Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_100423FTO_9403
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-38-004-019-021/010411
(PARSAPALLY) 		3638004000NRG23100320230844906 10/04/2023 Mahipal 3638004WL041815 Mahipal 00045 BARB0ZAHEER 706 706 Rejected 11/05/2023 1434221593 No Such Account
SubTotal 706 706
2 KOHIR TS-38-004-019-021/010117
(PARSAPALLY) 		3638004000NRG23260920220749064 10/04/2023 Lakshmayya 3638004WL0025096 Lakshmayya 00078 CNRB0013407 1237 1237 Processed 11/05/2023 1434221594 Lakshmayya ()
3 KOHIR TS-38-004-019-021/010165
(PARSAPALLY) 		3638004000NRG23260920220749065 10/04/2023 Padmamma 3638004WL0025096 Padmamma 00078 CNRB0013407 618 618 Processed 11/05/2023 1434221597 Padmamma ()
4 KOHIR TS-38-004-019-021/010292
(PARSAPALLY) 		3638004000NRG23230320231010086 10/04/2023 Shekar 3638004WL045732 Shekar 00078 CNRB0013407 1216 1216 Processed 11/05/2023 1434221596 Shekar ()
5 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG23230320231010087 10/04/2023 Rajappa 3638004WL045732 Rajappa 00078 CNRB0013407 1216 1216 Processed 11/05/2023 1434221598 Rajappa ()
6 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG23140320230864627 10/04/2023 Rajappa 3638004WL042497 Rajappa 00078 CNRB0013407 1081 1081 Processed 11/05/2023 1434221601 Rajappa ()
7 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG23180320230973763 10/04/2023 Rajappa 3638004WL044373 Rajappa 00078 CNRB0013407 1231 1231 Processed 11/05/2023 1434221602 Rajappa ()
8 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG23090320230844410 10/04/2023 Rajappa 3638004WL041758 Rajappa 00078 CNRB0013407 1216 1216 Processed 11/05/2023 1434221600 Rajappa ()
9 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG23020320230831007 10/04/2023 Rajappa 3638004WL040895 Rajappa 00078 CNRB0013407 1340 1340 Processed 11/05/2023 1434221599 Rajappa ()
10 KOHIR TS-38-004-019-021/010439
(PARSAPALLY) 		3638004000NRG23260920220749070 10/04/2023 Kavitha 3638004WL0025096 Kavitha 00078 CNRB0013407 1237 1237 Processed 11/05/2023 1434221595 Kavitha ()
SubTotal 10392 10392
11 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23310320231071849 10/04/2023 SHOLAPURAM SUJATHA 3638004WL047454 SHOLAPURAM SUJATHA 00415 SBIN0006634 802 802 Processed 11/05/2023 1434221609 MRS SHOLAPURAM SUJATHA ()
12 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23091120220775672 10/04/2023 SHOLAPURAM SUJATHA 3638004WL0029535 SHOLAPURAM SUJATHA 00415 SBIN0006634 2282 2282 Processed 11/05/2023 1434221604 MRS SHOLAPURAM SUJATHA ()
13 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23140320230871174 10/04/2023 SHOLAPURAM SUJATHA 3638004WL042558 SHOLAPURAM SUJATHA 00415 SBIN0006634 1207 1207 Processed 11/05/2023 1434221607 MRS SHOLAPURAM SUJATHA ()
14 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23140320230871412 10/04/2023 SHOLAPURAM SUJATHA 3638004WL042562 SHOLAPURAM SUJATHA 00415 SBIN0006634 958 958 Processed 11/05/2023 1434221608 MRS SHOLAPURAM SUJATHA ()
15 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23030320230832512 10/04/2023 SHOLAPURAM SUJATHA 3638004WL040984 SHOLAPURAM SUJATHA 00415 SBIN0006634 893 893 Processed 11/05/2023 1434221605 MRS SHOLAPURAM SUJATHA ()
16 KOHIR TS-38-004-001-001/010018
(MADRI) 		3638004000NRG23030320230832543 10/04/2023 SHOLAPURAM SUJATHA 3638004WL040988 SHOLAPURAM SUJATHA 00415 SBIN0006634 793 793 Processed 11/05/2023 1434221606 MRS SHOLAPURAM SUJATHA ()
SubTotal 6935 6935
17 KOHIR TS-38-004-008-009/011306
(KOHIR) 		3638004000NRG23230320231009290 10/04/2023 Baabayya 3638004WL045713 Baabayya 00415 SBIN0020103 1089 1089 Processed 11/05/2023 1434221611 MR JEKKARIGARI BABAIAH ()
18 KOHIR TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847647 10/04/2023 Bichaiah 3638004WL042053 Bichaiah 00415 SBIN0020103 1080 1080 Processed 11/05/2023 1434221610 MR GOLLA BICHAIAH ()
