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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:53 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_310723APB_FTO_147182
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 KOHIR TS-38-004-001-001/010583
(MADRI) 		3638004000NRG24310720230859658 31/07/2023 bhanu prasad 3638004WL018463 bhanu prasad 00045 BARB0ZAHEER 1483 1483 Processed 09/11/2023 7253924564 METTUGARI BHANU PRAS BANK OF BARODA(606985)
SubTotal 1483 1483
2 KOHIR TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI) 		3638004000NRG24310720230859775 31/07/2023 sumithra bai 3638004WL018479 sumithra bai 00078 CNRB0013407 1632 1632 Processed 09/11/2023 7253924549 RATHOD SUMITHRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1632 1632
3 KOHIR TS-38-004-011-012/011167
(PICHARAGAD) 		3638004000NRG24310720230858973 31/07/2023 sunita 3638004WL018427 sunita 00089 CBIN0280816 1477 1477 Processed 09/11/2023 7253924569 Mrs. PASULA SUNITHA CENTRAL BANK OF INDIA(607115)
4 KOHIR TS-38-004-011-012/20015
(PICHARAGAD) 		3638004000NRG24310720230858974 31/07/2023 Digigi Narsimulu 3638004WL018427 Digigi Narsimulu 00089 CBIN0280816 1477 1477 Processed 09/11/2023 7253924560 Mr. DIDIGI NARSIMULU CENTRAL BANK OF INDIA(607115)
SubTotal 2954 2954
5 KOHIR TS-38-004-001-001/010586
(MADRI) 		3638004000NRG24310720230859660 31/07/2023 chandra shekar 3638004WL018463 chandra shekar 00152 HDFC0002243 1483 1483 Processed 09/11/2023 7253924559 RAJIGIRI CHANDRA SHEKAR HDFC BANK LTD(607152)
SubTotal 1483 1483
6 KOHIR TS-38-004-011-012/20017
(PICHARAGAD) 		3638004000NRG24310720230858975 31/07/2023 Didigi Ashok 3638004WL018427 Didigi Ashok 00415 SBIN0005895 1477 1477 Processed 09/11/2023 7253924557 DIDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
7 KOHIR TS-38-004-001-001/010155
(MADRI) 		3638004000NRG24310720230859638 31/07/2023 shailarani 3638004WL018463 shailarani 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924567 MRS BOOTHPILLI SHAILA RANI STATE BANK OF INDIA(508548)
8 KOHIR TS-38-004-001-001/010420
(MADRI) 		3638004000NRG24310720230859653 31/07/2023 Bhichayya 3638004WL018463 Bhichayya 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924550 MR METTUGARI BICHAIAH STATE BANK OF INDIA(508548)
9 KOHIR TS-38-004-001-001/010420
(MADRI) 		3638004000NRG24310720230859654 31/07/2023 Manemma 3638004WL018463 Manemma 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924551 MRS METTUGARI MANEMMA STATE BANK OF INDIA(508548)
10 KOHIR TS-38-004-001-001/010483
(MADRI) 		3638004000NRG24310720230859655 31/07/2023 KUMMARI KALAVATHI 3638004WL018463 KUMMARI KALAVATHI 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924547 MISS KUMMARI KALAVATHI STATE BANK OF INDIA(508548)
11 KOHIR TS-38-004-001-001/010506
(MADRI) 		3638004000NRG24310720230859656 31/07/2023 MD. RAHEEMUDDIN 3638004WL018463 MD. RAHEEMUDDIN 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924548 MR MD RAHIMODDIN STATE BANK OF INDIA(508548)
12 KOHIR TS-38-004-001-001/010546
(MADRI) 		3638004000NRG24310720230859657 31/07/2023 maheswari 3638004WL018463 maheswari 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924566 MRS BANTU MAHESHWARI STATE BANK OF INDIA(508548)
13 KOHIR TS-38-004-001-001/010586
(MADRI) 		3638004000NRG24310720230859659 31/07/2023 malleshwari 3638004WL018463 malleshwari 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924552 MRS RAJIGIRI MALLESHWARI STATE BANK OF INDIA(508548)
14 KOHIR TS-38-004-001-001/010599
(MADRI) 		3638004000NRG24310720230859663 31/07/2023 Jagadishwari 3638004WL018463 Jagadishwari 00415 SBIN0006634 1483 1483 Processed 10/11/2023 7253924554 MRS RAJAGARI JAGADEESWARI STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-001-001/010599
(MADRI) 		3638004000NRG24310720230859664 31/07/2023 Srikanth 3638004WL018463 Srikanth 00415 SBIN0006634 1483 1483 Processed 09/11/2023 7253924568 RAJAGIRI SRIKANTH HDFC BANK LTD(607152)
