Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:38 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_140723APB_FTO_133805
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-38-004-021-001/010325
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845702 14/07/2023 salomi 3638004WL016898 salomi 00045 BARB0ZAHEER 887 887 Processed 25/07/2023 3787049654 Aligi Salomi BANK OF BARODA(606985)
SubTotal 887 887
2 KOHIR TS-38-004-005-006/010939
(VENKATAPUR) 		3638004000NRG24140720230847183 14/07/2023 eshwaramma 3638004WL017031 eshwaramma 00078 CNRB0013406 1122 1122 Processed 25/07/2023 3787049641 NANCHARI ESWARAMMA CANARA BANK(508532)
3 KOHIR TS-38-004-005-006/010965
(VENKATAPUR) 		3638004000NRG24140720230847184 14/07/2023 narsimulu 3638004WL017031 narsimulu 00078 CNRB0013406 673 673 Processed 25/07/2023 3787049640 NAMCHERI NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1795 1795
4 KOHIR TS-38-004-023-001/010966
(PICHERAGAD THANDA) 		3638004000NRG24140720230846121 14/07/2023 Renukabai 3638004WL016928 Renukabai 00078 CNRB0013407 1632 1632 Processed 25/07/2023 3787049642 RENUKA BAI RAMAVATH CANARA BANK(508532)
SubTotal 1632 1632
5 KOHIR TS-38-004-011-012/011159
(PICHARAGAD) 		3638004000NRG24140720230846141 14/07/2023 shekar 3638004WL016934 shekar 00089 CBIN0280816 1088 1088 Processed 25/07/2023 3787049658 Mr. DIDIGI SHEKAR CENTRAL BANK OF INDIA(607115)
6 KOHIR TS-38-004-011-012/011167
(PICHARAGAD) 		3638004000NRG24140720230845711 14/07/2023 sunita 3638004WL016899 sunita 00089 CBIN0280816 471 471 Processed 25/07/2023 3787049632 Mrs. PASULA SUNITHA CENTRAL BANK OF INDIA(607115)
7 KOHIR TS-38-004-023-001/010163
(PICHERAGAD THANDA) 		3638004000NRG24140720230846114 14/07/2023 Saamtibaayi 3638004WL016928 Saamtibaayi 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049638 SAAMTIBAAYI AR ICICI BANK LTD(508534)
8 KOHIR TS-38-004-023-001/010333
(PICHERAGAD THANDA) 		3638004000NRG24140720230846134 14/07/2023 N Chandibayi 3638004WL016929 N Chandibayi 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049631 N CHANDIBAYI ICICI BANK LTD(508534)
9 KOHIR TS-38-004-023-001/010958
(PICHERAGAD THANDA) 		3638004000NRG24140720230846120 14/07/2023 Jammibaayi 3638004WL016928 Jammibaayi 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049644 Mrs. CHOUHAN JEEMI BAI CENTRAL BANK OF INDIA(607115)
10 KOHIR TS-38-004-023-001/010960
(PICHERAGAD THANDA) 		3638004000NRG24140720230845688 14/07/2023 Renuka Bayi 3638004WL016896 Renuka Bayi 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049639 NENAVATH RENUKA BAI ICICI BANK LTD(508534)
11 KOHIR TS-38-004-023-001/011135
(PICHERAGAD THANDA) 		3638004000NRG24140720230846125 14/07/2023 vinod kumar 3638004WL016928 vinod kumar 00089 CBIN0280816 1088 1088 Processed 25/07/2023 3787049648 CHOWAN VINOD KUMAR PAYTM PAYMENTS BANK LTD(608032)
12 KOHIR TS-38-004-023-001/011139
(PICHERAGAD THANDA) 		3638004000NRG24140720230846127 14/07/2023 Meena Bai 3638004WL016928 Meena Bai 00089 CBIN0280816 816 816 Processed 25/07/2023 3787049646 Mrs. CHAWAN MEENA BAI CENTRAL BANK OF INDIA(607115)
13 KOHIR TS-38-004-023-001/11159
(PICHERAGAD THANDA) 		3638004000NRG24140720230846130 14/07/2023 Ramavath Vishal 3638004WL016928 Ramavath Vishal 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049657 Mr. RAMAVAT VISHAL CENTRAL BANK OF INDIA(607115)
14 KOHIR TS-38-004-023-001/11167
(PICHERAGAD THANDA) 		3638004000NRG24140720230846132 14/07/2023 Devasoth Janki Bai 3638004WL016928 Devasoth Janki Bai 00089 CBIN0280816 1632 1632 Processed 25/07/2023 3787049656 RATHOD JHANKIBAI CANARA BANK(508532)
SubTotal 13255 13255
15 KOHIR TS-38-004-011-012/20017
