Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:09:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_250423FTO_27758
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-46-003-011-009/010087
(MUNGIMALLA) 		3646003000NRG24250420230060020 25/04/2023 mahendar 3646003WL002757 mahendar 00415 SBIN0015883 1506 1506 Processed 12/05/2023 1487063280 MR MADUGU MAHENDER ()
2 KOSGI TS-46-003-011-009/010093
(MUNGIMALLA) 		3646003000NRG24250420230060023 25/04/2023 sangeetha 3646003WL002757 sangeetha 00415 SBIN0015883 1506 1506 Processed 12/05/2023 1487063282 MISS MADUGU SANGEETHA ()
3 KOSGI TS-46-003-020-019/010153
(BHAKTHIMALLA) 		3646003000NRG24250420230056013 25/04/2023 Anasuja 3646003WL002583 Anasuja 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1487063281 MRS PITTALA ANUSUJA ()
4 KOSGI TS-46-003-020-019/010222
(BHAKTHIMALLA) 		3646003000NRG24250420230056040 25/04/2023 Ushappa 3646003WL002583 Ushappa 00415 SBIN0015883 200 200 Processed 12/05/2023 1487063279 MR PITTALA USHAPPA ()
5 KOSGI TS-46-003-020-019/010361
(BHAKTHIMALLA) 		3646003000NRG24250420230056056 25/04/2023 kalapana 3646003WL002583 kalapana 00415 SBIN0015883 800 800 Processed 12/05/2023 1487063283 MR OGGANI KALPANA ()
6 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24250420230058137 25/04/2023 CHANDRAMOYILI 3646003WL002696 CHANDRAMOYILI 00415 SBIN0015883 756 756 Rejected 12/05/2023 1487063284 Account closed
7 KOSGI TS-46-003-024-030/010354
(HANMANPALLY) 		3646003000NRG24250420230059689 25/04/2023 Kaashappa 3646003WL002749 Kaashappa 00415 SBIN0015883 760 760 Processed 12/05/2023 1487063285 MR EETAMONI CHINNA KASAPPA ()
SubTotal 6728 6728
8 KOSGI TS-46-003-003-004/010154
(NACHARAM) 		3646003000NRG24250420230056113 25/04/2023 ANJANEYULU 3646003WL002586 ANJANEYULU 00415 SBIN0020196 1266 1266 Processed 12/05/2023 1487063292 MR M ANJANEYULU ()
9 KOSGI TS-46-003-003-004/010267
(NACHARAM) 		3646003000NRG24240420230053918 25/04/2023 shivakumar 3646003WL002506 shivakumar 00415 SBIN0020196 1332 1332 Processed 12/05/2023 1487063287 MR METHUKU SHIVAKUMAR ()
10 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24250420230058450 25/04/2023 Yadagiri 3646003WL002707 Yadagiri 00415 SBIN0020196 1140 1140 Processed 12/05/2023 1487063288 MR VADLA YADAGIRI ()
11 KOSGI TS-46-003-003-004/010608
(NACHARAM) 		3646003000NRG24250420230058435 25/04/2023 renuka 3646003WL002706 renuka 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487063289 MRS OGGU RENUKA ()
12 KOSGI TS-46-003-016-014/010039
(CHENNARAM) 		3646003000NRG24250420230055777 25/04/2023 anand 3646003WL002573 anand 00415 SBIN0020196 1344 1344 Processed 12/05/2023 1487063297 MR GOLLA ANAND ()
13 KOSGI TS-46-003-016-014/010206
(CHENNARAM) 		3646003000NRG24250420230055462 25/04/2023 Anjilayya 3646003WL002565 Anjilayya 00415 SBIN0020196 1542 1542 Processed 12/05/2023 1487063286 MR IDGI ANJILAIAH ()
14 KOSGI TS-46-003-017-015/010176
(KADAMPALLE) 		3646003000NRG24250420230054321 25/04/2023 Raamulamma 3646003WL002513 Raamulamma 00415 SBIN0020196 760 760 Processed 12/05/2023 1487063293 MRS KAVALI PADMAMMA ()
15 KOSGI TS-46-003-018-023/010056
(AMLIKUNTA) 		3646003000NRG24250420230054424 25/04/2023 Jayamma 3646003WL002517 Jayamma 00415 SBIN0020196 844 844 Processed 12/05/2023 1487063295 MRS JAYAMMA JAYAMMA ()
16 KOSGI TS-46-003-019-018/010174
