Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:29 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_100823FTO_158866
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-38-004-021-001/010039
(KOTHUR PATTI DIGWA) 		3638004000NRG24100820230869808 10/08/2023 Viramma 3638004WL0019740 Viramma 00078 CNRB0013406 637 637 Rejected 10/11/2023 7323568700 Account closed
SubTotal 637 637
2 KOHIR TS-38-004-013-014/10505
(SAJJAPUR) 		3638004000NRG24100820230869584 10/08/2023 pushpalatha 3638004WL0019715 pushpalatha 00691 IPOS0000001 1499 1499 Processed 10/11/2023 7323568701 pushpalatha ()
SubTotal 1499 1499
Total 2136 2136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_100823FTO_158866 Canara Bank CNRB0013406 KAVELI MEDAK DIST 637
2 KOHIR TS3638004_100823FTO_158866 India Post Payments Bank IPOS0000001 MEDAK 1499

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