(PICHARAGAD) 		3638004000NRG24140720230845732 14/07/2023 Didigi Ashok 3638004WL016902 Didigi Ashok 00415 SBIN0005895 1088 1088 Processed 25/07/2023 3787049645 DIDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
16 KOHIR TS-38-004-005-006/010986
(VENKATAPUR) 		3638004000NRG24140720230847185 14/07/2023 Rachaiah 3638004WL017031 Rachaiah 00415 SBIN0006634 898 898 Processed 25/07/2023 3787049634 Rachaiah Yelgoi GENERAL POST OFFICE(607245)
17 KOHIR TS-38-004-021-001/010040
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845693 14/07/2023 Narsamma 3638004WL016898 Narsamma 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049633 NARSAMMA GOLLA ICICI BANK LTD(508534)
18 KOHIR TS-38-004-021-001/010055
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845694 14/07/2023 Yadamma 3638004WL016898 Yadamma 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049637 YADAMMA GOLLA ICICI BANK LTD(508534)
19 KOHIR TS-38-004-021-001/010078
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845696 14/07/2023 Narsamma 3638004WL016898 Narsamma 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049655 NARSAMMA MYATARI ICICI BANK LTD(508534)
20 KOHIR TS-38-004-021-001/010156
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845699 14/07/2023 Kashinath 3638004WL016898 Kashinath 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049636 KASHINATH GOLLA ICICI BANK LTD(508534)
21 KOHIR TS-38-004-021-001/010269
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845700 14/07/2023 Mallaiah 3638004WL016898 Mallaiah 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049635 Golla Mallaiah FINO PAYMENTS BANK LTD(608001)
22 KOHIR TS-38-004-021-001/10355
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845705 14/07/2023 Golla Varun Kumar 3638004WL016898 Golla Varun Kumar 00415 SBIN0006634 1064 1064 Processed 25/07/2023 3787049643 GOLLA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7282 7282
23 KOHIR TS-38-004-010-011/010629
(GURJUWADA) 		3638004000NRG24140720230847173 14/07/2023 Nayomi 3638004WL017030 Nayomi 00415 SBIN0020103 1271 1271 Processed 25/07/2023 3787049651 KARNE NAYOMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1271 1271
24 KOHIR TS-38-004-021-001/010303
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845701 14/07/2023 shanthamma 3638004WL016898 shanthamma 00468 UBIN0913901 887 887 Processed 25/07/2023 3787049647 GOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 887 887
25 KOHIR TS-38-004-023-001/011138
(PICHERAGAD THANDA) 		3638004000NRG24140720230846126 14/07/2023 Rahul 3638004WL016928 Rahul 00684 APGV0008175 272 272 Processed 25/07/2023 3787049652 C RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 272 272
26 KOHIR TS-38-004-021-001/010029
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845690 14/07/2023 Sujata 3638004WL016898 Sujata 00688 FINO0001001 887 887 Processed 25/07/2023 3787049630 Elavanti Sujatha FINO PAYMENTS BANK LTD(608001)
27 KOHIR TS-38-004-021-001/010039
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845692 14/07/2023 Viramma 3638004WL016898 Viramma 00688 FINO0001001 1064 1064 Processed 25/07/2023 3787049627 Golla Eeramma FINO PAYMENTS BANK LTD(608001)
28 KOHIR TS-38-004-021-001/010153
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845698 14/07/2023 Jayamma 3638004WL016898 Jayamma 00688 FINO0001001 1064 1064 Processed 25/07/2023 3787049629 Golla Jayamma FINO PAYMENTS BANK LTD(608001)
29 KOHIR TS-38-004-023-001/010161
(PICHERAGAD THANDA) 		3638004000NRG24140720230846113 14/07/2023 Banni Bai 3638004WL016928 Banni Bai 00688 FINO0001001 1360 1360 Processed 25/07/2023 3787049659 BANNI BAI FINO PAYMENTS BANK LTD(608001)
30 KOHIR TS-38-004-023-001/011026
