Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:10 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_200723FTO_137995
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-38-004-018-020/10737
(BADAMPET) 		3638004000NRG24200720230851174 20/07/2023 RACHANNA CHILUKAA 3638004WL017443 RACHANNA CHILUKAA 00078 CNRB0013407 1351 1351 Processed 28/07/2023 3952268675 RACHANNA CHILUKAA ()
SubTotal 1351 1351
2 KOHIR TS-38-004-013-014/10503
(SAJJAPUR) 		3638004000NRG24190720230850659 20/07/2023 Erani Savitha 3638004WL017385 Erani Savitha 00415 SBIN0020103 1571 1571 Processed 28/07/2023 3952268676 MRS KURRI SAVITHA ()
SubTotal 1571 1571
Total 2922 2922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_200723FTO_137995 Canara Bank CNRB0013407 MALCHALMA 1351
2 KOHIR TS3638004_200723FTO_137995 STATE BANK OF INDIA SBIN0020103 KOHIR 1571

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