Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:17 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_150423FTO_15833
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-38-004-022-001/010358
(KOTHUR PATTIKOHIR) 		3638004000NRG24150420230041741 15/04/2023 lavanya 3638004WL000835 lavanya 00684 APGV0008156 928 928 Processed 11/05/2023 1436484102 lavanya ()
SubTotal 928 928
2 KOHIR TS-38-004-022-001/010087
(KOTHUR PATTIKOHIR) 		3638004000NRG24150420230041676 15/04/2023 Hakam Bee 3638004WL000835 Hakam Bee 00691 IPOS0000001 155 155 Processed 12/05/2023 1436484105 Hakam Bee ()
3 KOHIR TS-38-004-022-001/010154
(KOTHUR PATTIKOHIR) 		3638004000NRG24150420230041707 15/04/2023 Anjamma 3638004WL000835 Anjamma 00691 IPOS0000001 155 155 Processed 12/05/2023 1436484104 Anjamma ()
4 KOHIR TS-38-004-022-001/010393
(KOTHUR PATTIKOHIR) 		3638004000NRG24150420230041746 15/04/2023 anitha 3638004WL000835 anitha 00691 IPOS0000001 928 928 Processed 12/05/2023 1436484103 anitha ()
SubTotal 1238 1238
Total 2166 2166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_150423FTO_15833 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 928
2 KOHIR TS3638004_150423FTO_15833 India Post Payments Bank IPOS0000001 MEDAK 310
3 KOHIR TS3638004_150423FTO_15833 India Post Payments Bank IPOS0000001 SANGAREDDY 928

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