Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:08:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_050823APB_FTO_154769
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-46-003-026-001/010003
(BOWLAVANI PALLE) 		3646003000NRG24050820230349440 05/08/2023 guruvappa 3646003WL018141 guruvappa 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948820 MR SUNTHANI GURRAPPA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-026-001/010003
(BOWLAVANI PALLE) 		3646003000NRG24050820230349441 05/08/2023 venkat laxkshmi 3646003WL018141 venkat laxkshmi 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948821 MRS KINDIGERI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-026-001/010021
(BOWLAVANI PALLE) 		3646003000NRG24050820230349442 05/08/2023 satyamma 3646003WL018141 satyamma 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948818 MRS SATHYAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-026-001/010068
(BOWLAVANI PALLE) 		3646003000NRG24050820230349444 05/08/2023 Arjun 3646003WL018141 Arjun 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948828 MR ARJUN NAIK STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-026-001/010068
(BOWLAVANI PALLE) 		3646003000NRG24050820230349445 05/08/2023 Kishtamma 3646003WL018141 Kishtamma 00415 SBIN0020196 908 908 Processed 09/11/2023 7268948819 KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSGI TS-46-003-026-001/010069
(BOWLAVANI PALLE) 		3646003000NRG24050820230349446 05/08/2023 S LAKSHMAMMA 3646003WL018141 S LAKSHMAMMA 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948817 MRS SLAKSHMAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-026-001/010242
(BOWLAVANI PALLE) 		3646003000NRG24050820230349448 05/08/2023 LAXMI BAI 3646003WL018141 LAXMI BAI 00415 SBIN0020196 908 908 Processed 09/11/2023 7268948816 Miss. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-026-001/010338
(BOWLAVANI PALLE) 		3646003000NRG24050820230349450 05/08/2023 SABAVATH HANMYA NAIK 3646003WL018141 SABAVATH HANMYA NAIK 00415 SBIN0020196 908 908 Processed 10/11/2023 7268948822 MR HANMYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7264 7264
9 KOSGI TS-46-003-026-001/010242
(BOWLAVANI PALLE) 		3646003000NRG24050820230349447 05/08/2023 Laxmi Bai 3646003WL018141 Laxmi Bai 00684 APGV0007131 908 908 Processed 10/11/2023 7268948827 MR N LAXMAN NAIK STATE BANK OF INDIA(508548)
SubTotal 908 908
10 KOSGI TS-46-003-026-001/010338
(BOWLAVANI PALLE) 		3646003000NRG24050820230349449 05/08/2023 S Devamma 3646003WL018141 S Devamma 00691 IPOS0000001 908 908 Processed 09/11/2023 7268948823 S DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSGI TS-46-003-026-001/010398
(BOWLAVANI PALLE) 		3646003000NRG24050820230349451 05/08/2023 SAVITHRAMMA 3646003WL018141 SAVITHRAMMA 00691 IPOS0000001 908 908 Processed 09/11/2023 7268948826 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSGI TS-46-003-026-001/010404
(BOWLAVANI PALLE) 		3646003000NRG24050820230349452 05/08/2023 ramulu 3646003WL018141 ramulu 00691 IPOS0000001 908 908 Processed 09/11/2023 7268948825 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSGI TS-46-003-026-001/010405
(BOWLAVANI PALLE) 		3646003000NRG24050820230349453 05/08/2023 srinunayak 3646003WL018141 srinunayak 00691 IPOS0000001 908 908 Processed 10/11/2023 7268948824 MR SEENUNAIK STATE BANK OF INDIA(508548)
SubTotal 3632 3632
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_050823APB_FTO_154769 STATE BANK OF INDIA SBIN0020196 DOP 2724
2 KOSGI TS3646003_050823APB_FTO_154769 STATE BANK OF INDIA SBIN0020196 KOSIGI 4540
3 KOSGI TS3646003_050823APB_FTO_154769 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 908
4 KOSGI TS3646003_050823APB_FTO_154769 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3632

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