Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:42 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_200423FTO_22406
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-38-004-007-008/010603
(NAGIREDDYPALLY) 		3638004000NRG24200420230112888 20/04/2023 prabhavati 3638004WL002071 prabhavati 00078 CNRB0013406 462 462 Processed 12/05/2023 1486651790 prabhavati ()
SubTotal 462 462
2 KOHIR TS-38-004-019-021/010163
(PARSAPALLY) 		3638004000NRG24200420230109202 20/04/2023 Ramulamma 3638004WL002032 Ramulamma 00078 CNRB0013407 328 328 Processed 12/05/2023 1486651794 Ramulamma ()
3 KOHIR TS-38-004-019-021/010195
(PARSAPALLY) 		3638004000NRG24200420230109215 20/04/2023 BOYINI NARSAMMA 3638004WL002032 BOYINI NARSAMMA 00078 CNRB0013407 820 820 Processed 12/05/2023 1486651805 BOYINI NARSAMMA ()
4 KOHIR TS-38-004-019-021/010484
(PARSAPALLY) 		3638004000NRG24200420230109331 20/04/2023 rajitha 3638004WL002032 rajitha 00078 CNRB0013407 328 328 Processed 12/05/2023 1486651799 rajitha ()
5 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24200420230109334 20/04/2023 srinivas 3638004WL002032 srinivas 00078 CNRB0013407 820 820 Processed 12/05/2023 1486651795 srinivas ()
6 KOHIR TS-38-004-020-022/010735
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102151 20/04/2023 PADMAMMA 3638004WL001917 PADMAMMA 00078 CNRB0013407 908 908 Processed 12/05/2023 1486651796 PADMAMMA ()
7 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096472 20/04/2023 Nag Shetty 3638004WL001827 Nag Shetty 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651809 Nag Shetty ()
8 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096476 20/04/2023 chinna rathod chandar 3638004WL001827 chinna rathod chandar 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1486651806 chinna rathod chandar ()
9 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096521 20/04/2023 mothi bai 3638004WL001827 mothi bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651803 mothi bai ()
10 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096520 20/04/2023 seetharam 3638004WL001827 seetharam 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651797 seetharam ()
11 KOHIR TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096528 20/04/2023 heera bai 3638004WL001827 heera bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651804 heera bai ()
12 KOHIR TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096529 20/04/2023 nagishety 3638004WL001827 nagishety 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651802 nagishety ()
13 KOHIR TS-38-004-024-001/010256
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096532 20/04/2023 lalibhai 3638004WL001827 lalibhai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1486651808 lalibhai ()
14 KOHIR TS-38-004-024-001/010256
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096531 20/04/2023 punya ayak 3638004WL001827 punya ayak 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1486651791 punya ayak ()
15 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096534 20/04/2023 shankar 3638004WL001827 shankar 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651793 shankar ()
16 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096539 20/04/2023 Anitha 3638004WL001827 Anitha 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1486651798 Anitha ()
17 KOHIR TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096549 20/04/2023 RAMESH 3638004WL001827 RAMESH 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651792 RAMESH ()
18 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096552 20/04/2023 mangali bayi 3638004WL001827 mangali bayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651801 mangali bayi ()
19 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096557 20/04/2023 rathod anitha 3638004WL001827 rathod anitha 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651800 rathod anitha ()
20 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096556 20/04/2023 rathod bikya 3638004WL001827 rathod bikya 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1486651807 rathod bikya ()
SubTotal 19284 19284
21 KOHIR TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096544 20/04/2023 Ramesh 3638004WL001827 Ramesh 00415 SBIN0007951 1206 1206 Processed 12/05/2023 1486651820 MR P RAMESH ()
SubTotal 1206 1206
22 KOHIR TS-38-004-008-009/011787
(KOHIR) 		3638004000NRG24190420230097179 20/04/2023 sridevi 3638004WL001844 sridevi 00415 SBIN0020103 650 650 Processed 12/05/2023 1486651821 MRS SALE SRIDEVI ()
SubTotal 650 650
23 KOHIR TS-38-004-022-001/010358
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110852 20/04/2023 lavanya 3638004WL002050 lavanya 00684 APGV0008156 655 655 Processed 12/05/2023 1486651788 lavanya ()
24 KOHIR TS-38-004-022-001/010358
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110850 20/04/2023 narsimulu 3638004WL002050 narsimulu 00684 APGV0008156 655 655 Processed 12/05/2023 1486651789 narsimulu ()
SubTotal 1310 1310
25 KOHIR TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096545 20/04/2023 Hemala Bayee 3638004WL001827 Hemala Bayee 00688 FINO0001001 1005 1005 Processed 12/05/2023 1486651810 Hemala Bayee ()
26 KOHIR TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096548 20/04/2023 Buddu 3638004WL001827 Buddu 00688 FINO0001001 1206 1206 Processed 12/05/2023 1486651811 Buddu ()
SubTotal 2211 2211
27 KOHIR TS-38-004-022-001/010087
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110781 20/04/2023 Hakam Bee 3638004WL002050 Hakam Bee 00691 IPOS0000001 655 655 Processed 12/05/2023 1486651813 Hakam Bee ()
28 KOHIR TS-38-004-022-001/010154
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110815 20/04/2023 Anjamma 3638004WL002050 Anjamma 00691 IPOS0000001 524 524 Processed 12/05/2023 1486651814 Anjamma ()
29 KOHIR TS-38-004-022-001/010393
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110857 20/04/2023 anitha 3638004WL002050 anitha 00691 IPOS0000001 786 786 Processed 12/05/2023 1486651812 anitha ()
SubTotal 1965 1965
30 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096400 20/04/2023 Laksmi Bai 3638004WL001827 Laksmi Bai 00710 SBIN0000DOP 1206 1206 Processed 12/05/2023 1486651817 Laksmi Bai ()
31 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096454 20/04/2023 Daslibai 3638004WL001827 Daslibai 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1486651819 Daslibai ()
32 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096452 20/04/2023 Vasuram 3638004WL001827 Vasuram 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1486651818 Vasuram ()
33 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096464 20/04/2023 Jumka Bai 3638004WL001827 Jumka Bai 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1486651815 Jumka Bai ()
34 KOHIR TS-38-004-024-001/010231
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096499 20/04/2023 nagishetty 3638004WL001827 nagishetty 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1486651816 nagishetty ()
SubTotal 5025 5025
Total 32113 32113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_200423FTO_22406 Canara Bank CNRB0013406 DOP 462
2 KOHIR TS3638004_200423FTO_22406 Canara Bank CNRB0013407 DOP 16930
3 KOHIR TS3638004_200423FTO_22406 Canara Bank CNRB0013407 MALCHALMA 2354
4 KOHIR TS3638004_200423FTO_22406 STATE BANK OF INDIA SBIN0007951 DOP 1206
5 KOHIR TS3638004_200423FTO_22406 STATE BANK OF INDIA SBIN0020103 KOHIR 650
6 KOHIR TS3638004_200423FTO_22406 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1310
7 KOHIR TS3638004_200423FTO_22406 Fino Payments Bank Ltd FINO0001001 SATIVALI 2211
8 KOHIR TS3638004_200423FTO_22406 India Post Payments Bank IPOS0000001 MEDAK 1179
9 KOHIR TS3638004_200423FTO_22406 India Post Payments Bank IPOS0000001 SANGAREDDY 786
10 KOHIR TS3638004_200423FTO_22406 DOP SBIN0000DOP General Post Office-CBS 5025

Download In Excel