Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_020923FTO_178426
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-38-004-024-001/10289
(SIDDAPUR PATTIKOHI) 		3638004000NRG24020920230883077 02/09/2023 Pawar Praveen 3638004WL022044 Pawar Praveen 00078 CNRB0013407 1632 1632 Processed 09/11/2023 7256328091 Pawar Praveen ()
SubTotal 1632 1632
2 KOHIR TS-38-004-001-001/10615
(MADRI) 		3638004000NRG24020920230883123 02/09/2023 Mettugari Santosh 3638004WL022052 Mettugari Santosh 00415 SBIN0006634 1525 1525 Processed 09/11/2023 7256328092 MR METTUGARI SANTHOSH ()
3 KOHIR TS-38-004-021-001/10354
(KOTHUR PATTI DIGWA) 		3638004000NRG24020920230883110 02/09/2023 GOLLA RAMESH 3638004WL022050 GOLLA RAMESH 00415 SBIN0006634 707 707 Processed 09/11/2023 7256328094 MR GOLLA RAMESH ()
SubTotal 2232 2232
4 KOHIR TS-38-004-010-011/10670
(GURJUWADA) 		3638004000NRG24020920230883155 02/09/2023 Chakali Kavitha 3638004WL022060 Chakali Kavitha 00415 SBIN0020103 687 687 Processed 09/11/2023 7256328093 MRS CHAKALI KAVITHA ()
SubTotal 687 687
Total 4551 4551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_020923FTO_178426 Canara Bank CNRB0013407 MALCHALMA 1632
2 KOHIR TS3638004_020923FTO_178426 STATE BANK OF INDIA SBIN0006634 DIGWAL 2232
3 KOHIR TS3638004_020923FTO_178426 STATE BANK OF INDIA SBIN0020103 KOHIR 687

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