Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_050523FTO_43616
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) 		3638004000NRG24050520230303597 05/05/2023 srikanth 3638004WL004998 srikanth 00048 BKID0005660 783 783 Processed 12/05/2023 1494673697 srikanth ()
SubTotal 783 783
2 KOHIR TS-38-004-005-006/11029
(VENKATAPUR) 		3638004000NRG24050520230304453 05/05/2023 Yarpula Rachiah 3638004WL005012 Yarpula Rachiah 00078 CNRB0013406 668 668 Processed 12/05/2023 1494673698 Yarpula Rachiah ()
3 KOHIR TS-38-004-015-017/010835
(PAIDIGUMMAL) 		3638004000NRG24050520230295800 05/05/2023 Kavitha 3638004WL004887 Kavitha 00078 CNRB0013406 712 712 Processed 12/05/2023 1494673700 Kavitha ()
4 KOHIR TS-38-004-015-017/010835
(PAIDIGUMMAL) 		3638004000NRG24050520230295801 05/05/2023 Naveen kumar 3638004WL004887 Naveen kumar 00078 CNRB0013406 712 712 Processed 12/05/2023 1494673707 Naveen kumar ()
5 KOHIR TS-38-004-015-017/010874
(PAIDIGUMMAL) 		3638004000NRG24050520230295805 05/05/2023 Ashok 3638004WL004887 Ashok 00078 CNRB0013406 712 712 Processed 12/05/2023 1494673699 Ashok ()
SubTotal 2804 2804
6 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24050520230303547 05/05/2023 naganna 3638004WL004998 naganna 00415 SBIN0006634 783 783 Processed 12/05/2023 1494673704 MR METTUGARI NAGANNA ()
7 KOHIR TS-38-004-002-002/11321
(DIGWAL) 		3638004000NRG24050520230297870 05/05/2023 Talari Jyothi 3638004WL004932 Talari Jyothi 00415 SBIN0006634 1411 1411 Processed 12/05/2023 1494673702 MRS TALARI JYOTHI ()
8 KOHIR TS-38-004-021-001/010059
(KOTHUR PATTI DIGWA) 		3638004000NRG24050520230303973 05/05/2023 Maruph 3638004WL005005 Maruph 00415 SBIN0006634 969 969 Processed 12/05/2023 1494673703 MR MINALLA MARUF ALI ()
SubTotal 3163 3163
9 KOHIR TS-38-004-021-001/010302
(KOTHUR PATTI DIGWA) 		3638004000NRG24050520230304034 05/05/2023 ameer alli 3638004WL005005 ameer alli 00468 UBIN0913901 969 969 Processed 12/05/2023 1494673705 ameer alli ()
10 KOHIR TS-38-004-021-001/010340
(KOTHUR PATTI DIGWA) 		3638004000NRG24050520230304050 05/05/2023 syeed mujahed 3638004WL005005 syeed mujahed 00468 UBIN0913901 581 581 Processed 12/05/2023 1494673706 syeed mujahed ()
SubTotal 1550 1550
11 KOHIR TS-38-004-021-001/10345
(KOTHUR PATTI DIGWA) 		3638004000NRG24050520230304051 05/05/2023 sajida Begum 3638004WL005005 sajida Begum 00688 FINO0001001 969 969 Processed 12/05/2023 1494673701 sajida Begum ()
SubTotal 969 969
Total 9269 9269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_050523FTO_43616 Bank of India BKID0005660 DOP 783
2 KOHIR TS3638004_050523FTO_43616 Canara Bank CNRB0013406 DOP 1424
3 KOHIR TS3638004_050523FTO_43616 Canara Bank CNRB0013406 KAVELI MEDAK DIST 1380
4 KOHIR TS3638004_050523FTO_43616 STATE BANK OF INDIA SBIN0006634 DIGWAL 2380
5 KOHIR TS3638004_050523FTO_43616 STATE BANK OF INDIA SBIN0006634 DOP 783
6 KOHIR TS3638004_050523FTO_43616 UNION BANK OF INDIA UBIN0913901 DOP 1550
7 KOHIR TS3638004_050523FTO_43616 Fino Payments Bank Ltd FINO0001001 SATIVALI 969

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