(PICHERAGAD THANDA) 		3638004000NRG24140720230846122 14/07/2023 Prakash 3638004WL016928 Prakash 00688 FINO0001001 816 816 Processed 25/07/2023 3787049628 Ramavath Prakash FINO PAYMENTS BANK LTD(608001)
31 KOHIR TS-38-004-023-001/011130
(PICHERAGAD THANDA) 		3638004000NRG24140720230846124 14/07/2023 shobai bai 3638004WL016928 shobai bai 00688 FINO0001001 1632 1632 Processed 25/07/2023 3787049625 N Shobhi Bai FINO PAYMENTS BANK LTD(608001)
32 KOHIR TS-38-004-023-001/011130
(PICHERAGAD THANDA) 		3638004000NRG24140720230846123 14/07/2023 siva kumar 3638004WL016928 siva kumar 00688 FINO0001001 1632 1632 Processed 25/07/2023 3787049626 Nenavath Shivakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8455 8455
33 KOHIR TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230846634 14/07/2023 Rangayya 3638004WL016962 Rangayya 00691 IPOS0000001 1542 1542 Processed 25/07/2023 3787049622 ELBANTHI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOHIR TS-38-004-021-001/010034
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845691 14/07/2023 Sunitamma 3638004WL016898 Sunitamma 00691 IPOS0000001 1064 1064 Processed 25/07/2023 3787049623 GOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOHIR TS-38-004-021-001/010072
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845695 14/07/2023 Veranna 3638004WL016898 Veranna 00691 IPOS0000001 1064 1064 Processed 25/07/2023 3787049660 NARSAPOLLA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOHIR TS-38-004-021-001/10353
(KOTHUR PATTI DIGWA) 		3638004000NRG24140720230845704 14/07/2023 Golla Arun Kumar 3638004WL016898 Golla Arun Kumar 00691 IPOS0000001 1064 1064 Processed 25/07/2023 3787049624 GOLLA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4734 4734
37 KOHIR TS-38-004-005-006/010129
(VENKATAPUR) 		3638004000NRG24140720230847175 14/07/2023 Amjamma 3638004WL017031 Amjamma 00710 SBIN0000DOP 1346 1346 Processed 25/07/2023 3787049653 AMJAMMA CH ICICI BANK LTD(508534)
38 KOHIR TS-38-004-005-006/010268
(VENKATAPUR) 		3638004000NRG24140720230847176 14/07/2023 Maneyya 3638004WL017031 Maneyya 00710 SBIN0000DOP 1346 1346 Processed 25/07/2023 3787049649 PUTTI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOHIR TS-38-004-005-006/010350
(VENKATAPUR) 		3638004000NRG24140720230847177 14/07/2023 Anjayya 3638004WL017031 Anjayya 00710 SBIN0000DOP 1346 1346 Processed 25/07/2023 3787049650 ANJAYYA ICICI BANK LTD(508534)
SubTotal 4038 4038
Total 45596 45596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_140723APB_FTO_133805 Bank of Baroda BARB0ZAHEER ZAHEERABAD 887
2 KOHIR TS3638004_140723APB_FTO_133805 Canara Bank CNRB0013406 DOP 1795
3 KOHIR TS3638004_140723APB_FTO_133805 Canara Bank CNRB0013407 MALCHALMA 1632
4 KOHIR TS3638004_140723APB_FTO_133805 Central Bank Of India CBIN0280816 DOP 1904
5 KOHIR TS3638004_140723APB_FTO_133805 Central Bank Of India CBIN0280816 ZAHEERABAD 11351
6 KOHIR TS3638004_140723APB_FTO_133805 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 1088
7 KOHIR TS3638004_140723APB_FTO_133805 STATE BANK OF INDIA SBIN0006634 DIGWAL 5320
8 KOHIR TS3638004_140723APB_FTO_133805 STATE BANK OF INDIA SBIN0006634 DOP 1962
9 KOHIR TS3638004_140723APB_FTO_133805 STATE BANK OF INDIA SBIN0020103 KOHIR 1271
10 KOHIR TS3638004_140723APB_FTO_133805 UNION BANK OF INDIA UBIN0913901 DOP 887
11 KOHIR TS3638004_140723APB_FTO_133805 Andhra Pradesh Grameena Vikas Bank APGV0008175 PR Pally X Road 272
12 KOHIR TS3638004_140723APB_FTO_133805 Fino Payments Bank Ltd FINO0001001 SATIVALI 8455
13 KOHIR TS3638004_140723APB_FTO_133805 India Post Payments Bank IPOS0000001 MEDAK 4734
14 KOHIR TS3638004_140723APB_FTO_133805 DOP SBIN0000DOP General Post Office-CBS 4038

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