Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_301223APB_FTO_279596
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-38-004-004-004/010786
(CHINTHALGHAT) 		3638004000NRG24301220230969208 30/12/2023 manemma 3638004WL034897 manemma 00415 SBIN0006634 820 820 Processed 03/02/2024 9990466220 MR MANEMMA BAINDLA STATE BANK OF INDIA(508548)
2 KOHIR TS-38-004-004-004/010796
(CHINTHALGHAT) 		3638004000NRG24301220230969209 30/12/2023 sudhakar 3638004WL034897 sudhakar 00415 SBIN0006634 820 820 Processed 03/02/2024 9990466221 AYYALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOHIR TS-38-004-021-001/10348
(KOTHUR PATTI DIGWA) 		3638004000NRG24291220230968215 30/12/2023 Mohammad Zaheer 3638004WL034762 Mohammad Zaheer 00415 SBIN0006634 999 999 Processed 03/02/2024 9990466222 MR MOHAMMAD ZAHEER STATE BANK OF INDIA(508548)
SubTotal 2639 2639
4 KOHIR TS-38-004-010-011/10666
(GURJUWADA) 		3638004000NRG24291220230968203 30/12/2023 Mohd Nawazish Hussain 3638004WL034758 Mohd Nawazish Hussain 00415 SBIN0020101 1414 1414 Processed 03/02/2024 9990466228 MOHD NAWAZISH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
5 KOHIR TS-38-004-010-011/010633
(GURJUWADA) 		3638004000NRG24291220230968201 30/12/2023 munawaruddin 3638004WL034758 munawaruddin 00415 SBIN0020103 1414 1414 Processed 03/02/2024 9990466223 MR MUNWARUDDIN MD STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-010-011/10665
(GURJUWADA) 		3638004000NRG24291220230968202 30/12/2023 Mohammed Sofi 3638004WL034758 Mohammed Sofi 00415 SBIN0020103 1414 1414 Processed 03/02/2024 9990466227 MR MOHAMMED SOFI STATE BANK OF INDIA(508548)
SubTotal 2828 2828
7 KOHIR TS-38-004-021-001/010033
(KOTHUR PATTI DIGWA) 		3638004000NRG24291220230968212 30/12/2023 BEGARI MALLAMMA 3638004WL034762 BEGARI MALLAMMA 00468 UBIN0810533 999 999 Processed 03/02/2024 9990466230 Begari Mallamma FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
8 KOHIR TS-38-004-016-018/010160
(BILALPOOR) 		3638004000NRG24291220230968140 30/12/2023 Shontashamma 3638004WL034746 Shontashamma 00684 APGV0008156 1088 1088 Processed 03/02/2024 9990466224 Ms. SANTOSAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOHIR TS-38-004-016-018/010316
(BILALPOOR) 		3638004000NRG24291220230968199 30/12/2023 Sujata 3638004WL034756 Sujata 00684 APGV0008156 1360 1360 Processed 03/02/2024 9990466225 AKKI KODUKU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOHIR TS-38-004-016-018/010865
(BILALPOOR) 		3638004000NRG24291220230968200 30/12/2023 Arunamma 3638004WL034757 Arunamma 00684 APGV0008156 1360 1360 Processed 03/02/2024 9990466226 Mrs. GANGANIKODUKU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3808 3808
11 KOHIR TS-38-004-021-001/010277
(KOTHUR PATTI DIGWA) 		3638004000NRG24291220230968213 30/12/2023 asifa 3638004WL034762 asifa 00688 FINO0001001 999 999 Processed 03/02/2024 9990466229 Asifa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
12 KOHIR TS-38-004-004-004/010832
(CHINTHALGHAT) 		3638004000NRG24301220230969210 30/12/2023 naveena 3638004WL034897 naveena 00691 IPOS0000001 820 820 Processed 03/02/2024 9990466219 BINDLA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOHIR TS-38-004-016-018/010286
(BILALPOOR) 		3638004000NRG24291220230968141 30/12/2023 Bujjamma 3638004WL034747 Bujjamma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990466231 DAPPU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
Total 14867 14867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_301223APB_FTO_279596 STATE BANK OF INDIA SBIN0006634 DIGWAL 1819
2 KOHIR TS3638004_301223APB_FTO_279596 STATE BANK OF INDIA SBIN0006634 DOP 820
3 KOHIR TS3638004_301223APB_FTO_279596 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1414
4 KOHIR TS3638004_301223APB_FTO_279596 STATE BANK OF INDIA SBIN0020103 DOP 1414
5 KOHIR TS3638004_301223APB_FTO_279596 STATE BANK OF INDIA SBIN0020103 KOHIR 1414
6 KOHIR TS3638004_301223APB_FTO_279596 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 999
7 KOHIR TS3638004_301223APB_FTO_279596 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 3808
8 KOHIR TS3638004_301223APB_FTO_279596 Fino Payments Bank Ltd FINO0001001 SATIVALI 999
9 KOHIR TS3638004_301223APB_FTO_279596 India Post Payments Bank IPOS0000001 MEDAK 2180

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