(BHOGARAM) 		3646003000NRG24250420230059240 25/04/2023 Uma 3646003WL002741 Uma 00415 SBIN0020196 960 960 Processed 12/05/2023 1487063298 MRS CHAKALI UMAMAHESWARI ()
17 KOSGI TS-46-003-024-030/010213
(HANMANPALLY) 		3646003000NRG24250420230059660 25/04/2023 Anantamma 3646003WL002749 Anantamma 00415 SBIN0020196 950 950 Processed 12/05/2023 1487063294 MR ANANTHAMMA Y ()
18 KOSGI TS-46-003-024-030/010246
(HANMANPALLY) 		3646003000NRG24250420230058118 25/04/2023 Mahinder Reddi 3646003WL002688 Mahinder Reddi 00415 SBIN0020196 756 756 Processed 12/05/2023 1487063296 MR ANKILLA MAHENDER REDDY ()
19 KOSGI TS-46-003-031-026/010783
(HAKIMPETA) 		3646003000NRG24250420230056489 25/04/2023 Laxmi 3646003WL002615 Laxmi 00415 SBIN0020196 340 340 Processed 12/05/2023 1487063290 MRS LAKSHMI ()
20 KOSGI TS-46-003-031-026/010783
(HAKIMPETA) 		3646003000NRG24250420230056491 25/04/2023 Laxmi 3646003WL002615 Laxmi 00415 SBIN0020196 816 816 Processed 12/05/2023 1487063291 MRS LAKSHMI ()
SubTotal 13268 13268
21 KOSGI TS-46-003-020-019/010073
(BHAKTHIMALLA) 		3646003000NRG24250420230057558 25/04/2023 Krishnamma 3646003WL002672 Krishnamma 00684 APGV0007105 1218 1218 Processed 12/05/2023 1487063310 Krishnamma ()
22 KOSGI TS-46-003-020-019/010094
(BHAKTHIMALLA) 		3646003000NRG24250420230055996 25/04/2023 Anantamma 3646003WL002583 Anantamma 00684 APGV0007105 1000 1000 Processed 12/05/2023 1487063308 Anantamma ()
23 KOSGI TS-46-003-020-019/010261
(BHAKTHIMALLA) 		3646003000NRG24250420230057090 25/04/2023 Krishnayya 3646003WL002665 Krishnayya 00684 APGV0007105 1212 1212 Processed 12/05/2023 1487063309 Krishnayya ()
24 KOSGI TS-46-003-020-019/010335
(BHAKTHIMALLA) 		3646003000NRG24250420230056053 25/04/2023 Raaju 3646003WL002583 Raaju 00684 APGV0007105 600 600 Processed 12/05/2023 1487063312 Raaju ()
25 KOSGI TS-46-003-022-022/010314
(GUNDUMAL) 		3646003000NRG24250420230056287 25/04/2023 Padmamma 3646003WL002610 Padmamma 00684 APGV0007105 1470 1470 Processed 12/05/2023 1487063311 Padmamma ()
26 KOSGI TS-46-003-023-024/10407
(MUDIREDDIPALLE) 		3646003000NRG24240420230054008 25/04/2023 Banderi Krishnaiah 3646003WL002509 Banderi Krishnaiah 00684 APGV0007105 1374 1374 Processed 12/05/2023 1487063313 Banderi Krishnaiah ()
27 KOSGI TS-46-003-024-030/010009
(HANMANPALLY) 		3646003000NRG24250420230058107 25/04/2023 Mogulappa 3646003WL002688 Mogulappa 00684 APGV0007105 567 567 Processed 12/05/2023 1487063306 Mogulappa ()
28 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG24250420230059623 25/04/2023 Chinna Bugga Saab 3646003WL002749 Chinna Bugga Saab 00684 APGV0007105 380 380 Processed 12/05/2023 1487063307 Chinna Bugga Saab ()
29 KOSGI TS-46-003-024-030/010390
(HANMANPALLY) 		3646003000NRG24250420230059704 25/04/2023 P Ramjan Bee 3646003WL002749 P Ramjan Bee 00684 APGV0007105 950 950 Processed 12/05/2023 1487063305 P Ramjan Bee ()
SubTotal 8771 8771
30 KOSGI TS-46-003-011-009/010022
(MUNGIMALLA) 		3646003000NRG24250420230060171 25/04/2023 Ashappa 3646003WL002763 Ashappa 00684 APGV0007131 1374 1374 Processed 12/05/2023 1487063304 Ashappa ()
31 KOSGI TS-46-003-011-009/010024
(MUNGIMALLA) 		3646003000NRG24250420230060447 25/04/2023 Mogulamma 3646003WL002771 Mogulamma 00684 APGV0007131 784 784 Processed 12/05/2023 1487063303 Mogulamma ()
32 KOSGI TS-46-003-011-009/010070
