Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:58:05 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_150723APB_FTO_134769
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-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24140720230327808 15/07/2023 Lakxmi 3646003WL015356 Lakxmi 00415 SBIN0015883 816 816 Processed 20/07/2023 3601674414 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24140720230327816 15/07/2023 Pakiramma 3646003WL015356 Pakiramma 00415 SBIN0015883 816 816 Processed 20/07/2023 3601674415 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
3 KOSGI TS-46-003-003-004/010240
(NACHARAM) 		3646003000NRG24150720230328553 15/07/2023 D BHAGYALAXMI 3646003WL015420 D BHAGYALAXMI 00415 SBIN0020196 1542 1542 Processed 20/07/2023 3601674418 MR D BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-003-004/010240
(NACHARAM) 		3646003000NRG24150720230328552 15/07/2023 Narsamma 3646003WL015420 Narsamma 00415 SBIN0020196 1542 1542 Processed 20/07/2023 3601674419 MRS YENTIKA NARSAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-003-004/010498
(NACHARAM) 		3646003000NRG24150720230328558 15/07/2023 OGGU RAJU 3646003WL015424 OGGU RAJU 00415 SBIN0020196 771 771 Processed 20/07/2023 3601674416 MR OGGU RAJU STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-003-004/010513
(NACHARAM) 		3646003000NRG24150720230328557 15/07/2023 najma 3646003WL015423 najma 00415 SBIN0020196 1572 1572 Processed 20/07/2023 3601674404 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-003-004/010570
(NACHARAM) 		3646003000NRG24150720230328555 15/07/2023 BASANI MANGAMMA 3646003WL015421 BASANI MANGAMMA 00415 SBIN0020196 771 771 Processed 20/07/2023 3601674420 MRS BASANI MANGAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-003-004/10610
(NACHARAM) 		3646003000NRG24150720230328546 15/07/2023 P krishnaiah 3646003WL015418 P krishnaiah 00415 SBIN0020196 1542 1542 Processed 20/07/2023 3601674402 MR PURRA KRISHNAIAH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24140720230327809 15/07/2023 Venkatayya 3646003WL015356 Venkatayya 00415 SBIN0020196 816 816 Processed 20/07/2023 3601674405 Mr. VENKAT RAMULU MALELI S O RAMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-014-012/010506
(MIRZAPUR) 		3646003000NRG24140720230327812 15/07/2023 Guruvaiah 3646003WL015356 Guruvaiah 00415 SBIN0020196 816 816 Processed 20/07/2023 3601674403 MR MGURUVAIAH STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24140720230327814 15/07/2023 Chennamma 3646003WL015356 Chennamma 00415 SBIN0020196 816 816 Processed 20/07/2023 3601674406 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24140720230327820 15/07/2023 GOLLA LALITHA 3646003WL015356 GOLLA LALITHA 00415 SBIN0020196 816 816 Processed 20/07/2023 3601674417 MRS GOLLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 11004 11004
13 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24140720230327811 15/07/2023 Mogulamma 3646003WL015356 Mogulamma 00684 APGV0007131 544 544 Processed 20/07/2023 3601674408 Mrs. GOLLA MOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24140720230327810 15/07/2023 Mogulappa 3646003WL015356 Mogulappa 00684 APGV0007131 544 544 Processed 20/07/2023 3601674409 Mr. Golla Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24140720230327815 15/07/2023 Ramulu 3646003WL015356 Ramulu 00684 APGV0007131 816 816 Processed 20/07/2023 3601674407 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24140720230327818 15/07/2023 Anjilamma 3646003WL015356 Anjilamma 00684 APGV0007131 272 272 Processed 20/07/2023 3601674410 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24140720230327817 15/07/2023 Pedda Mallayya 3646003WL015356 Pedda Mallayya 00684 APGV0007131 272 272 Processed 20/07/2023 3601674411 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
18 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24140720230327819 15/07/2023 Karne Mogulaiah 3646003WL015356 Karne Mogulaiah 00691 IPOS0000001 816 816 Processed 20/07/2023 3601674413 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSGI TS-46-003-031-026/010316
(HAKIMPETA) 		3646003000NRG24150720230328139 15/07/2023 ANITHA 3646003WL015379 ANITHA 00691 IPOS0000001 1542 1542 Processed 20/07/2023 3601674412 MRS RASURI ANITHA STATE BANK OF INDIA(508548)
SubTotal 2358 2358
Total 17442 17442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_150723APB_FTO_134769 STATE BANK OF INDIA SBIN0015883 KOSIGI 1632
2 KOSGI TS3646003_150723APB_FTO_134769 STATE BANK OF INDIA SBIN0020196 DOP 1572
3 KOSGI TS3646003_150723APB_FTO_134769 STATE BANK OF INDIA SBIN0020196 KOSIGI 9432
4 KOSGI TS3646003_150723APB_FTO_134769 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2448
5 KOSGI TS3646003_150723APB_FTO_134769 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2358

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