ()
20 KOSGI TS-46-003-003-004/615
(NACHARAM) 		3646003000NRG24150520230136398 15/05/2023 PITLA SRINIVAS 3646003WL005983 PITLA SRINIVAS 00415 SBIN0020196 815 815 Processed 19/05/2023 1691887432 MR PITLA SRINIVAS ()
21 KOSGI TS-46-003-004-005/010146
(THOGAPUR) 		3646003000NRG24150520230134108 15/05/2023 Nakkali Gopala Krishna 3646003WL005902 Nakkali Gopala Krishna 00415 SBIN0020196 336 336 Processed 19/05/2023 1691887439 MR NAKKALI GOPALA KRISHNA ()
SubTotal 16540 16540
22 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24150520230134543 15/05/2023 Anand 3646003WL005916 Anand 00684 APGV0007211 1115 1115 Processed 19/05/2023 1691887413 Anand ()
23 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24150520230134182 15/05/2023 SANDRUKA NAVANEETHA 3646003WL005906 SANDRUKA NAVANEETHA 00684 APGV0007211 970 970 Processed 19/05/2023 1691887415 SANDRUKA NAVANEETHA ()
24 KOSGI TS-46-003-004-005/010576
(THOGAPUR) 		3646003000NRG24150520230134597 15/05/2023 laxmamma 3646003WL005916 laxmamma 00684 APGV0007211 892 892 Processed 19/05/2023 1691887412 laxmamma ()
25 KOSGI TS-46-003-004-005/10604
(THOGAPUR) 		3646003000NRG24150520230134698 15/05/2023 K Parvathamma 3646003WL005919 K Parvathamma 00684 APGV0007211 639 639 Processed 19/05/2023 1691887414 K Parvathamma ()
SubTotal 3616 3616
26 KOSGI TS-46-003-002-003/10599
(CHANDRAVANCHA) 		3646003000NRG24150520230134385 15/05/2023 BHAGYAMMA 3646003WL005915 BHAGYAMMA 00691 IPOS0000001 1056 1056 Processed 19/05/2023 1691887417 BHAGYAMMA ()
27 KOSGI TS-46-003-002-003/10599
(CHANDRAVANCHA) 		3646003000NRG24150520230134384 15/05/2023 MALKAPPA 3646003WL005915 MALKAPPA 00691 IPOS0000001 1056 1056 Processed 19/05/2023 1691887416 MALKAPPA ()
SubTotal 2112 2112
28 KOSGI TS-46-003-002-003/010195
(CHANDRAVANCHA) 		3646003000NRG24150520230134271 15/05/2023 Chendrayya 3646003WL005914 Chendrayya 00710 SBIN0000DOP 1050 1050 Processed 19/05/2023 1691887425 Chendrayya ()
29 KOSGI TS-46-003-002-003/010204
(CHANDRAVANCHA) 		3646003000NRG24150520230134010 15/05/2023 Chandrakala 3646003WL005896 Chandrakala 00710 SBIN0000DOP 948 948 Processed 19/05/2023 1691887418 Chandrakala ()
30 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24150520230136210 15/05/2023 Bee Pasha 3646003WL005983 Bee Pasha 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887422 Bee Pasha ()
31 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24150520230136251 15/05/2023 Mogulayya 3646003WL005983 Mogulayya 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887423 Mogulayya ()
32 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24150520230136300 15/05/2023 Venkatamma 3646003WL005983 Venkatamma 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887419 Venkatamma ()
33 KOSGI TS-46-003-003-004/010288
(NACHARAM) 		3646003000NRG24150520230136306 15/05/2023 Kishtamma 3646003WL005983 Kishtamma 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887420 Kishtamma ()
34 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24150520230136307 15/05/2023 Gopal 3646003WL005983 Gopal 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887421 Gopal ()
35 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24150520230136381 15/05/2023 seenu 3646003WL005983 seenu 00710 SBIN0000DOP 815 815 Processed 19/05/2023 1691887424 seenu ()
SubTotal 6888 6888
Total 32242 32242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_150523FTO_54448 STATE BANK OF INDIA SBIN0015883 KOSIGI 3086
2 KOSGI TS3646003_150523FTO_54448 STATE BANK OF INDIA SBIN0020196 DOP 1088
3 KOSGI TS3646003_150523FTO_54448 STATE BANK OF INDIA SBIN0020196 KOSIGI 15452
4 KOSGI TS3646003_150523FTO_54448 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 3616
5 KOSGI TS3646003_150523FTO_54448 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2112
6 KOSGI TS3646003_150523FTO_54448 DOP SBIN0000DOP General Post Office-CBS 6888

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