Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_010423FTO_1961
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-46-003-024-030/010354
(HANMANPALLY) 		3646003000NRG23310320230480374 01/04/2023 Kaashappa 3646003WL035380 Kaashappa 00415 SBIN0015883 762 762 Processed 03/05/2023 1172765752 MR EETAMONI CHINNA KASAPPA ()
2 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG23310320230480393 01/04/2023 Satya bai 3646003WL035380 Satya bai 00415 SBIN0015883 762 762 Processed 03/05/2023 1172765746 MRS MUDAVATH SATHYA BAI ()
3 KOSGI TS-46-003-025-001/012536
(APPAIPALLE) 		3646003000NRG23010420230482099 01/04/2023 naresh 3646003WL035507 naresh 00415 SBIN0015883 704 704 Processed 03/05/2023 1172765747 MR PATHLAVATH NARESH NAIK ()
SubTotal 2228 2228
4 KOSGI TS-46-003-024-030/010246
(HANMANPALLY) 		3646003000NRG23310320230480364 01/04/2023 Mahinder Reddi 3646003WL035380 Mahinder Reddi 00415 SBIN0020196 762 762 Processed 03/05/2023 1172765751 MR ANKILLA MAHENDER REDDY ()
5 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG23310320230480318 01/04/2023 Arunabai 3646003WL035378 Arunabai 00415 SBIN0020196 960 960 Processed 03/05/2023 1172765758 MISS KATROTH ARUNA BAI ()
6 KOSGI TS-46-003-025-001/010053
(APPAIPALLE) 		3646003000NRG23310320230480324 01/04/2023 Narsing nayak 3646003WL035378 Narsing nayak 00415 SBIN0020196 768 768 Processed 03/05/2023 1172765748 MR PAHTLAVATH NARSINGA NAIK ()
7 KOSGI TS-46-003-025-001/012525
(APPAIPALLE) 		3646003000NRG23310320230480330 01/04/2023 Gonyanayak 3646003WL035378 Gonyanayak 00415 SBIN0020196 960 960 Processed 03/05/2023 1172765749 MR GONYA NAIK DEVANATH ()
8 KOSGI TS-46-003-025-001/12562
(APPAIPALLE) 		3646003000NRG23310320230480312 01/04/2023 ANJILAMMA 3646003WL035377 ANJILAMMA 00415 SBIN0020196 970 970 Processed 03/05/2023 1172765750 MRS ANJILAMMA ANJILAMMA ()
SubTotal 4420 4420
9 KOSGI TS-46-003-024-030/010009
(HANMANPALLY) 		3646003000NRG23010420230482969 01/04/2023 Mogulappa 3646003WL035576 Mogulappa 00684 APGV0007105 410 410 Processed 03/05/2023 1172765742 Mogulappa ()
10 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG23310320230480356 01/04/2023 Docha Naayak 3646003WL035380 Docha Naayak 00684 APGV0007105 762 762 Processed 03/05/2023 1172765756 Docha Naayak ()
11 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG23010420230482987 01/04/2023 Chinna Bugga Saab 3646003WL035576 Chinna Bugga Saab 00684 APGV0007105 615 615 Processed 03/05/2023 1172765757 Chinna Bugga Saab ()
12 KOSGI TS-46-003-024-030/010197
(HANMANPALLY) 		3646003000NRG23010420230483013 01/04/2023 Raamulu 3646003WL035576 Raamulu 00684 APGV0007105 615 615 Processed 03/05/2023 1172765743 Raamulu ()
13 KOSGI TS-46-003-024-030/010223
(HANMANPALLY) 		3646003000NRG23310320230480363 01/04/2023 Mogulamma 3646003WL035380 Mogulamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172765755 Mogulamma ()
14 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG23310320230480378 01/04/2023 Narsimulu Naayak 3646003WL035380 Narsimulu Naayak 00684 APGV0007105 508 508 Processed 03/05/2023 1172765744 Narsimulu Naayak ()
15 KOSGI TS-46-003-024-030/010390
(HANMANPALLY) 		3646003000NRG23010420230483061 01/04/2023 P Ramjan Bee 3646003WL035576 P Ramjan Bee 00684 APGV0007105 615 615 Processed 03/05/2023 1172765754 P Ramjan Bee ()
16 KOSGI TS-46-003-025-001/012532
(APPAIPALLE) 		3646003000NRG23310320230480332 01/04/2023 Praveen 3646003WL035378 Praveen 00684 APGV0007105 960 960 Processed 03/05/2023 1172765753 Praveen ()
17 KOSGI TS-46-003-025-001/012553
(APPAIPALLE) 		3646003000NRG23010420230482101 01/04/2023 Manikyanayak 3646003WL035507 Manikyanayak 00684 APGV0007105 176 176 Processed 03/05/2023 1172765741 Manikyanayak ()
18 KOSGI TS-46-003-025-001/12562
(APPAIPALLE) 		3646003000NRG23310320230480311 01/04/2023 KISHAN NAIK 3646003WL035377 KISHAN NAIK 00684 APGV0007105 970 970 Processed 03/05/2023 1172765745 KISHAN NAIK ()
SubTotal 6393 6393
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_010423FTO_1961 STATE BANK OF INDIA SBIN0015883 KOSIGI 2228
2 KOSGI TS3646003_010423FTO_1961 STATE BANK OF INDIA SBIN0020196 KOSIGI 4420
3 KOSGI TS3646003_010423FTO_1961 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 6393

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