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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_070823APB_FTO_156026
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-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24070820230349715 07/08/2023 Ramulamma 3646003WL018176 Ramulamma 00415 SBIN0015883 1310 1310 Processed 10/11/2023 7327487191 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24070820230349729 07/08/2023 Venakatayya 3646003WL018176 Venakatayya 00415 SBIN0015883 524 524 Processed 10/11/2023 7327487185 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24070820230349735 07/08/2023 navanitha 3646003WL018176 navanitha 00415 SBIN0015883 786 786 Processed 10/11/2023 7327487193 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24070820230349737 07/08/2023 Lakxmi 3646003WL018176 Lakxmi 00415 SBIN0015883 1310 1310 Processed 10/11/2023 7327487189 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-014-012/010539
(MIRZAPUR) 		3646003000NRG24070820230349747 07/08/2023 Anila 3646003WL018176 Anila 00415 SBIN0015883 1310 1310 Processed 10/11/2023 7327487186 Mrs. M ANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24070820230349749 07/08/2023 Pakiramma 3646003WL018176 Pakiramma 00415 SBIN0015883 1310 1310 Processed 10/11/2023 7327487184 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6550 6550
7 KOSGI TS-46-003-014-012/010013
(MIRZAPUR) 		3646003000NRG24070820230349716 07/08/2023 Narsimulu 3646003WL018176 Narsimulu 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487182 Mr. GADUGU CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24070820230349717 07/08/2023 Ramulamma 3646003WL018176 Ramulamma 00415 SBIN0020196 262 262 Processed 10/11/2023 7327487196 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
9 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24070820230349718 07/08/2023 Chinna Kistayya 3646003WL018176 Chinna Kistayya 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487198 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24070820230349719 07/08/2023 Anjamma 3646003WL018176 Anjamma 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487199 Mrs. BURRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24070820230349720 07/08/2023 Venakatayya 3646003WL018176 Venakatayya 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487190 MR BURRI VENKATAIAH STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-014-012/010055
(MIRZAPUR) 		3646003000NRG24070820230349721 07/08/2023 Lalamma 3646003WL018176 Lalamma 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487201 MRS LALAMMA APPAIPALLI STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24070820230349724 07/08/2023 PATLE ALIVELU 3646003WL018176 PATLE ALIVELU 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487195 MRS PATLE ALIVELU STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24070820230349728 07/08/2023 Chendrayya 3646003WL018176 Chendrayya 00415 SBIN0020196 524 524 Processed 10/11/2023 7327487183 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24070820230349739 07/08/2023 Venkatayya 3646003WL018176 Venkatayya 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487202 Mr. VENKAT RAMULU MALELI S O RAMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-014-012/010422
(MIRZAPUR) 		3646003000NRG24070820230349743 07/08/2023 padmamma 3646003WL018176 padmamma 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487192 MS KUNRU PADMAMMA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24070820230349746 07/08/2023 anjamma 3646003WL018176 anjamma 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487200 MISS MANJAMMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24070820230349745 07/08/2023 Vishnujnardhan 3646003WL018176 Vishnujnardhan 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487197 Mr. KURA VISHNU JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24070820230349751 07/08/2023 GOLLA LALITHA 3646003WL018176 GOLLA LALITHA 00415 SBIN0020196 1310 1310 Processed 10/11/2023 7327487194 MRS GOLLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 15196 15196
20 KOSGI TS-46-003-022-022/010480
(GUNDUMAL) 		3646003000NRG24070820230349841 07/08/2023 Hanmappa 3646003WL018190 Hanmappa 00684 APGV0007105 980 980 Processed 10/11/2023 7327487210 Mr. MADHUR HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-022-022/010936
(GUNDUMAL) 		3646003000NRG24070820230349864 07/08/2023 Satyamma 3646003WL018194 Satyamma 00684 APGV0007105 490 490 Processed 10/11/2023 7327487203 Mrs. KOTIKE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-022-022/010936
