Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_090623FTO_93059
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-38-004-001-001/010392
(MADRI) 		3638004000NRG24090620230688433 09/06/2023 srikanth 3638004WL011648 srikanth 00048 BKID0005660 1134 1134 Processed 03/07/2023 2983015169 srikanth ()
SubTotal 1134 1134
2 KOHIR TS-38-004-005-006/11029
(VENKATAPUR) 		3638004000NRG24090620230687885 09/06/2023 Yarpula Rachiah 3638004WL011624 Yarpula Rachiah 00078 CNRB0013406 807 807 Processed 03/07/2023 2983015179 Yarpula Rachiah ()
SubTotal 807 807
3 KOHIR TS-38-004-018-020/010111
(BADAMPET) 		3638004000NRG24090620230690743 09/06/2023 Rajesh 3638004WL011694 Rajesh 00078 CNRB0013407 336 336 Processed 03/07/2023 2983015170 Rajesh ()
4 KOHIR TS-38-004-018-020/10737
(BADAMPET) 		3638004000NRG24090620230690835 09/06/2023 RACHANNA CHILUKAA 3638004WL011694 RACHANNA CHILUKAA 00078 CNRB0013407 1009 1009 Processed 03/07/2023 2983015171 RACHANNA CHILUKAA ()
5 KOHIR TS-38-004-018-020/10739
(BADAMPET) 		3638004000NRG24090620230690836 09/06/2023 BHUMAIAH METHARI 3638004WL011694 BHUMAIAH METHARI 00078 CNRB0013407 168 168 Processed 03/07/2023 2983015184 BHUMAIAH METHARI ()
SubTotal 1513 1513
6 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24090620230688381 09/06/2023 naganna 3638004WL011648 naganna 00415 SBIN0006634 1134 1134 Processed 03/07/2023 2983015173 MR METTUGARI NAGANNA ()
7 KOHIR TS-38-004-001-001/010597
(MADRI) 		3638004000NRG24090620230688453 09/06/2023 Vasantha 3638004WL011648 Vasantha 00415 SBIN0006634 1134 1134 Processed 03/07/2023 2983015172 MRS NADIMIDODDI VASANTHA ()
8 KOHIR TS-38-004-002-002/010950
(DIGWAL) 		3638004000NRG24090620230689350 09/06/2023 Gaddala Srikanth 3638004WL011663 Gaddala Srikanth 00415 SBIN0006634 612 612 Processed 03/07/2023 2983015180 MR GADDALA SRIKANTH ()
9 KOHIR TS-38-004-002-002/011257
(DIGWAL) 		3638004000NRG24090620230689360 09/06/2023 narayanna 3638004WL011663 narayanna 00415 SBIN0006634 459 459 Processed 03/07/2023 2983015174 MR BOINI NARAYANA ()
10 KOHIR TS-38-004-002-002/11330
(DIGWAL) 		3638004000NRG24090620230690442 09/06/2023 Thonta Narsamma 3638004WL011686 Thonta Narsamma 00415 SBIN0006634 675 675 Processed 03/07/2023 2983015175 MRS THONTA NARSAMMA ()
SubTotal 4014 4014
11 KOHIR TS-38-004-016-018/010178
(BILALPOOR) 		3638004000NRG24080620230685850 09/06/2023 Gopal 3638004WL011579 Gopal 00684 APGV0008156 852 852 Processed 03/07/2023 2983015167 Gopal ()
12 KOHIR TS-38-004-016-018/010488
(BILALPOOR) 		3638004000NRG24080620230685858 09/06/2023 Narsimulu 3638004WL011579 Narsimulu 00684 APGV0008156 682 682 Processed 03/07/2023 2983015168 Narsimulu ()
13 KOHIR TS-38-004-016-018/010584
(BILALPOOR) 		3638004000NRG24090620230687587 09/06/2023 Vijeta 3638004WL011615 Vijeta 00684 APGV0008156 337 337 Processed 03/07/2023 2983015164 Vijeta ()
14 KOHIR TS-38-004-016-018/010714
