Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:42 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_210823FTO_166443
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-38-004-003-003/10768
(KAVELLI) 		3638004000NRG24210820230876127 21/08/2023 AFSAR MOHAMMED 3638004WL020764 AFSAR MOHAMMED 00078 CNRB0013406 1542 1542 Processed 09/11/2023 7268703279 AFSAR MOHAMMED ()
SubTotal 1542 1542
2 KOHIR TS-38-004-010-011/10670
(GURJUWADA) 		3638004000NRG24210820230876088 21/08/2023 Chakali Kavitha 3638004WL020755 Chakali Kavitha 00415 SBIN0020103 808 808 Processed 09/11/2023 7268703278 MRS CHAKALI KAVITHA ()
SubTotal 808 808
Total 2350 2350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_210823FTO_166443 Canara Bank CNRB0013406 KAVELI MEDAK DIST 1542
2 KOHIR TS3638004_210823FTO_166443 STATE BANK OF INDIA SBIN0020103 KOHIR 808

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