Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:21 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_030523FTO_40614
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-38-004-018-020/010111
(BADAMPET) 		3638004000NRG24020520230259523 03/05/2023 Rajesh 3638004WL004342 Rajesh 00078 CNRB0013407 569 569 Processed 12/05/2023 1490007314 Rajesh ()
2 KOHIR TS-38-004-018-020/010643
(BADAMPET) 		3638004000NRG24020520230259646 03/05/2023 kaveri 3638004WL004342 kaveri 00078 CNRB0013407 854 854 Processed 12/05/2023 1490007313 kaveri ()
3 KOHIR TS-38-004-018-020/010664
(BADAMPET) 		3638004000NRG24020520230259651 03/05/2023 rachamma 3638004WL004342 rachamma 00078 CNRB0013407 854 854 Processed 12/05/2023 1490007317 rachamma ()
4 KOHIR TS-38-004-018-020/010711
(BADAMPET) 		3638004000NRG24020520230259675 03/05/2023 KAVITHA 3638004WL004342 KAVITHA 00078 CNRB0013407 854 854 Processed 12/05/2023 1490007306 KAVITHA ()
5 KOHIR TS-38-004-018-020/010711
(BADAMPET) 		3638004000NRG24020520230259674 03/05/2023 NARSIMULU 3638004WL004342 NARSIMULU 00078 CNRB0013407 854 854 Processed 12/05/2023 1490007311 NARSIMULU ()
6 KOHIR TS-38-004-018-020/10737
(BADAMPET) 		3638004000NRG24020520230259684 03/05/2023 RACHANNA CHILUKAA 3638004WL004342 RACHANNA CHILUKAA 00078 CNRB0013407 711 711 Processed 12/05/2023 1490007320 RACHANNA CHILUKAA ()
7 KOHIR TS-38-004-019-021/010163
(PARSAPALLY) 		3638004000NRG24030520230266473 03/05/2023 Ramulamma 3638004WL004457 Ramulamma 00078 CNRB0013407 611 611 Processed 12/05/2023 1490007307 Ramulamma ()
8 KOHIR TS-38-004-019-021/010195
(PARSAPALLY) 		3638004000NRG24030520230266481 03/05/2023 BOYINI NARSAMMA 3638004WL004457 BOYINI NARSAMMA 00078 CNRB0013407 916 916 Processed 12/05/2023 1490007319 BOYINI NARSAMMA ()
9 KOHIR TS-38-004-019-021/010261
(PARSAPALLY) 		3638004000NRG24030520230266517 03/05/2023 krishnaveni 3638004WL004457 krishnaveni 00078 CNRB0013407 458 458 Processed 12/05/2023 1490007321 krishnaveni ()
10 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24030520230261573 03/05/2023 srinivas 3638004WL004383 srinivas 00078 CNRB0013407 1243 1243 Processed 12/05/2023 1490007308 srinivas ()
11 KOHIR TS-38-004-019-021/010498
(PARSAPALLY) 		3638004000NRG24030520230261575 03/05/2023 shailaja 3638004WL004383 shailaja 00078 CNRB0013407 1036 1036 Processed 12/05/2023 1490007318 shailaja ()
12 KOHIR TS-38-004-019-021/010507
(PARSAPALLY) 		3638004000NRG24030520230261589 03/05/2023 ellisha 3638004WL004384 ellisha 00078 CNRB0013407 1174 1174 Processed 12/05/2023 1490007316 ellisha ()
13 KOHIR TS-38-004-019-021/010509
(PARSAPALLY) 		3638004000NRG24030520230261590 03/05/2023 Abhishek 3638004WL004384 Abhishek 00078 CNRB0013407 1174 1174 Processed 12/05/2023 1490007310 Abhishek ()
14 KOHIR TS-38-004-020-022/010735
(GODGARPALLYPATTIKO) 		3638004000NRG24020520230255541 03/05/2023 PADMAMMA 3638004WL004263 PADMAMMA 00078 CNRB0013407 1027 1027 Processed 12/05/2023 1490007309 PADMAMMA ()
15 KOHIR TS-38-004-020-022/010747
(GODGARPALLYPATTIKO) 		3638004000NRG24020520230255544 03/05/2023 mamatha 3638004WL004263 mamatha 00078 CNRB0013407 1232 1232 Processed 12/05/2023 1490007315 mamatha ()
