Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:31 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_300523FTO_76676
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-38-004-003-003/10769
(KAVELLI) 		3638004000NRG24300520230562906 30/05/2023 Dappu Shakuntala 3638004WL009529 Dappu Shakuntala 00078 CNRB0013406 929 929 Processed 01/06/2023 2017425487 Dappu Shakuntala ()
2 KOHIR TS-38-004-003-003/10775
(KAVELLI) 		3638004000NRG24300520230562909 30/05/2023 NARSIMULU NAYAKINI 3638004WL009529 NARSIMULU NAYAKINI 00078 CNRB0013406 1393 1393 Processed 01/06/2023 2017425486 NARSIMULU NAYAKINI ()
3 KOHIR TS-38-004-003-003/10776
(KAVELLI) 		3638004000NRG24300520230562911 30/05/2023 GORI BEE 3638004WL009529 GORI BEE 00078 CNRB0013406 697 697 Processed 01/06/2023 2017425485 GORI BEE ()
4 KOHIR TS-38-004-006-007/010040
(POTHIREDDYPALLY) 		3638004000NRG24300520230569219 30/05/2023 shirisha 3638004WL009629 shirisha 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2017425489 shirisha ()
5 KOHIR TS-38-004-015-017/010006
(PAIDIGUMMAL) 		3638004000NRG24300520230564820 30/05/2023 Anitha 3638004WL009575 Anitha 00078 CNRB0013406 730 730 Processed 01/06/2023 2017425490 Anitha ()
6 KOHIR TS-38-004-015-017/010091
(PAIDIGUMMAL) 		3638004000NRG24300520230564880 30/05/2023 Renuka 3638004WL009575 Renuka 00078 CNRB0013406 730 730 Processed 01/06/2023 2017425484 Renuka ()
7 KOHIR TS-38-004-015-017/010293
(PAIDIGUMMAL) 		3638004000NRG24300520230565029 30/05/2023 Mahesh 3638004WL009575 Mahesh 00078 CNRB0013406 730 730 Processed 01/06/2023 2017425496 Mahesh ()
8 KOHIR TS-38-004-015-017/010456
(PAIDIGUMMAL) 		3638004000NRG24300520230565091 30/05/2023 Shirisha 3638004WL009575 Shirisha 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425495 Shirisha ()
9 KOHIR TS-38-004-015-017/010502
(PAIDIGUMMAL) 		3638004000NRG24300520230565099 30/05/2023 Ramesh 3638004WL009575 Ramesh 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425497 Ramesh ()
10 KOHIR TS-38-004-015-017/010640
(PAIDIGUMMAL) 		3638004000NRG24300520230565123 30/05/2023 Manikyamma 3638004WL009575 Manikyamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425494 Manikyamma ()
11 KOHIR TS-38-004-015-017/010765
(PAIDIGUMMAL) 		3638004000NRG24300520230565168 30/05/2023 sumalatha 3638004WL009575 sumalatha 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425488 sumalatha ()
12 KOHIR TS-38-004-015-017/010835
(PAIDIGUMMAL) 		3638004000NRG24300520230565192 30/05/2023 Kavitha 3638004WL009575 Kavitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425498 Kavitha ()
13 KOHIR TS-38-004-015-017/010835
(PAIDIGUMMAL) 		3638004000NRG24300520230565193 30/05/2023 Naveen kumar 3638004WL009575 Naveen kumar 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425491 Naveen kumar ()
14 KOHIR TS-38-004-015-017/010838
(PAIDIGUMMAL) 		3638004000NRG24300520230565195 30/05/2023 Kavitha 3638004WL009575 Kavitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425492 Kavitha ()
15 KOHIR TS-38-004-015-017/010874
(PAIDIGUMMAL) 		3638004000NRG24300520230565204 30/05/2023 Ashok 3638004WL009575 Ashok 00078 CNRB0013406 875 875 Processed 01/06/2023 2017425493 Ashok ()
SubTotal 13340 13340
16 KOHIR TS-38-004-003-003/10772
(KAVELLI) 		3638004000NRG24300520230562907 30/05/2023 NARSAMMA CHEVLA 3638004WL009529 NARSAMMA CHEVLA 00078 CNRB0013407 1393 1393 Processed 01/06/2023 2017425499 NARSAMMA CHEVLA ()
SubTotal 1393 1393
17 KOHIR TS-38-004-003-003/10773
(KAVELLI) 		3638004000NRG24300520230562908 30/05/2023 TALARI RATNAMMA 3638004WL009529 TALARI RATNAMMA 00415 SBIN0006634 1393 1393 Processed 01/06/2023 2017425505 MRS TALARI RATHNAMMA ()
SubTotal 1393 1393
18 KOHIR TS-38-004-006-007/010202
(POTHIREDDYPALLY) 		3638004000NRG24300520230569298 30/05/2023 Golla Subhash 3638004WL009629 Golla Subhash 00415 SBIN0018395 943 943 Processed 01/06/2023 2017425506 MR SUBHASH GOLLA ()
SubTotal 943 943
19 KOHIR TS-38-004-003-003/10778
