Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_300523APB_FTO_76804
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-38-004-011-012/010415
(PICHARAGAD) 		3638004000NRG24300520230574762 30/05/2023 Jindomma 3638004WL009698 Jindomma 00089 CBIN0280816 1365 1365 Processed 01/06/2023 2018165393 JINDOMMA ICICI BANK LTD(508534)
2 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24300520230574778 30/05/2023 Pentamma 3638004WL009698 Pentamma 00089 CBIN0280816 455 455 Processed 01/06/2023 2018165392 PENTAMMA ICICI BANK LTD(508534)
3 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24300520230574777 30/05/2023 Yesaiah 3638004WL009698 Yesaiah 00089 CBIN0280816 455 455 Processed 01/06/2023 2018165391 Mr. TUMMALAPALLY YESAIAH NARSAPPA CENTRAL BANK OF INDIA(607115)
4 KOHIR TS-38-004-011-012/011027
(PICHARAGAD) 		3638004000NRG24300520230574781 30/05/2023 Gaddam shirisha 3638004WL009698 Gaddam shirisha 00089 CBIN0280816 1365 1365 Processed 01/06/2023 2018165394 Mrs. GADDAM SHIRISHA CENTRAL BANK OF INDIA(607115)
5 KOHIR TS-38-004-011-012/011030
(PICHARAGAD) 		3638004000NRG24300520230574782 30/05/2023 Sumalatha 3638004WL009698 Sumalatha 00089 CBIN0280816 1137 1137 Processed 01/06/2023 2018165396 Mrs. GADDAM SUMALATHA CENTRAL BANK OF INDIA(607115)
SubTotal 4777 4777
6 KOHIR TS-38-004-011-012/20017
(PICHARAGAD) 		3638004000NRG24300520230574783 30/05/2023 Didigi Ashok 3638004WL009698 Didigi Ashok 00415 SBIN0005895 1365 1365 Processed 01/06/2023 2018165395 DIDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
7 KOHIR TS-38-004-011-012/20018
(PICHARAGAD) 		3638004000NRG24300520230574784 30/05/2023 ERROLLA SUSMITHA 3638004WL009698 ERROLLA SUSMITHA 00415 SBIN0021508 1365 1365 Processed 01/06/2023 2018165385 MRS ERROLLA SUSMITHA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
8 KOHIR TS-38-004-011-012/20022
(PICHARAGAD) 		3638004000NRG24300520230574786 30/05/2023 Myathari Srinivas 3638004WL009698 Myathari Srinivas 00468 UBIN0810533 1137 1137 Processed 01/06/2023 2018165397 MYATARI SRINIVAS HDFC BANK LTD(607152)
SubTotal 1137 1137
9 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24300520230574900 30/05/2023 Pemtanna 3638004WL009707 Pemtanna 00684 APGV0008156 1542 1542 Processed 01/06/2023 2018165386 Mr. GADDALA . PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24300520230575815 30/05/2023 Vijay Kumar 3638004WL009721 Vijay Kumar 00684 APGV0008156 1285 1285 Processed 01/06/2023 2018165389 M.VIJAY KUMAR BANK OF BARODA(606985)
11 KOHIR TS-38-004-017-019/010668
(MANIYARPALLY) 		3638004000NRG24300520230575814 30/05/2023 Sharadamma 3638004WL009720 Sharadamma 00684 APGV0008156 771 771 Processed 01/06/2023 2018165387 MATHARI SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOHIR TS-38-004-017-019/011039
(MANIYARPALLY) 		3638004000NRG24300520230575818 30/05/2023 Raju 3638004WL009723 Raju 00684 APGV0008156 1285 1285 Processed 01/06/2023 2018165388 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4883 4883
13 KOHIR TS-38-004-022-001/010356
