Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_010523FTO_36697
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-46-003-002-003/010026
(CHANDRAVANCHA) 		3646003000NRG24010520230083690 01/05/2023 Chendramma 3646003WL003661 Chendramma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778729 Chendramma ()
2 KOSGI TS-46-003-002-003/010026
(CHANDRAVANCHA) 		3646003000NRG24010520230083689 01/05/2023 Narsimulu 3646003WL003661 Narsimulu 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778728 Narsimulu ()
3 KOSGI TS-46-003-002-003/010027
(CHANDRAVANCHA) 		3646003000NRG24010520230083693 01/05/2023 Anathayya 3646003WL003661 Anathayya 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778732 Anathayya ()
4 KOSGI TS-46-003-002-003/010027
(CHANDRAVANCHA) 		3646003000NRG24010520230083691 01/05/2023 Kistamma 3646003WL003661 Kistamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778730 Kistamma ()
5 KOSGI TS-46-003-002-003/010027
(CHANDRAVANCHA) 		3646003000NRG24010520230083692 01/05/2023 Padmamma 3646003WL003661 Padmamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778731 Padmamma ()
6 KOSGI TS-46-003-002-003/010059
(CHANDRAVANCHA) 		3646003000NRG24010520230083694 01/05/2023 Parvathamma 3646003WL003661 Parvathamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778715 Parvathamma ()
7 KOSGI TS-46-003-002-003/010068
(CHANDRAVANCHA) 		3646003000NRG24010520230083696 01/05/2023 Paarvathamma 3646003WL003661 Paarvathamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778734 Paarvathamma ()
8 KOSGI TS-46-003-002-003/010068
(CHANDRAVANCHA) 		3646003000NRG24010520230083695 01/05/2023 Venkatayya 3646003WL003661 Venkatayya 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778733 Venkatayya ()
9 KOSGI TS-46-003-002-003/010092
(CHANDRAVANCHA) 		3646003000NRG24010520230083697 01/05/2023 Hanmamma 3646003WL003661 Hanmamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778725 Hanmamma ()
10 KOSGI TS-46-003-002-003/010095
(CHANDRAVANCHA) 		3646003000NRG24010520230083615 01/05/2023 Venkatamma 3646003WL003656 Venkatamma 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778736 Venkatamma ()
11 KOSGI TS-46-003-002-003/010095
(CHANDRAVANCHA) 		3646003000NRG24010520230083614 01/05/2023 Venkatayya 3646003WL003656 Venkatayya 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778735 Venkatayya ()
12 KOSGI TS-46-003-002-003/010099
(CHANDRAVANCHA) 		3646003000NRG24010520230083617 01/05/2023 Hanmamma 3646003WL003656 Hanmamma 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778738 Hanmamma ()
13 KOSGI TS-46-003-002-003/010099
(CHANDRAVANCHA) 		3646003000NRG24010520230083616 01/05/2023 Mogulamma 3646003WL003656 Mogulamma 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778737 Mogulamma ()
14 KOSGI TS-46-003-002-003/010157
(CHANDRAVANCHA) 		3646003000NRG24010520230083716 01/05/2023 Mudharayya 3646003WL003662 Mudharayya 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778720 Mudharayya ()
15 KOSGI TS-46-003-002-003/010163
(CHANDRAVANCHA) 		3646003000NRG24010520230083720 01/05/2023 ananthamma 3646003WL003662 ananthamma 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778741 ananthamma ()
16 KOSGI TS-46-003-002-003/010176
(CHANDRAVANCHA) 		3646003000NRG24010520230083698 01/05/2023 Padmamma 3646003WL003661 Padmamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778726 Padmamma ()
17 KOSGI TS-46-003-002-003/010176
(CHANDRAVANCHA) 		3646003000NRG24010520230083699 01/05/2023 Venkatayya 3646003WL003661 Venkatayya 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778727 Venkatayya ()
18 KOSGI TS-46-003-002-003/010197