(MUNGIMALLA) 		3646003000NRG24250420230060186 25/04/2023 Manjula 3646003WL002763 Manjula 00684 APGV0007131 1374 1374 Processed 12/05/2023 1487063315 Manjula ()
33 KOSGI TS-46-003-011-009/010088
(MUNGIMALLA) 		3646003000NRG24250420230060021 25/04/2023 Bandeppa 3646003WL002757 Bandeppa 00684 APGV0007131 1506 1506 Processed 12/05/2023 1487063316 Bandeppa ()
34 KOSGI TS-46-003-011-009/010114
(MUNGIMALLA) 		3646003000NRG24250420230060462 25/04/2023 Sarojanamma 3646003WL002771 Sarojanamma 00684 APGV0007131 784 784 Processed 12/05/2023 1487063314 Sarojanamma ()
35 KOSGI TS-46-003-011-009/010210
(MUNGIMALLA) 		3646003000NRG24250420230060200 25/04/2023 Sailu 3646003WL002763 Sailu 00684 APGV0007131 1374 1374 Processed 12/05/2023 1487063318 Sailu ()
36 KOSGI TS-46-003-011-009/010307
(MUNGIMALLA) 		3646003000NRG24250420230060565 25/04/2023 pedda narsappa 3646003WL002774 pedda narsappa 00684 APGV0007131 1446 1446 Processed 12/05/2023 1487063317 pedda narsappa ()
37 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24250420230060208 25/04/2023 Anitha 3646003WL002763 Anitha 00684 APGV0007131 916 916 Processed 12/05/2023 1487063319 Anitha ()
SubTotal 9558 9558
38 KOSGI TS-46-003-031-026/010247
(HAKIMPETA) 		3646003000NRG24250420230056432 25/04/2023 LAXMI 3646003WL002615 LAXMI 00684 APGV0007136 510 510 Processed 12/05/2023 1487063302 LAXMI ()
SubTotal 510 510
39 KOSGI TS-46-003-031-026/010330
(HAKIMPETA) 		3646003000NRG24250420230056451 25/04/2023 Daganapuram Sandhya 3646003WL002615 Daganapuram Sandhya 00684 APGV0007211 510 510 Processed 12/05/2023 1487063321 Daganapuram Sandhya ()
40 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24250420230054075 25/04/2023 Ramreddy 3646003WL002511 Ramreddy 00684 APGV0007211 1212 1212 Processed 12/05/2023 1487063320 Ramreddy ()
SubTotal 1722 1722
41 KOSGI TS-46-003-019-018/010149
(BHOGARAM) 		3646003000NRG24250420230059237 25/04/2023 NACHARAM ELLAMMA 3646003WL002741 NACHARAM ELLAMMA 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1487063270 NACHARAM ELLAMMA ()
42 KOSGI TS-46-003-020-019/010076
(BHAKTHIMALLA) 		3646003000NRG24250420230057560 25/04/2023 Manneyya 3646003WL002672 Manneyya 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1487063267 Manneyya ()
43 KOSGI TS-46-003-020-019/010076
(BHAKTHIMALLA) 		3646003000NRG24250420230057561 25/04/2023 Padmamma 3646003WL002672 Padmamma 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1487063268 Padmamma ()
44 KOSGI TS-46-003-025-001/012555
(APPAIPALLE) 		3646003000NRG24250420230060213 25/04/2023 Sudarani 3646003WL002764 Sudarani 00691 IPOS0000001 642 642 Processed 12/05/2023 1487063323 Sudarani ()
45 KOSGI TS-46-003-031-026/010240
(HAKIMPETA) 		3646003000NRG24250420230056429 25/04/2023 Kistappa 3646003WL002615 Kistappa 00691 IPOS0000001 510 510 Processed 12/05/2023 1487063271 Kistappa ()
46 KOSGI TS-46-003-031-026/010287
(HAKIMPETA) 		3646003000NRG24250420230056442 25/04/2023 DEEPAA 3646003WL002615 DEEPAA 00691 IPOS0000001 340 340 Processed 12/05/2023 1487063300 DEEPAA ()
47 KOSGI TS-46-003-031-026/010317
(HAKIMPETA) 		3646003000NRG24250420230056448 25/04/2023 Babamma 3646003WL002615 Babamma 00691 IPOS0000001 340 340 Processed 12/05/2023 1487063269 Babamma ()
48 KOSGI TS-46-003-031-026/010394
(HAKIMPETA) 		3646003000NRG24250420230056462 25/04/2023 Arunamma 3646003WL002615 Arunamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1487063266 Arunamma ()