16 KOHIR TS-38-004-002-002/010149
(DIGWAL) 		3638004000NRG24310720230859692 31/07/2023 meena 3638004WL018466 meena 00415 SBIN0006634 1199 1199 Processed 10/11/2023 7253924553 MR MUTHYARIGARI MEENA STATE BANK OF INDIA(508548)
17 KOHIR TS-38-004-002-002/011257
(DIGWAL) 		3638004000NRG24310720230859617 31/07/2023 satyamma 3638004WL018462 satyamma 00415 SBIN0006634 880 880 Processed 10/11/2023 7253924544 MRS SATYAMMA B STATE BANK OF INDIA(508548)
18 KOHIR TS-38-004-002-002/11340
(DIGWAL) 		3638004000NRG24310720230859619 31/07/2023 Geemerpally Ramesh 3638004WL018462 Geemerpally Ramesh 00415 SBIN0006634 880 880 Processed 10/11/2023 7253924565 MR GEENIYARPALLY RAMESH STATE BANK OF INDIA(508548)
19 KOHIR TS-38-004-002-002/11341
(DIGWAL) 		3638004000NRG24310720230859620 31/07/2023 Jangali Archana 3638004WL018462 Jangali Archana 00415 SBIN0006634 880 880 Processed 09/11/2023 7253924558 AUTI ARCHANA D/O MARUTHI PUNJAB NATIONAL BANK(508568)
SubTotal 17186 17186
20 KOHIR TS-38-004-008-009/011865
(KOHIR) 		3638004000NRG24310720230859603 31/07/2023 Mukarigari Kranthi Kumar 3638004WL018461 Mukarigari Kranthi Kumar 00415 SBIN0020101 690 690 Processed 09/11/2023 7253924556 MUKARIGARI KRANTHI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
21 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24310720230859601 31/07/2023 Nagesh 3638004WL018461 Nagesh 00415 SBIN0020103 1150 1150 Processed 09/11/2023 7253924561 Mamidipalli Nagesh FINO PAYMENTS BANK LTD(608001)
22 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24310720230859602 31/07/2023 Shoba 3638004WL018461 Shoba 00415 SBIN0020103 1150 1150 Processed 09/11/2023 7253924555 Mamidipally Shobha Rani FINO PAYMENTS BANK LTD(608001)
23 KOHIR TS-38-004-008-009/012138
(KOHIR) 		3638004000NRG24310720230859567 31/07/2023 Susheela 3638004WL018455 Susheela 00415 SBIN0020103 1225 1225 Processed 10/11/2023 7253924562 MRS MUTHYALAGARI SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 3525 3525
24 KOHIR TS-38-004-001-001/010094
(MADRI) 		3638004000NRG24310720230859630 31/07/2023 bujjamma 3638004WL018463 bujjamma 00684 APGV0008126 1483 1483 Processed 09/11/2023 7253924563 Mr. MADRI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1483 1483
25 KOHIR TS-38-004-011-012/010231
(PICHARAGAD) 		3638004000NRG24310720230858966 31/07/2023 A Ajay Kumar 3638004WL018427 A Ajay Kumar 00688 FINO0001001 1477 1477 Processed 09/11/2023 7253924545 Yenagari Ajay Kumar FINO PAYMENTS BANK LTD(608001)
26 KOHIR TS-38-004-024-001/010268
(SIDDAPUR PATTIKOHI) 		3638004000NRG24310720230859571 31/07/2023 Shanker 3638004WL018459 Shanker 00688 FINO0001001 1632 1632 Processed 09/11/2023 7253924546 Chavan Shankar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 3109 3109
Total 35022 35022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_310723APB_FTO_147182 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1483
2 KOHIR TS3638004_310723APB_FTO_147182 Canara Bank CNRB0013407 DOP 1632
3 KOHIR TS3638004_310723APB_FTO_147182 Central Bank Of India CBIN0280816 ZAHEERABAD 2954
4 KOHIR TS3638004_310723APB_FTO_147182 HDFC Bank HDFC0002243 DOP 1483
5 KOHIR TS3638004_310723APB_FTO_147182 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 1477
6 KOHIR TS3638004_310723APB_FTO_147182 STATE BANK OF INDIA SBIN0006634 DIGWAL 11857
7 KOHIR TS3638004_310723APB_FTO_147182 STATE BANK OF INDIA SBIN0006634 DOP 5329
8 KOHIR TS3638004_310723APB_FTO_147182 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 690
9 KOHIR TS3638004_310723APB_FTO_147182 STATE BANK OF INDIA SBIN0020103 DOP 3525
10 KOHIR TS3638004_310723APB_FTO_147182 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1483
11 KOHIR TS3638004_310723APB_FTO_147182 Fino Payments Bank Ltd FINO0001001 SATIVALI 3109

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