Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_220523FTO_64926
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-46-003-014-012/010056
(MIRZAPUR) 		3646003000NRG24220520230162939 22/05/2023 T KURMAMMA 3646003WL007415 T KURMAMMA 00415 SBIN0020196 772 772 Processed 25/05/2023 1860232008 MRS TKURMAMMA ()
2 KOSGI TS-46-003-031-026/010461
(HAKIMPETA) 		3646003000NRG24220520230163108 22/05/2023 Anjaneyulu 3646003WL007416 Anjaneyulu 00415 SBIN0020196 243 243 Processed 25/05/2023 1860232007 MR MANGALI ANJANEYULU ()
3 KOSGI TS-46-003-031-026/010783
(HAKIMPETA) 		3646003000NRG24220520230163120 22/05/2023 Laxmi 3646003WL007416 Laxmi 00415 SBIN0020196 243 243 Processed 25/05/2023 1860232006 MRS LAKSHMI ()
SubTotal 1258 1258
4 KOSGI TS-46-003-023-024/10407
(MUDIREDDIPALLE) 		3646003000NRG24220520230162260 22/05/2023 Banderi Krishnaiah 3646003WL007362 Banderi Krishnaiah 00684 APGV0007105 860 860 Processed 25/05/2023 1860231997 Banderi Krishnaiah ()
SubTotal 860 860
5 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24220520230162920 22/05/2023 Mogulamma 3646003WL007415 Mogulamma 00684 APGV0007131 772 772 Processed 25/05/2023 1860232001 Mogulamma ()
6 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24220520230162924 22/05/2023 Shantamma 3646003WL007415 Shantamma 00684 APGV0007131 772 772 Processed 25/05/2023 1860231999 Shantamma ()
7 KOSGI TS-46-003-014-012/010056
(MIRZAPUR) 		3646003000NRG24220520230162940 22/05/2023 Shankarayya 3646003WL007415 Shankarayya 00684 APGV0007131 772 772 Processed 25/05/2023 1860232002 Shankarayya ()
8 KOSGI TS-46-003-014-012/010517
(MIRZAPUR) 		3646003000NRG24220520230163024 22/05/2023 kanakamma 3646003WL007415 kanakamma 00684 APGV0007131 772 772 Processed 25/05/2023 1860232000 kanakamma ()
9 KOSGI TS-46-003-014-012/010550
(MIRZAPUR) 		3646003000NRG24220520230163033 22/05/2023 Chandramma 3646003WL007415 Chandramma 00684 APGV0007131 772 772 Processed 25/05/2023 1860231998 Chandramma ()
SubTotal 3860 3860
10 KOSGI TS-46-003-031-026/010247
(HAKIMPETA) 		3646003000NRG24220520230163087 22/05/2023 LAXMI 3646003WL007416 LAXMI 00684 APGV0007136 243 243 Processed 25/05/2023 1860232003 LAXMI ()
SubTotal 243 243
11 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24220520230163016 22/05/2023 Burri Ramulu 3646003WL007415 Burri Ramulu 00691 IPOS0000001 772 772 Processed 25/05/2023 1860232004 Burri Ramulu ()
SubTotal 772 772
12 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24220520230162363 22/05/2023 Gopal 3646003WL007375 Gopal 00710 SBIN0000DOP 848 848 Processed 25/05/2023 1860232005 Gopal ()
SubTotal 848 848
Total 7841 7841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_220523FTO_64926 STATE BANK OF INDIA SBIN0020196 KOSIGI 1258
2 KOSGI TS3646003_220523FTO_64926 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 860
3 KOSGI TS3646003_220523FTO_64926 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 3860
4 KOSGI TS3646003_220523FTO_64926 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 243
5 KOSGI TS3646003_220523FTO_64926 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 772
6 KOSGI TS3646003_220523FTO_64926 DOP SBIN0000DOP General Post Office-CBS 848

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