Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_210723APB_FTO_139585
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-46-003-015-013/010295
(BIJJARAM) 		3646003000NRG24210720230335024 21/07/2023 navaneetha 3646003WL016199 navaneetha 00415 SBIN0015883 1470 1470 Processed 29/07/2023 3965501336 APPAGARI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSGI TS-46-003-015-013/010295
(BIJJARAM) 		3646003000NRG24210720230335023 21/07/2023 ramesh 3646003WL016199 ramesh 00415 SBIN0015883 1470 1470 Processed 29/07/2023 3965501331 APPAGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSGI TS-46-003-015-013/010300
(BIJJARAM) 		3646003000NRG24210720230335025 21/07/2023 lalappa 3646003WL016199 lalappa 00415 SBIN0015883 1470 1470 Processed 28/07/2023 3965501328 MR DYAVARI LALAPPA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-015-013/010300
(BIJJARAM) 		3646003000NRG24210720230335026 21/07/2023 navaneetha 3646003WL016199 navaneetha 00415 SBIN0015883 735 735 Processed 28/07/2023 3965501332 MISS NAVEETHA MUDELI STATE BANK OF INDIA(508548)
SubTotal 5145 5145
5 KOSGI TS-46-003-002-003/010001
(CHANDRAVANCHA) 		3646003000NRG24210720230335064 21/07/2023 N RADHA 3646003WL016202 N RADHA 00415 SBIN0020196 1542 1542 Processed 28/07/2023 3965501341 Raadha nalla nalla GENERAL POST OFFICE(607245)
6 KOSGI TS-46-003-002-003/010034
(CHANDRAVANCHA) 		3646003000NRG24210720230335033 21/07/2023 CHENGOL CHENNAIAH 3646003WL016200 CHENGOL CHENNAIAH 00415 SBIN0020196 630 630 Processed 28/07/2023 3965501333 MR CHENGOL CHENNAIAH STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-002-003/010094
(CHANDRAVANCHA) 		3646003000NRG24210720230335037 21/07/2023 mahesh 3646003WL016200 mahesh 00415 SBIN0020196 630 630 Processed 28/07/2023 3965501334 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-002-003/010588
(CHANDRAVANCHA) 		3646003000NRG24210720230335047 21/07/2023 SRINIVAS MAITHARI 3646003WL016200 SRINIVAS MAITHARI 00415 SBIN0020196 315 315 Processed 29/07/2023 3965501342 MYATHARI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSGI TS-46-003-015-013/010287
(BIJJARAM) 		3646003000NRG24210720230335022 21/07/2023 Sangeetha 3646003WL016199 Sangeetha 00415 SBIN0020196 735 735 Processed 28/07/2023 3965501329 MRS A SANGEETHA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-015-013/010306
(BIJJARAM) 		3646003000NRG24210720230335027 21/07/2023 bandemma 3646003WL016199 bandemma 00415 SBIN0020196 1470 1470 Processed 29/07/2023 3965501343 JOGU BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSGI TS-46-003-015-013/010310
(BIJJARAM) 		3646003000NRG24210720230335028 21/07/2023 Swarnalata 3646003WL016199 Swarnalata 00415 SBIN0020196 1470 1470 Processed 28/07/2023 3965501337 MRS V SWARNALATHA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-015-013/10324
(BIJJARAM) 		3646003000NRG24210720230335031 21/07/2023 GIRIMONI SRINIVAS 3646003WL016199 GIRIMONI SRINIVAS 00415 SBIN0020196 735 735 Processed 29/07/2023 3965501330 GIRIMONI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSGI TS-46-003-015-013/10325
(BIJJARAM) 		3646003000NRG24210720230335032 21/07/2023 Giramoni Navaneetha 3646003WL016199 Giramoni Navaneetha 00415 SBIN0020196 1225 1225 Processed 28/07/2023 3965501335 MISS GIRIMONI NAVANEETHA STATE BANK OF INDIA(508548)
SubTotal 8752 8752
14 KOSGI TS-46-003-015-013/10316
(BIJJARAM) 		3646003000NRG24210720230335029 21/07/2023 EDIGI RAMADEVI 3646003WL016199 EDIGI RAMADEVI 00691 IPOS0000001 1470 1470 Processed 28/07/2023 3965501326 SHRI EDIGI RAMADEVI STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-015-013/10316
(BIJJARAM) 		3646003000NRG24210720230335030 21/07/2023 EEDGI BHAVANI 3646003WL016199 EEDGI BHAVANI 00691 IPOS0000001 735 735 Processed 28/07/2023 3965501327 SHRI EEDGI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
16 KOSGI TS-46-003-002-003/010049
(CHANDRAVANCHA) 		3646003000NRG24210720230335034 21/07/2023 Sayappa 3646003WL016200 Sayappa 00710 SBIN0000DOP 630 630 Processed 28/07/2023 3965501339 MR BODDU SAYAPPA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-015-013/010178
(BIJJARAM) 		3646003000NRG24210720230335010 21/07/2023 Mallappa 3646003WL016199 Mallappa 00710 SBIN0000DOP 1470 1470 Processed 28/07/2023 3965501340 MR KURVA MALLAPPA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-015-013/010200
(BIJJARAM) 		3646003000NRG24210720230335012 21/07/2023 chennayya 3646003WL016199 chennayya 00710 SBIN0000DOP 735 735 Processed 28/07/2023 3965501338 KAVALI CHENNAIAH UNION BANK OF INDIA(508500)
SubTotal 2835 2835
Total 18937 18937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_210723APB_FTO_139585 STATE BANK OF INDIA SBIN0015883 KOSIGI 5145
2 KOSGI TS3646003_210723APB_FTO_139585 STATE BANK OF INDIA SBIN0020196 DOP 4305
3 KOSGI TS3646003_210723APB_FTO_139585 STATE BANK OF INDIA SBIN0020196 KOSIGI 4447
4 KOSGI TS3646003_210723APB_FTO_139585 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2205
5 KOSGI TS3646003_210723APB_FTO_139585 DOP SBIN0000DOP General Post Office-CBS 2835

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