16 KOHIR TS-38-004-020-022/010753
(GODGARPALLYPATTIKO) 		3638004000NRG24020520230255545 03/05/2023 Rizwana Begum 3638004WL004263 Rizwana Begum 00078 CNRB0013407 1232 1232 Processed 12/05/2023 1490007312 Rizwana Begum ()
SubTotal 14799 14799
17 KOHIR TS-38-004-013-014/010490
(SAJJAPUR) 		3638004000NRG24030520230268397 03/05/2023 jyothi 3638004WL004474 jyothi 00089 CBIN0280816 981 981 Processed 12/05/2023 1490007304 jyothi ()
18 KOHIR TS-38-004-013-014/10499
(SAJJAPUR) 		3638004000NRG24030520230268402 03/05/2023 Chakali Laxmi 3638004WL004474 Chakali Laxmi 00089 CBIN0280816 785 785 Processed 12/05/2023 1490007305 Chakali Laxmi ()
19 KOHIR TS-38-004-013-014/10499
(SAJJAPUR) 		3638004000NRG24030520230268401 03/05/2023 Chakali Srinivas 3638004WL004474 Chakali Srinivas 00089 CBIN0280816 785 785 Processed 12/05/2023 1490007302 Chakali Srinivas ()
20 KOHIR TS-38-004-013-014/10501
(SAJJAPUR) 		3638004000NRG24030520230268405 03/05/2023 Begari Laxmi 3638004WL004474 Begari Laxmi 00089 CBIN0280816 981 981 Processed 12/05/2023 1490007303 Begari Laxmi ()
SubTotal 3532 3532
21 KOHIR TS-38-004-013-014/010111
(SAJJAPUR) 		3638004000NRG24030520230268208 03/05/2023 maneyya 3638004WL004474 maneyya 00415 SBIN0006634 981 981 Processed 12/05/2023 1490007324 MR URADI MANAIAH ()
SubTotal 981 981
22 KOHIR TS-38-004-013-014/10502
(SAJJAPUR) 		3638004000NRG24030520230268406 03/05/2023 Golla Narender 3638004WL004474 Golla Narender 00415 SBIN0007951 981 981 Processed 12/05/2023 1490007325 MR GOLLA NARENDAR ()
SubTotal 981 981
23 KOHIR TS-38-004-013-014/010251
(SAJJAPUR) 		3638004000NRG24030520230268295 03/05/2023 Kerelli Jagapathy Reddy 3638004WL004474 Kerelli Jagapathy Reddy 00415 SBIN0020103 981 981 Processed 12/05/2023 1490007326 MR KERELLIJAGAPATHI REDDY ()
SubTotal 981 981
24 KOHIR TS-38-004-013-014/010016
(SAJJAPUR) 		3638004000NRG24030520230268120 03/05/2023 Myathari Anandam 3638004WL004474 Myathari Anandam 00554 KKBK0008386 785 785 Processed 12/05/2023 1490007323 Myathari Anandam ()
SubTotal 785 785
25 KOHIR TS-38-004-013-014/010490
(SAJJAPUR) 		3638004000NRG24030520230268396 03/05/2023 Jegannadam 3638004WL004474 Jegannadam 00691 IPOS0000001 981 981 Processed 12/05/2023 1490007322 Jegannadam ()
SubTotal 981 981
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_030523FTO_40614 Canara Bank CNRB0013407 DOP 11707
2 KOHIR TS3638004_030523FTO_40614 Canara Bank CNRB0013407 MALCHALMA 3092
3 KOHIR TS3638004_030523FTO_40614 Central Bank Of India CBIN0280816 DOP 981
4 KOHIR TS3638004_030523FTO_40614 Central Bank Of India CBIN0280816 ZAHEERABAD 2551
5 KOHIR TS3638004_030523FTO_40614 STATE BANK OF INDIA SBIN0006634 DIGWAL 981
6 KOHIR TS3638004_030523FTO_40614 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 981
7 KOHIR TS3638004_030523FTO_40614 STATE BANK OF INDIA SBIN0020103 KOHIR 981
8 KOHIR TS3638004_030523FTO_40614 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 785
9 KOHIR TS3638004_030523FTO_40614 India Post Payments Bank IPOS0000001 MEDAK 981

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