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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:35:51 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_100723APB_FTO_128449
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-46-003-017-015/010037
(KADAMPALLE) 		3646003000NRG24100720230320782 10/07/2023 Lakxmi 3646003WL014593 Lakxmi 00415 SBIN0015883 765 765 Processed 17/07/2023 3509330917 MRS PANTULU LAXMI STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-017-015/010202
(KADAMPALLE) 		3646003000NRG24100720230320791 10/07/2023 Yellamma 3646003WL014593 Yellamma 00415 SBIN0015883 765 765 Processed 17/07/2023 3509330918 Mrs. Yellamma . Dubai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
3 KOSGI TS-46-003-017-015/010006
(KADAMPALLE) 		3646003000NRG24100720230320780 10/07/2023 Narsamma 3646003WL014593 Narsamma 00415 SBIN0020196 765 765 Processed 17/07/2023 3509330891 JOGU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOSGI TS-46-003-017-015/010042
(KADAMPALLE) 		3646003000NRG24100720230320783 10/07/2023 Masanamma 3646003WL014593 Masanamma 00415 SBIN0020196 765 765 Processed 17/07/2023 3509330892 Mrs. DABBU MANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-017-015/010118
(KADAMPALLE) 		3646003000NRG24100720230320787 10/07/2023 Ashappa 3646003WL014593 Ashappa 00415 SBIN0020196 765 765 Processed 17/07/2023 3509330911 MR ASHANNA GIRNI STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-023-024/010387
(MUDIREDDIPALLE) 		3646003000NRG24100720230320743 10/07/2023 malleshwari 3646003WL014589 malleshwari 00415 SBIN0020196 756 756 Processed 17/07/2023 3509330883 MRS KURVA MALLESHWARI STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-025-001/010007
(APPAIPALLE) 		3646003000NRG24040720230313187 10/07/2023 Sakri Bai 3646003WL013961 Sakri Bai 00415 SBIN0020196 844 844 Processed 17/07/2023 3509330915 MRS SERAVATH SAKRIBAI STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-025-001/010053
(APPAIPALLE) 		3646003000NRG24040720230313188 10/07/2023 Narsing nayak 3646003WL013961 Narsing nayak 00415 SBIN0020196 633 633 Processed 17/07/2023 3509330882 MR PAHTLAVATH NARSINGA NAIK STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-025-001/010742
(APPAIPALLE) 		3646003000NRG24040720230313189 10/07/2023 Jammu Baayi 3646003WL013961 Jammu Baayi 00415 SBIN0020196 1055 1055 Processed 17/07/2023 3509330914 MS S JAMMU BAI STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-025-001/012161
(APPAIPALLE) 		3646003000NRG24040720230313190 10/07/2023 jamulamma 3646003WL013961 jamulamma 00415 SBIN0020196 1055 1055 Processed 17/07/2023 3509330910 Mrs. V JAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-025-001/012512
(APPAIPALLE) 		3646003000NRG24040720230313191 10/07/2023 kavitha 3646003WL013961 kavitha 00415 SBIN0020196 844 844 Processed 17/07/2023 3509330919 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-025-001/012523
(APPAIPALLE) 		3646003000NRG24040720230313192 10/07/2023 Naresh 3646003WL013961 Naresh 00415 SBIN0020196 844 844 Processed 17/07/2023 3509330916 MR P NARESH STATE BANK OF INDIA(508548)
SubTotal 8326 8326
13 KOSGI TS-46-003-023-024/010371
(MUDIREDDIPALLE) 		3646003000NRG24100720230320739 10/07/2023 venkataiah 3646003WL014589 venkataiah 00415 SBIN0RRAPGB 756 756 Processed 17/07/2023 3509330906 MR BANDERI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 756 756
14 KOSGI TS-46-003-023-024/010039
(MUDIREDDIPALLE) 		3646003000NRG24100720230320762 10/07/2023 Anjilamma 3646003WL014590 Anjilamma 00684 APGV0007105 1158 1158 Processed 17/07/2023 3509330907 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-023-024/010384
(MUDIREDDIPALLE) 		3646003000NRG24100720230320741 10/07/2023 laxmi 3646003WL014589 laxmi 00684 APGV0007105 756 756 Processed 17/07/2023 3509330903 Mrs. DANDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-023-024/010387
(MUDIREDDIPALLE) 		3646003000NRG24100720230320742 10/07/2023 krishnaiah 3646003WL014589 krishnaiah 00684 APGV0007105 756 756 Processed 17/07/2023 3509330905 Mr. KURVA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-023-024/010390
(MUDIREDDIPALLE) 		3646003000NRG24100720230320745 10/07/2023 chinnapadmamma 3646003WL014589 chinnapadmamma 00684 APGV0007105 630 630 Processed 17/07/2023 3509330896 SHRI DANTHE CHINNA PADMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-023-024/010390
(MUDIREDDIPALLE) 		3646003000NRG24100720230320744 10/07/2023 hanmanthu 3646003WL014589 hanmanthu 00684 APGV0007105 630 630 Processed 17/07/2023 3509330920 Mr. DANTHE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-023-024/010390
(MUDIREDDIPALLE) 		3646003000NRG24100720230320746 10/07/2023 padmamma 3646003WL014589 padmamma 00684 APGV0007105 630 630 Processed 17/07/2023 3509330904 Mrs. DANTHE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-023-024/010405
(MUDIREDDIPALLE) 		3646003000NRG24100720230320747 10/07/2023 manjula 3646003WL014589 manjula 00684 APGV0007105 756 756 Processed 17/07/2023 3509330902 Ms. MANJULA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5316 5316
21 KOSGI TS-46-003-017-015/010006