(KOTHUR PATTIKOHIR) 		3638004000NRG24300520230574797 30/05/2023 durgayya 3638004WL009705 durgayya 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2018165390 Mr. PEDDAMALKU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
14 KOHIR TS-38-004-011-012/010123
(PICHARAGAD) 		3638004000NRG24300520230574734 30/05/2023 Samsun 3638004WL009698 Samsun 00710 SBIN0000DOP 1137 1137 Processed 01/06/2023 2018165398 Mr. ANEGERI SAMSON CENTRAL BANK OF INDIA(607115)
15 KOHIR TS-38-004-011-012/010225
(PICHARAGAD) 		3638004000NRG24300520230574743 30/05/2023 Mariyamma 3638004WL009698 Mariyamma 00710 SBIN0000DOP 455 455 Processed 01/06/2023 2018165399 Mrs. MARIYAMMA VAGULA CENTRAL BANK OF INDIA(607115)
16 KOHIR TS-38-004-011-012/010229
(PICHARAGAD) 		3638004000NRG24300520230574746 30/05/2023 Devi 3638004WL009698 Devi 00710 SBIN0000DOP 910 910 Processed 01/06/2023 2018165401 SRIDEVI ICICI BANK LTD(508534)
17 KOHIR TS-38-004-011-012/010262
(PICHARAGAD) 		3638004000NRG24300520230574754 30/05/2023 Baratamma 3638004WL009698 Baratamma 00710 SBIN0000DOP 910 910 Processed 01/06/2023 2018165402 GADDAM BHARATHAMMA BANK OF INDIA(508505)
18 KOHIR TS-38-004-011-012/010262
(PICHARAGAD) 		3638004000NRG24300520230574755 30/05/2023 Laxmaiah 3638004WL009698 Laxmaiah 00710 SBIN0000DOP 910 910 Processed 01/06/2023 2018165403 LAXMAIAH BI ICICI BANK LTD(508534)
19 KOHIR TS-38-004-011-012/010300
(PICHARAGAD) 		3638004000NRG24300520230574761 30/05/2023 Shamalamma 3638004WL009698 Shamalamma 00710 SBIN0000DOP 682 682 Processed 01/06/2023 2018165404 SHAMALAMMA DAPPU ICICI BANK LTD(508534)
20 KOHIR TS-38-004-011-012/010838
(PICHARAGAD) 		3638004000NRG24300520230574773 30/05/2023 Anandam 3638004WL009698 Anandam 00710 SBIN0000DOP 1365 1365 Processed 01/06/2023 2018165383 ANANDAM KOTTA ICICI BANK LTD(508534)
21 KOHIR TS-38-004-011-012/010838
(PICHARAGAD) 		3638004000NRG24300520230574774 30/05/2023 Anita 3638004WL009698 Anita 00710 SBIN0000DOP 1365 1365 Processed 01/06/2023 2018165384 KOTTA ANITHAMMA ICICI BANK LTD(508534)
22 KOHIR TS-38-004-011-012/011017
(PICHARAGAD) 		3638004000NRG24300520230574779 30/05/2023 Suguna 3638004WL009698 Suguna 00710 SBIN0000DOP 1365 1365 Processed 01/06/2023 2018165400 MRS GADDAM SUGUNA STATE BANK OF INDIA(508548)
SubTotal 9099 9099
Total 24168 24168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_300523APB_FTO_76804 Central Bank Of India CBIN0280816 DOP 2047
2 KOHIR TS3638004_300523APB_FTO_76804 Central Bank Of India CBIN0280816 ZAHEERABAD 2730
3 KOHIR TS3638004_300523APB_FTO_76804 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 1365
4 KOHIR TS3638004_300523APB_FTO_76804 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1365
5 KOHIR TS3638004_300523APB_FTO_76804 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1137
6 KOHIR TS3638004_300523APB_FTO_76804 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 4883
7 KOHIR TS3638004_300523APB_FTO_76804 India Post Payments Bank IPOS0000001 MEDAK 1542
8 KOHIR TS3638004_300523APB_FTO_76804 DOP SBIN0000DOP General Post Office-CBS 9099

Download In Excel