(BILALPOOR) 		3638004000NRG24090620230687594 09/06/2023 Janardhan 3638004WL011615 Janardhan 00684 APGV0008156 842 842 Processed 03/07/2023 2983015162 Janardhan ()
15 KOHIR TS-38-004-016-018/010854
(BILALPOOR) 		3638004000NRG24090620230687602 09/06/2023 Tukayya 3638004WL011615 Tukayya 00684 APGV0008156 842 842 Processed 03/07/2023 2983015165 Tukayya ()
16 KOHIR TS-38-004-016-018/011394
(BILALPOOR) 		3638004000NRG24080620230685872 09/06/2023 Veeramanemma 3638004WL011579 Veeramanemma 00684 APGV0008156 170 170 Processed 03/07/2023 2983015163 Veeramanemma ()
17 KOHIR TS-38-004-016-018/11682
(BILALPOOR) 		3638004000NRG24090620230687619 09/06/2023 Ganganikoduku Pochamma 3638004WL011615 Ganganikoduku Pochamma 00684 APGV0008156 842 842 Processed 03/07/2023 2983015166 Ganganikoduku Pochamma ()
SubTotal 4567 4567
18 KOHIR TS-38-004-016-018/11708
(BILALPOOR) 		3638004000NRG24090620230687626 09/06/2023 Manne Sammaiah 3638004WL011615 Manne Sammaiah 00688 FINO0001001 674 674 Processed 03/07/2023 2983015183 Manne Sammaiah ()
19 KOHIR TS-38-004-016-018/11708
(BILALPOOR) 		3638004000NRG24090620230687625 09/06/2023 Manne Sunandamma 3638004WL011615 Manne Sunandamma 00688 FINO0001001 168 168 Processed 03/07/2023 2983015182 Manne Sunandamma ()
SubTotal 842 842
20 KOHIR TS-38-004-016-018/11680
(BILALPOOR) 		3638004000NRG24080620230685874 09/06/2023 Mannapuram Shobha 3638004WL011579 Mannapuram Shobha 00691 IPOS0000001 682 682 Processed 03/07/2023 2983015176 Mannapuram Shobha ()
21 KOHIR TS-38-004-016-018/11681
(BILALPOOR) 		3638004000NRG24080620230685875 09/06/2023 Mannapoor Nagamma 3638004WL011579 Mannapoor Nagamma 00691 IPOS0000001 852 852 Processed 03/07/2023 2983015177 Mannapoor Nagamma ()
22 KOHIR TS-38-004-016-018/11683
(BILALPOOR) 		3638004000NRG24090620230687620 09/06/2023 Kaukuntla Anjaiah 3638004WL011615 Kaukuntla Anjaiah 00691 IPOS0000001 842 842 Processed 03/07/2023 2983015178 Kaukuntla Anjaiah ()
23 KOHIR TS-38-004-016-018/11706
(BILALPOOR) 		3638004000NRG24090620230687624 09/06/2023 Gurkha Laxmi 3638004WL011615 Gurkha Laxmi 00691 IPOS0000001 842 842 Processed 03/07/2023 2983015181 Gurkha Laxmi ()
SubTotal 3218 3218
Total 16095 16095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_090623FTO_93059 Bank of India BKID0005660 DOP 1134
2 KOHIR TS3638004_090623FTO_93059 Canara Bank CNRB0013406 KAVELI MEDAK DIST 807
3 KOHIR TS3638004_090623FTO_93059 Canara Bank CNRB0013407 DOP 336
4 KOHIR TS3638004_090623FTO_93059 Canara Bank CNRB0013407 MALCHALMA 1177
5 KOHIR TS3638004_090623FTO_93059 STATE BANK OF INDIA SBIN0006634 DIGWAL 2880
6 KOHIR TS3638004_090623FTO_93059 STATE BANK OF INDIA SBIN0006634 DOP 1134
7 KOHIR TS3638004_090623FTO_93059 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 4567
8 KOHIR TS3638004_090623FTO_93059 Fino Payments Bank Ltd FINO0001001 SATIVALI 842
9 KOHIR TS3638004_090623FTO_93059 India Post Payments Bank IPOS0000001 MEDAK 3218

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