49 KOSGI TS-46-003-032-027/010036
(POLEPALLE) 		3646003000NRG24250420230054082 25/04/2023 Raamulu 3646003WL002511 Raamulu 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1487063324 Raamulu ()
50 KOSGI TS-46-003-032-027/010230
(POLEPALLE) 		3646003000NRG24250420230054154 25/04/2023 Maruthi 3646003WL002511 Maruthi 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1487063265 Maruthi ()
51 KOSGI TS-46-003-032-027/010275
(POLEPALLE) 		3646003000NRG24250420230054172 25/04/2023 Laxmi 3646003WL002511 Laxmi 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1487063301 Laxmi ()
52 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24250420230054218 25/04/2023 Venkatamma 3646003WL002511 Venkatamma 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1487063322 Venkatamma ()
SubTotal 10652 10652
53 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24250420230058358 25/04/2023 Bee Pasha 3646003WL002706 Bee Pasha 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487063275 Bee Pasha ()
54 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24250420230058372 25/04/2023 baalraj 3646003WL002706 baalraj 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487063276 baalraj ()
55 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24250420230058440 25/04/2023 Mogulayya 3646003WL002707 Mogulayya 00710 SBIN0000DOP 1140 1140 Processed 12/05/2023 1487063277 Mogulayya ()
56 KOSGI TS-46-003-003-004/010265
(NACHARAM) 		3646003000NRG24250420230054044 25/04/2023 Venkatamma 3646003WL002510 Venkatamma 00710 SBIN0000DOP 1140 1140 Processed 12/05/2023 1487063272 Venkatamma ()
57 KOSGI TS-46-003-003-004/010288
(NACHARAM) 		3646003000NRG24250420230054047 25/04/2023 Kishtamma 3646003WL002510 Kishtamma 00710 SBIN0000DOP 1140 1140 Processed 12/05/2023 1487063273 Kishtamma ()
58 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24250420230054048 25/04/2023 Gopal 3646003WL002510 Gopal 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1487063274 Gopal ()
59 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24250420230058428 25/04/2023 seenu 3646003WL002706 seenu 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487063278 seenu ()
60 KOSGI TS-46-003-019-018/010071
(BHOGARAM) 		3646003000NRG24250420230059221 25/04/2023 Ansuja 3646003WL002741 Ansuja 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487063299 Ansuja ()
SubTotal 8314 8314
Total 59523 59523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_250423FTO_27758 STATE BANK OF INDIA SBIN0015883 KOSIGI 6728
2 KOSGI TS3646003_250423FTO_27758 STATE BANK OF INDIA SBIN0020196 DOP 3690
3 KOSGI TS3646003_250423FTO_27758 STATE BANK OF INDIA SBIN0020196 KOSIGI 9578
4 KOSGI TS3646003_250423FTO_27758 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 8771
5 KOSGI TS3646003_250423FTO_27758 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 9558
6 KOSGI TS3646003_250423FTO_27758 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 510
7 KOSGI TS3646003_250423FTO_27758 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1722
8 KOSGI TS3646003_250423FTO_27758 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10652
9 KOSGI TS3646003_250423FTO_27758 DOP SBIN0000DOP General Post Office-CBS 8314

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