Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_190523FTO_61464
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-38-004-001-001/010392
(MADRI) 		3638004000NRG24190520230457024 19/05/2023 srikanth 3638004WL007726 srikanth 00048 BKID0005660 902 902 Processed 25/05/2023 1856075087 srikanth ()
2 KOHIR TS-38-004-009-010/010082
(RAJNELLI) 		3638004000NRG24190520230458555 19/05/2023 Thummalapally Abhilash 3638004WL007757 Thummalapally Abhilash 00048 BKID0005660 355 355 Processed 25/05/2023 1856075088 Thummalapally Abhilash ()
SubTotal 1257 1257
3 KOHIR TS-38-004-005-006/11029
(VENKATAPUR) 		3638004000NRG24190520230458800 19/05/2023 Yarpula Rachiah 3638004WL007767 Yarpula Rachiah 00078 CNRB0013406 1069 1069 Processed 25/05/2023 1856075089 Yarpula Rachiah ()
SubTotal 1069 1069
4 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24190520230456963 19/05/2023 naganna 3638004WL007726 naganna 00415 SBIN0006634 1082 1082 Processed 25/05/2023 1856075094 MR METTUGARI NAGANNA ()
5 KOHIR TS-38-004-001-001/010423
(MADRI) 		3638004000NRG24190520230457029 19/05/2023 Fayaz 3638004WL007726 Fayaz 00415 SBIN0006634 1082 1082 Processed 25/05/2023 1856075093 NO NAME ()
6 KOHIR TS-38-004-021-001/010059
(KOTHUR PATTI DIGWA) 		3638004000NRG24190520230452553 19/05/2023 Maruph 3638004WL007658 Maruph 00415 SBIN0006634 1016 1016 Processed 25/05/2023 1856075092 MR MINALLA MARUF ALI ()
7 KOHIR TS-38-004-021-001/010336
(KOTHUR PATTI DIGWA) 		3638004000NRG24190520230452639 19/05/2023 wasima sulthana 3638004WL007658 wasima sulthana 00415 SBIN0006634 1016 1016 Processed 25/05/2023 1856075091 MRS WASEEM SULTHANA MINNALLA ()
SubTotal 4196 4196
8 KOHIR TS-38-004-009-010/010183
(RAJNELLI) 		3638004000NRG24190520230458604 19/05/2023 Myathari Pramod Kumar 3638004WL007757 Myathari Pramod Kumar 00415 SBIN0020103 426 426 Processed 25/05/2023 1856075096 MR MYATHARI PRAMODKUMAR ()
9 KOHIR TS-38-004-009-010/010412
(RAJNELLI) 		3638004000NRG24190520230458626 19/05/2023 Myathari Vinod Kumar 3638004WL007757 Myathari Vinod Kumar 00415 SBIN0020103 355 355 Processed 25/05/2023 1856075097 MR MYATHARIVINOD KUMAR ()
10 KOHIR TS-38-004-017-019/011059
(MANIYARPALLY) 		3638004000NRG24190520230453555 19/05/2023 parvathi 3638004WL007674 parvathi 00415 SBIN0020103 1062 1062 Processed 25/05/2023 1856075095 MISS BOGGULA PARWATHAMMA ()
SubTotal 1843 1843
11 KOHIR TS-38-004-021-001/010302
(KOTHUR PATTI DIGWA) 		3638004000NRG24190520230452623 19/05/2023 ameer alli 3638004WL007658 ameer alli 00468 UBIN0913901 847 847 Processed 25/05/2023 1856075099 ameer alli ()
12 KOHIR TS-38-004-021-001/010340
(KOTHUR PATTI DIGWA) 		3638004000NRG24190520230452642 19/05/2023 syeed mujahed 3638004WL007658 syeed mujahed 00468 UBIN0913901 1016 1016 Processed 25/05/2023 1856075098 syeed mujahed ()
SubTotal 1863 1863
13 KOHIR TS-38-004-017-019/010753
(MANIYARPALLY) 		3638004000NRG24190520230453548 19/05/2023 Asha Be 3638004WL007674 Asha Be 00684 APGV0008156 1062 1062 Processed 25/05/2023 1856075086 Asha Be ()
SubTotal 1062 1062
14 KOHIR TS-38-004-021-001/10345
(KOTHUR PATTI DIGWA) 		3638004000NRG24190520230452645 19/05/2023 sajida Begum 3638004WL007658 sajida Begum 00688 FINO0001001 1016 1016 Processed 25/05/2023 1856075090 sajida Begum ()
SubTotal 1016 1016
Total 12306 12306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_190523FTO_61464 Bank of India BKID0005660 DOP 902
2 KOHIR TS3638004_190523FTO_61464 Bank of India BKID0005660 ZAHIRABAD 355
3 KOHIR TS3638004_190523FTO_61464 Canara Bank CNRB0013406 KAVELI MEDAK DIST 1069
4 KOHIR TS3638004_190523FTO_61464 STATE BANK OF INDIA SBIN0006634 DIGWAL 2098
5 KOHIR TS3638004_190523FTO_61464 STATE BANK OF INDIA SBIN0006634 DOP 2098
6 KOHIR TS3638004_190523FTO_61464 STATE BANK OF INDIA SBIN0020103 KOHIR 1843
7 KOHIR TS3638004_190523FTO_61464 UNION BANK OF INDIA UBIN0913901 DOP 1863
8 KOHIR TS3638004_190523FTO_61464 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1062
9 KOHIR TS3638004_190523FTO_61464 Fino Payments Bank Ltd FINO0001001 SATIVALI 1016

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