Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_300523FTO_76725
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-46-003-002-003/010350
(CHANDRAVANCHA) 		3646003000NRG24300520230196956 30/05/2023 ANANDAMMA 3646003WL008764 ANANDAMMA 00415 SBIN0015883 1110 1110 Processed 01/06/2023 2017422005 MRS MALELA ANANDAMMA ()
2 KOSGI TS-46-003-011-009/010093
(MUNGIMALLA) 		3646003000NRG24300520230196861 30/05/2023 sangeetha 3646003WL008760 sangeetha 00415 SBIN0015883 1554 1554 Processed 01/06/2023 2017422006 MISS MADUGU SANGEETHA ()
3 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24300520230198744 30/05/2023 Ramini Bai 3646003WL008820 Ramini Bai 00415 SBIN0015883 538 538 Processed 01/06/2023 2017422007 MRS RAMANI BAI ()
4 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24290520230194372 30/05/2023 Satya bai 3646003WL008670 Satya bai 00415 SBIN0015883 420 420 Processed 01/06/2023 2017422008 MRS MUDAVATH SATHYA BAI ()
SubTotal 3622 3622
5 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24300520230196915 30/05/2023 Ra Machandraiah 3646003WL008764 Ra Machandraiah 00415 SBIN0020196 1110 1110 Processed 01/06/2023 2017422003 MR NALLA RAMCHANDRAIAH ()
6 KOSGI TS-46-003-002-003/010211
(CHANDRAVANCHA) 		3646003000NRG24300520230196871 30/05/2023 srikanth 3646003WL008761 srikanth 00415 SBIN0020196 1062 1062 Processed 01/06/2023 2017422002 MR NALLA SRIKANTH ()
7 KOSGI TS-46-003-002-003/010579
(CHANDRAVANCHA) 		3646003000NRG24300520230196970 30/05/2023 shivakumar 3646003WL008764 shivakumar 00415 SBIN0020196 1110 1110 Processed 01/06/2023 2017422001 MR PAKALA SHIVAKUMAR ()
8 KOSGI TS-46-003-002-003/10598
(CHANDRAVANCHA) 		3646003000NRG24300520230196883 30/05/2023 PATEL NARENDAR 3646003WL008761 PATEL NARENDAR 00415 SBIN0020196 1062 1062 Processed 01/06/2023 2017422004 MR PATEL NARENDAR ()
9 KOSGI TS-46-003-004-005/10610
(THOGAPUR) 		3646003000NRG24300520230196584 30/05/2023 PADMAMMA 3646003WL008741 PADMAMMA 00415 SBIN0020196 990 990 Processed 01/06/2023 2017422000 MRS MYATHARI PADMAMMA ()
SubTotal 5334 5334
10 KOSGI TS-46-003-020-019/010335
(BHAKTHIMALLA) 		3646003000NRG24300520230198040 30/05/2023 Raaju 3646003WL008795 Raaju 00684 APGV0007105 153 153 Processed 01/06/2023 2017421995 Raaju ()
11 KOSGI TS-46-003-023-024/10407
(MUDIREDDIPALLE) 		3646003000NRG24290520230194277 30/05/2023 Banderi Krishnaiah 3646003WL008668 Banderi Krishnaiah 00684 APGV0007105 1285 1285 Processed 01/06/2023 2017421996 Banderi Krishnaiah ()
SubTotal 1438 1438
12 KOSGI TS-46-003-004-005/10618
(THOGAPUR) 		3646003000NRG24300520230196587 30/05/2023 NEERATI SATYAPPA 3646003WL008741 NEERATI SATYAPPA 00684 APGV0007211 396 396 Processed 01/06/2023 2017421997 NEERATI SATYAPPA ()
13 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24300520230198661 30/05/2023 Ramreddy 3646003WL008816 Ramreddy 00684 APGV0007211 760 760 Processed 01/06/2023 2017422009 Ramreddy ()
SubTotal 1156 1156
14 KOSGI TS-46-003-031-026/010317
(HAKIMPETA) 		3646003000NRG24300520230197963 30/05/2023 Babamma 3646003WL008791 Babamma 00691 IPOS0000001 1059 1059 Processed 01/06/2023 2017421998 Babamma ()
SubTotal 1059 1059
15 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24300520230195017 30/05/2023 Gopal 3646003WL008713 Gopal 00710 SBIN0000DOP 576 576 Processed 01/06/2023 2017421999 Gopal ()
SubTotal 576 576
Total 13185 13185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_300523FTO_76725 STATE BANK OF INDIA SBIN0015883 KOSIGI 3622
2 KOSGI TS3646003_300523FTO_76725 STATE BANK OF INDIA SBIN0020196 DOP 2172
3 KOSGI TS3646003_300523FTO_76725 STATE BANK OF INDIA SBIN0020196 KOSIGI 3162
4 KOSGI TS3646003_300523FTO_76725 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1438
5 KOSGI TS3646003_300523FTO_76725 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1156
6 KOSGI TS3646003_300523FTO_76725 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1059
7 KOSGI TS3646003_300523FTO_76725 DOP SBIN0000DOP General Post Office-CBS 576

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