SubTotal 2169 2169
19 KOHIR TS-38-004-022-001/010002
(KOTHUR PATTIKOHIR) 		3638004000NRG23090920220736068 10/04/2023 Lakshmamma 3638004WL0023032 Lakshmamma 00684 APGV0008156 933 933 Processed 11/05/2023 1434221582 Lakshmamma ()
20 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847614 10/04/2023 Bichayya 3638004WL042053 Bichayya 00684 APGV0008156 1080 1080 Rejected 11/05/2023 1434221580 No Such Account
21 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847613 10/04/2023 Yadamma 3638004WL042053 Yadamma 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221584 Yadamma ()
22 KOHIR TS-38-004-022-001/010031
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847615 10/04/2023 Padmamma 3638004WL042053 Padmamma 00684 APGV0008156 900 900 Processed 11/05/2023 1434221590 Padmamma ()
23 KOHIR TS-38-004-022-001/010034
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847616 10/04/2023 Tuljaram 3638004WL042053 Tuljaram 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221588 Tuljaram ()
24 KOHIR TS-38-004-022-001/010056
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847622 10/04/2023 Amjayya 3638004WL042053 Amjayya 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221583 Amjayya ()
25 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847625 10/04/2023 Mallesham 3638004WL042053 Mallesham 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221579 Mallesham ()
26 KOHIR TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847627 10/04/2023 Narsimulu 3638004WL042053 Narsimulu 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221586 Narsimulu ()
27 KOHIR TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR) 		3638004000NRG23140320230878729 10/04/2023 Narsimulu 3638004WL042631 Narsimulu 00684 APGV0008156 723 723 Processed 11/05/2023 1434221585 Narsimulu ()
28 KOHIR TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847628 10/04/2023 Shamala 3638004WL042053 Shamala 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221587 Shamala ()
29 KOHIR TS-38-004-022-001/010129
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847639 10/04/2023 Satyamma 3638004WL042053 Satyamma 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221591 Satyamma ()
30 KOHIR TS-38-004-022-001/010163
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847643 10/04/2023 Gopal 3638004WL042053 Gopal 00684 APGV0008156 900 900 Processed 11/05/2023 1434221592 Gopal ()
31 KOHIR TS-38-004-022-001/010186
(KOTHUR PATTIKOHIR) 		3638004000NRG23120320230847645 10/04/2023 Narayana 3638004WL042053 Narayana 00684 APGV0008156 1080 1080 Processed 11/05/2023 1434221589 Narayana ()
32 KOHIR TS-38-004-022-001/010455
(KOTHUR PATTIKOHIR) 		3638004000NRG23021120220771941 10/04/2023 Kistayya 3638004WL0028804 Kistayya 00684 APGV0008156 1200 1200 Processed 11/05/2023 1434221581 Kistayya ()
SubTotal 14376 14376
33 KOHIR TS-38-004-022-001/010134
(KOTHUR PATTIKOHIR) 		3638004000NRG23280920220750825 10/04/2023 Hanmanthu 3638004WL0025348 Hanmanthu 00688 FINO0001001 1504 1504 Processed 11/05/2023 1434221603 Hanmanthu ()
SubTotal 1504 1504
Total 36082 36082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_100423FTO_9403 Bank of Baroda BARB0ZAHEER ZAHEERABAD 706
2 KOHIR TS3638004_100423FTO_9403 Canara Bank CNRB0013407 MALCHALMA 10392
3 KOHIR TS3638004_100423FTO_9403 STATE BANK OF INDIA SBIN0006634 DIGWAL 6935
4 KOHIR TS3638004_100423FTO_9403 STATE BANK OF INDIA SBIN0020103 KOHIR 2169
5 KOHIR TS3638004_100423FTO_9403 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 14376
6 KOHIR TS3638004_100423FTO_9403 Fino Payments Bank Ltd FINO0001001 SATIVALI 1504

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