(GUNDUMAL) 		3646003000NRG24070820230349863 07/08/2023 Venkatayya 3646003WL018194 Venkatayya 00684 APGV0007105 490 490 Processed 10/11/2023 7327487204 Mr. venkatayya . kotike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1960 1960
23 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24070820230349723 07/08/2023 mallesh 3646003WL018176 mallesh 00684 APGV0007131 524 524 Processed 10/11/2023 7327487178 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24070820230349725 07/08/2023 Venkatayya 3646003WL018176 Venkatayya 00684 APGV0007131 524 524 Processed 10/11/2023 7327487180 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24070820230349726 07/08/2023 Balayya 3646003WL018176 Balayya 00684 APGV0007131 262 262 Processed 10/11/2023 7327487212 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24070820230349727 07/08/2023 Sampat Kumar 3646003WL018176 Sampat Kumar 00684 APGV0007131 524 524 Processed 10/11/2023 7327487211 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-014-012/010104
(MIRZAPUR) 		3646003000NRG24070820230349730 07/08/2023 Guruvayya 3646003WL018176 Guruvayya 00684 APGV0007131 524 524 Rejected 10/11/2023 7327487188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24070820230349731 07/08/2023 Ashanna 3646003WL018176 Ashanna 00684 APGV0007131 524 524 Processed 10/11/2023 7327487206 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24070820230349732 07/08/2023 Kamalamma 3646003WL018176 Kamalamma 00684 APGV0007131 786 786 Processed 10/11/2023 7327487208 Mrs. Kamalamma . Pedda kanakani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24070820230349733 07/08/2023 Mallappa 3646003WL018176 Mallappa 00684 APGV0007131 524 524 Processed 10/11/2023 7327487213 Mr. APPALAGANI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24070820230349734 07/08/2023 Appalakoduku Hanmanthu 3646003WL018176 Appalakoduku Hanmanthu 00684 APGV0007131 524 524 Processed 10/11/2023 7327487179 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24070820230349736 07/08/2023 Madarappa 3646003WL018176 Madarappa 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487207 THIMMANI MADHARAPPA UCO BANK(607066)
33 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24070820230349738 07/08/2023 Chennamma 3646003WL018176 Chennamma 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487209 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24070820230349741 07/08/2023 Mogulamma 3646003WL018176 Mogulamma 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487214 Mrs. GOLLA MOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24070820230349740 07/08/2023 Mogulappa 3646003WL018176 Mogulappa 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487215 Mr. Golla Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24070820230349742 07/08/2023 Ashappa 3646003WL018176 Ashappa 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487205 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-014-012/010506
(MIRZAPUR) 		3646003000NRG24070820230349744 07/08/2023 yadagiri 3646003WL018176 yadagiri 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487177 Master MANGALI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24070820230349748 07/08/2023 Balaiah 3646003WL018176 Balaiah 00684 APGV0007131 1310 1310 Processed 10/11/2023 7327487176 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13886 13886
39 KOSGI TS-46-003-004-005/010251
(THOGAPUR) 		3646003000NRG24070820230349789 07/08/2023 Hanmantu 3646003WL018184 Hanmantu 00684 APGV0007211 1350 1350 Processed 10/11/2023 7327487181 Mr. BOPPALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
40 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24070820230349750 07/08/2023 Karne Mogulaiah 3646003WL018176 Karne Mogulaiah 00691 IPOS0000001 1310 1310 Processed 10/11/2023 7327487187 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1310 1310
Total 40252 40252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_070823APB_FTO_156026 STATE BANK OF INDIA SBIN0015883 KOSIGI 6550
2 KOSGI TS3646003_070823APB_FTO_156026 STATE BANK OF INDIA SBIN0020196 KOSIGI 15196
3 KOSGI TS3646003_070823APB_FTO_156026 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1960
4 KOSGI TS3646003_070823APB_FTO_156026 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 13886
5 KOSGI TS3646003_070823APB_FTO_156026 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1350
6 KOSGI TS3646003_070823APB_FTO_156026 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1310

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