(CHANDRAVANCHA) 		3646003000NRG24010520230083723 01/05/2023 Anjilamma 3646003WL003662 Anjilamma 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778709 Anjilamma ()
19 KOSGI TS-46-003-002-003/010197
(CHANDRAVANCHA) 		3646003000NRG24010520230083722 01/05/2023 Venktayya 3646003WL003662 Venktayya 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778708 Venktayya ()
20 KOSGI TS-46-003-002-003/010199
(CHANDRAVANCHA) 		3646003000NRG24010520230083701 01/05/2023 Jayamma 3646003WL003661 Jayamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778700 Jayamma ()
21 KOSGI TS-46-003-002-003/010199
(CHANDRAVANCHA) 		3646003000NRG24010520230083700 01/05/2023 Ramchandrayya 3646003WL003661 Ramchandrayya 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778699 Ramchandrayya ()
22 KOSGI TS-46-003-002-003/010226
(CHANDRAVANCHA) 		3646003000NRG24010520230083702 01/05/2023 Muddamma 3646003WL003661 Muddamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778701 Muddamma ()
23 KOSGI TS-46-003-002-003/010236
(CHANDRAVANCHA) 		3646003000NRG24010520230083703 01/05/2023 Raamchandrayya 3646003WL003661 Raamchandrayya 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778712 Raamchandrayya ()
24 KOSGI TS-46-003-002-003/010245
(CHANDRAVANCHA) 		3646003000NRG24010520230083620 01/05/2023 Lakshmi 3646003WL003656 Lakshmi 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778703 Lakshmi ()
25 KOSGI TS-46-003-002-003/010245
(CHANDRAVANCHA) 		3646003000NRG24010520230083619 01/05/2023 Mallyya 3646003WL003656 Mallyya 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778702 Mallyya ()
26 KOSGI TS-46-003-002-003/010250
(CHANDRAVANCHA) 		3646003000NRG24010520230083724 01/05/2023 Anantayya 3646003WL003662 Anantayya 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778710 Anantayya ()
27 KOSGI TS-46-003-002-003/010250
(CHANDRAVANCHA) 		3646003000NRG24010520230083725 01/05/2023 Venkatamma 3646003WL003662 Venkatamma 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778711 Venkatamma ()
28 KOSGI TS-46-003-002-003/010260
(CHANDRAVANCHA) 		3646003000NRG24010520230083727 01/05/2023 Keshavulu 3646003WL003662 Keshavulu 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778707 Keshavulu ()
29 KOSGI TS-46-003-002-003/010260
(CHANDRAVANCHA) 		3646003000NRG24010520230083726 01/05/2023 Krishnayya 3646003WL003662 Krishnayya 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778706 Krishnayya ()
30 KOSGI TS-46-003-002-003/010269
(CHANDRAVANCHA) 		3646003000NRG24010520230083705 01/05/2023 Jennappa 3646003WL003661 Jennappa 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778704 Jennappa ()
31 KOSGI TS-46-003-002-003/010269
(CHANDRAVANCHA) 		3646003000NRG24010520230083706 01/05/2023 Narsamma 3646003WL003661 Narsamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778705 Narsamma ()
32 KOSGI TS-46-003-002-003/010271
(CHANDRAVANCHA) 		3646003000NRG24010520230083622 01/05/2023 Tirupatayya 3646003WL003656 Tirupatayya 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778722 Tirupatayya ()
33 KOSGI TS-46-003-002-003/010271
(CHANDRAVANCHA) 		3646003000NRG24010520230083623 01/05/2023 Venkatamma 3646003WL003656 Venkatamma 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778723 Venkatamma ()
34 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24010520230083729 01/05/2023 Mogulayya 3646003WL003662 Mogulayya 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778718 Mogulayya ()
35 KOSGI TS-46-003-002-003/010286
(CHANDRAVANCHA) 		3646003000NRG24010520230083730 01/05/2023 Padmamma 3646003WL003662 Padmamma 50933901 SBIN0000DOP 1130 1130 Processed 12/05/2023 1491778719 Padmamma ()