(KAVELLI) 		3638004000NRG24300520230562913 30/05/2023 NALLOLA SUVARNA 3638004WL009529 NALLOLA SUVARNA 00415 SBIN0020101 1161 1161 Processed 01/06/2023 2017425508 MRS NALLOLA SUVARNA ()
20 KOHIR TS-38-004-015-017/010157
(PAIDIGUMMAL) 		3638004000NRG24300520230564934 30/05/2023 bagayya 3638004WL009575 bagayya 00415 SBIN0020101 730 730 Processed 01/06/2023 2017425507 MR JONAGAMA BAGAIAH ()
SubTotal 1891 1891
21 KOHIR TS-38-004-015-017/010343
(PAIDIGUMMAL) 		3638004000NRG24300520230565052 30/05/2023 Naresh 3638004WL009575 Naresh 00415 SBIN0020103 875 875 Processed 01/06/2023 2017425479 MR ARE NARESH ()
22 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24300520230573432 30/05/2023 ramesh 3638004WL009680 ramesh 00415 SBIN0020103 500 500 Processed 01/06/2023 2017425509 MR METHARI RAMESH ()
23 KOHIR TS-38-004-017-019/011059
(MANIYARPALLY) 		3638004000NRG24300520230573513 30/05/2023 parvathi 3638004WL009680 parvathi 00415 SBIN0020103 667 667 Processed 01/06/2023 2017425478 MISS BOGGULA PARWATHAMMA ()
SubTotal 2042 2042
24 KOHIR TS-38-004-017-019/010013
(MANIYARPALLY) 		3638004000NRG24300520230573241 30/05/2023 Bakkappa 3638004WL009680 Bakkappa 00684 APGV0008156 834 834 Processed 01/06/2023 2017425481 Bakkappa ()
25 KOHIR TS-38-004-017-019/010181
(MANIYARPALLY) 		3638004000NRG24300520230573409 30/05/2023 Absal khan 3638004WL009680 Absal khan 00684 APGV0008156 834 834 Processed 01/06/2023 2017425480 Absal khan ()
26 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24300520230573445 30/05/2023 Hanumayya 3638004WL009680 Hanumayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2017425482 Hanumayya ()
27 KOHIR TS-38-004-017-019/011039
(MANIYARPALLY) 		3638004000NRG24300520230573508 30/05/2023 manusha 3638004WL009680 manusha 00684 APGV0008156 834 834 Processed 01/06/2023 2017425483 manusha ()
SubTotal 3503 3503
28 KOHIR TS-38-004-003-003/010010
(KAVELLI) 		3638004000NRG24300520230562814 30/05/2023 Chawla Manaiah 3638004WL009529 Chawla Manaiah 00688 FINO0001001 1393 1393 Processed 01/06/2023 2017425501 Chawla Manaiah ()
29 KOHIR TS-38-004-003-003/10778
(KAVELLI) 		3638004000NRG24300520230562914 30/05/2023 Nallola Suresh 3638004WL009529 Nallola Suresh 00688 FINO0001001 697 697 Processed 01/06/2023 2017425500 Nallola Suresh ()
30 KOHIR TS-38-004-015-017/010805
(PAIDIGUMMAL) 		3638004000NRG24300520230565173 30/05/2023 Mohan 3638004WL009575 Mohan 00688 FINO0001001 273 273 Processed 01/06/2023 2017425502 Mohan ()
SubTotal 2363 2363
31 KOHIR TS-38-004-003-003/010081
(KAVELLI) 		3638004000NRG24300520230562855 30/05/2023 Nagayya 3638004WL009529 Nagayya 00710 SBIN0000DOP 1393 1393 Processed 01/06/2023 2017425504 Nagayya ()
32 KOHIR TS-38-004-003-003/010762
(KAVELLI) 		3638004000NRG24300520230562902 30/05/2023 ramamma 3638004WL009529 ramamma 00710 SBIN0000DOP 1393 1393 Rejected 01/06/2023 2017425503 No Such Account
SubTotal 2786 2786
Total 29654 29654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_300523FTO_76676 Canara Bank CNRB0013406 DOP 8571
2 KOHIR TS3638004_300523FTO_76676 Canara Bank CNRB0013406 KAVELI MEDAK DIST 4769
3 KOHIR TS3638004_300523FTO_76676 Canara Bank CNRB0013407 MALCHALMA 1393
4 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0006634 DIGWAL 1393
5 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0018395 GOLDEN JUBILEE BRANCH, BANJARA HILLS 943
6 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0020101 DOP 730
7 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1161
8 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0020103 DOP 875
9 KOHIR TS3638004_300523FTO_76676 STATE BANK OF INDIA SBIN0020103 KOHIR 1167
10 KOHIR TS3638004_300523FTO_76676 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 3503
11 KOHIR TS3638004_300523FTO_76676 Fino Payments Bank Ltd FINO0001001 SATIVALI 2363
12 KOHIR TS3638004_300523FTO_76676 DOP SBIN0000DOP General Post Office-CBS 2786

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