(KADAMPALLE) 		3646003000NRG24100720230320781 10/07/2023 Mogulayya 3646003WL014593 Mogulayya 00684 APGV0007131 765 765 Processed 17/07/2023 3509330897 Mr. JOGU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-017-015/010081
(KADAMPALLE) 		3646003000NRG24100720230320784 10/07/2023 Ramamma 3646003WL014593 Ramamma 00684 APGV0007131 765 765 Processed 17/07/2023 3509330893 Mrs. Ramamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-017-015/010087
(KADAMPALLE) 		3646003000NRG24100720230320785 10/07/2023 Achari 3646003WL014593 Achari 00684 APGV0007131 765 765 Processed 17/07/2023 3509330909 Mr. Achari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-017-015/010087
(KADAMPALLE) 		3646003000NRG24100720230320786 10/07/2023 Simitra 3646003WL014593 Simitra 00684 APGV0007131 765 765 Processed 17/07/2023 3509330895 Mrs. Simitra . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-017-015/010174
(KADAMPALLE) 		3646003000NRG24100720230320789 10/07/2023 Kishtamma 3646003WL014593 Kishtamma 00684 APGV0007131 765 765 Processed 17/07/2023 3509330894 Mrs. Kishtamma . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-017-015/010179
(KADAMPALLE) 		3646003000NRG24100720230320790 10/07/2023 Aashappa 3646003WL014593 Aashappa 00684 APGV0007131 765 765 Processed 17/07/2023 3509330908 Mr. Aashappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-017-015/010240
(KADAMPALLE) 		3646003000NRG24100720230320792 10/07/2023 Kishtamma 3646003WL014593 Kishtamma 00684 APGV0007131 765 765 Processed 17/07/2023 3509330898 Mrs. N Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-017-015/010278
(KADAMPALLE) 		3646003000NRG24100720230320793 10/07/2023 Mahebaiah 3646003WL014593 Mahebaiah 00684 APGV0007131 765 765 Processed 17/07/2023 3509330899 Mr. Mahebaiah . Bhechapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-017-015/010278
(KADAMPALLE) 		3646003000NRG24100720230320794 10/07/2023 Yellamma 3646003WL014593 Yellamma 00684 APGV0007131 765 765 Processed 17/07/2023 3509330900 Mrs. Yellamma . Bhechapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-017-015/010377
(KADAMPALLE) 		3646003000NRG24100720230320795 10/07/2023 Raamulu 3646003WL014593 Raamulu 00684 APGV0007131 765 765 Processed 17/07/2023 3509330901 Mrs. JOGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7650 7650
31 KOSGI TS-46-003-023-024/010008
(MUDIREDDIPALLE) 		3646003000NRG24100720230320751 10/07/2023 Narasimulu 3646003WL014590 Narasimulu 00710 SBIN0000DOP 1158 1158 Processed 17/07/2023 3509330912 Mr. DANDU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-023-024/010010
(MUDIREDDIPALLE) 		3646003000NRG24100720230320752 10/07/2023 Lakxmamma 3646003WL014590 Lakxmamma 00710 SBIN0000DOP 1158 1158 Processed 17/07/2023 3509330884 Mrs. KURVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-023-024/010059
(MUDIREDDIPALLE) 		3646003000NRG24100720230320771 10/07/2023 Krishanaiah 3646003WL014591 Krishanaiah 00710 SBIN0000DOP 1476 1476 Processed 17/07/2023 3509330913 MR KRUSHNAIAH B STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-023-024/010072
(MUDIREDDIPALLE) 		3646003000NRG24100720230320775 10/07/2023 Dastamma 3646003WL014591 Dastamma 00710 SBIN0000DOP 1476 1476 Processed 17/07/2023 3509330885 Mrs. DASTHAMMA DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-023-024/010072
(MUDIREDDIPALLE) 		3646003000NRG24100720230320776 10/07/2023 Sayappa 3646003WL014591 Sayappa 00710 SBIN0000DOP 1476 1476 Processed 17/07/2023 3509330886 Mr. SAIELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-023-024/010096
(MUDIREDDIPALLE) 		3646003000NRG24100720230320724 10/07/2023 Bhimamma 3646003WL014589 Bhimamma 00710 SBIN0000DOP 756 756 Processed 17/07/2023 3509330888 Mrs. BHEEMAMMA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-023-024/010096
(MUDIREDDIPALLE) 		3646003000NRG24100720230320723 10/07/2023 Sayappa 3646003WL014589 Sayappa 00710 SBIN0000DOP 756 756 Processed 17/07/2023 3509330887 Mr. SAYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-023-024/010274
(MUDIREDDIPALLE) 		3646003000NRG24100720230320730 10/07/2023 krishna 3646003WL014589 krishna 00710 SBIN0000DOP 756 756 Processed 17/07/2023 3509330890 Mr. KRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-023-024/010274
(MUDIREDDIPALLE) 		3646003000NRG24100720230320729 10/07/2023 Lakshmamma 3646003WL014589 Lakshmamma 00710 SBIN0000DOP 756 756 Processed 17/07/2023 3509330889 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9768 9768
Total 33346 33346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_100723APB_FTO_128449 STATE BANK OF INDIA SBIN0015883 KOSIGI 1530
2 KOSGI TS3646003_100723APB_FTO_128449 STATE BANK OF INDIA SBIN0020196 DOP 756
3 KOSGI TS3646003_100723APB_FTO_128449 STATE BANK OF INDIA SBIN0020196 KOSIGI 7570
4 KOSGI TS3646003_100723APB_FTO_128449 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 756
5 KOSGI TS3646003_100723APB_FTO_128449 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 5316
6 KOSGI TS3646003_100723APB_FTO_128449 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 7650
7 KOSGI TS3646003_100723APB_FTO_128449 DOP SBIN0000DOP General Post Office-CBS 9768

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