36 KOSGI TS-46-003-002-003/010287
(CHANDRAVANCHA) 		3646003000NRG24010520230083625 01/05/2023 Mogulayya 3646003WL003656 Mogulayya 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778739 Mogulayya ()
37 KOSGI TS-46-003-002-003/010287
(CHANDRAVANCHA) 		3646003000NRG24010520230083626 01/05/2023 satyamma 3646003WL003656 satyamma 50933901 SBIN0000DOP 975 975 Processed 12/05/2023 1491778742 satyamma ()
38 KOSGI TS-46-003-002-003/010293
(CHANDRAVANCHA) 		3646003000NRG24010520230083707 01/05/2023 Lakshmi 3646003WL003661 Lakshmi 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778724 Lakshmi ()
39 KOSGI TS-46-003-002-003/010349
(CHANDRAVANCHA) 		3646003000NRG24010520230083708 01/05/2023 Govindamma 3646003WL003661 Govindamma 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778740 Govindamma ()
40 KOSGI TS-46-003-002-003/010578
(CHANDRAVANCHA) 		3646003000NRG24010520230083712 01/05/2023 Suvarna 3646003WL003661 Suvarna 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778713 Suvarna ()
41 KOSGI TS-46-003-002-003/010582
(CHANDRAVANCHA) 		3646003000NRG24010520230083713 01/05/2023 Srinivasulu 3646003WL003661 Srinivasulu 50933901 SBIN0000DOP 1160 1160 Processed 12/05/2023 1491778714 Srinivasulu ()
42 KOSGI TS-46-003-012-011/010084
(MUSHRIFA) 		3646003000NRG24010520230082393 01/05/2023 Kishtappa 3646003WL003561 Kishtappa 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491778716 Kishtappa ()
43 KOSGI TS-46-003-012-011/010161
(MUSHRIFA) 		3646003000NRG24010520230082394 01/05/2023 Kishtappa 3646003WL003561 Kishtappa 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491778717 Kishtappa ()
44 KOSGI TS-46-003-012-011/010234
(MUSHRIFA) 		3646003000NRG24010520230082391 01/05/2023 Fathima Begum 3646003WL003560 Fathima Begum 50933901 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491778721 Fathima Begum ()
45 KOSGI TS-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24010520230083353 01/05/2023 Gangareddy 3646003WL003640 Gangareddy 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778692 Gangareddy ()
46 KOSGI TS-46-003-019-018/010026
(BHOGARAM) 		3646003019NRG24010520230083354 01/05/2023 Sunitha 3646003WL003640 Sunitha 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778693 Sunitha ()
47 KOSGI TS-46-003-019-018/010031
(BHOGARAM) 		3646003019NRG24010520230083355 01/05/2023 Ramulamma 3646003WL003640 Ramulamma 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778694 Ramulamma ()
48 KOSGI TS-46-003-019-018/010280
(BHOGARAM) 		3646003019NRG24010520230083358 01/05/2023 Sujata 3646003WL003640 Sujata 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778743 Sujata ()
49 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24010520230083359 01/05/2023 Bramhaya 3646003WL003640 Bramhaya 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778695 Bramhaya ()
50 KOSGI TS-46-003-019-018/010287
(BHOGARAM) 		3646003019NRG24010520230083360 01/05/2023 Padmamma 3646003WL003640 Padmamma 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778696 Padmamma ()
51 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24010520230083367 01/05/2023 Ramulu 3646003WL003640 Ramulu 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778697 Ramulu ()
52 KOSGI TS-46-003-019-018/010597
(BHOGARAM) 		3646003019NRG24010520230083368 01/05/2023 Tirupatamma 3646003WL003640 Tirupatamma 50933901 SBIN0000DOP 1590 1590 Processed 12/05/2023 1491778698 Tirupatamma ()
SubTotal 62756 62756
Total 62756 62756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_010523FTO_36697 MAHABUBNAGAR H.O 50933901 KOSGI SO 62756

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