Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_250823APB_FTO_169943
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-38-004-024-001/010229
(SIDDAPUR PATTIKOHI) 		3638004000NRG24250820230878919 25/08/2023 moti bai 3638004WL021301 moti bai 00078 CNRB0013407 1471 1471 Processed 09/11/2023 7256425352 Rathod Mothi Bai FINO PAYMENTS BANK LTD(608001)
2 KOHIR TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI) 		3638004000NRG24250820230878920 25/08/2023 sumithra bai 3638004WL021301 sumithra bai 00078 CNRB0013407 245 245 Processed 09/11/2023 7256425348 RATHOD SUMITHRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
3 KOHIR TS-38-004-024-001/10288
(SIDDAPUR PATTIKOHI) 		3638004000NRG24250820230878921 25/08/2023 Banoth Manjula 3638004WL021301 Banoth Manjula 00078 CNRB0013407 1471 1471 Processed 09/11/2023 7256425347 Banoth Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 3187 3187
4 KOHIR TS-38-004-002-002/010149
(DIGWAL) 		3638004000NRG24250820230878913 25/08/2023 meena 3638004WL021299 meena 00415 SBIN0006634 1211 1211 Processed 10/11/2023 7256425335 MR MUTHYARIGARI MEENA STATE BANK OF INDIA(508548)
5 KOHIR TS-38-004-004-004/010746
(CHINTHALGHAT) 		3638004000NRG24250820230878902 25/08/2023 singitham susheelamma 3638004WL021296 singitham susheelamma 00415 SBIN0006634 1089 1089 Processed 10/11/2023 7256425353 MRS SINGITAM SUSEELAMMA STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24250820230878903 25/08/2023 mohan 3638004WL021296 mohan 00415 SBIN0006634 1089 1089 Processed 09/11/2023 7256425349 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
7 KOHIR TS-38-004-004-004/10853
(CHINTHALGHAT) 		3638004000NRG24250820230878904 25/08/2023 K HEMALATHA 3638004WL021296 K HEMALATHA 00415 SBIN0006634 1089 1089 Processed 10/11/2023 7256425346 MRS K HEMALATHA STATE BANK OF INDIA(508548)
8 KOHIR TS-38-004-021-001/10355
(KOTHUR PATTI DIGWA) 		3638004000NRG24250820230879115 25/08/2023 Golla Varun Kumar 3638004WL021335 Golla Varun Kumar 00415 SBIN0006634 1519 1519 Processed 09/11/2023 7256425336 GOLLA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5997 5997
9 KOHIR TS-38-004-016-018/010003
(BILALPOOR) 		3638004000NRG24250820230879033 25/08/2023 Sangaiah 3638004WL021315 Sangaiah 00415 SBIN0020103 272 272 Processed 10/11/2023 7256425343 MR DAPPU SANGAIAH STATE BANK OF INDIA(508548)
SubTotal 272 272
10 KOHIR TS-38-004-024-001/10286
(SIDDAPUR PATTIKOHI) 		3638004000NRG24250820230878917 25/08/2023 Pawar Akash 3638004WL021300 Pawar Akash 00554 KKBK0008386 1632 1632 Processed 09/11/2023 7256425339 AKASH PAWAR CANARA BANK(508532)
SubTotal 1632 1632
11 KOHIR TS-38-004-016-018/010170
(BILALPOOR) 		3638004000NRG24250820230879038 25/08/2023 Gourayya 3638004WL021320 Gourayya 00684 APGV0008156 1632 1632 Processed 09/11/2023 7256425342 Mr. GADDAM GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOHIR TS-38-004-016-018/010282
(BILALPOOR) 		3638004000NRG24250820230879044 25/08/2023 Verayya 3638004WL021326 Verayya 00684 APGV0008156 1632 1632 Processed 09/11/2023 7256425338 Mrs. BARURI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOHIR TS-38-004-016-018/010618
(BILALPOOR) 		3638004000NRG24250820230879042 25/08/2023 Anjayya 3638004WL021324 Anjayya 00684 APGV0008156 1632 1632 Processed 09/11/2023 7256425340 Mr. BADEM PET ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOHIR TS-38-004-016-018/11715
(BILALPOOR) 		3638004000NRG24250820230879037 25/08/2023 Kuncharam Sampath Kumar 3638004WL021319 Kuncharam Sampath Kumar 00684 APGV0008156 1632 1632 Processed 09/11/2023 7256425341 Mr. SAMPATH KUMAR KUNCHARAM S O SAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6528 6528
15 KOHIR TS-38-004-016-018/010696
(BILALPOOR) 		3638004000NRG24250820230879036 25/08/2023 Ramulu 3638004WL021318 Ramulu 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7256425350 Mr. BOINI RAMULU S O B.NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOHIR TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA) 		3638004000NRG24250820230879114 25/08/2023 Rangayya 3638004WL021335 Rangayya 00691 IPOS0000001 1519 1519 Processed 09/11/2023 7256425351 ELBANTHI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
17 KOHIR TS-38-004-002-002/010928
(DIGWAL) 		3638004000NRG24250820230878908 25/08/2023 Sangamma 3638004WL021298 Sangamma 00710 SBIN0000DOP 942 942 Processed 09/11/2023 7256425344 Mangali Samgamma FINO PAYMENTS BANK LTD(608001)
18 KOHIR TS-38-004-002-002/010944
(DIGWAL) 		3638004000NRG24250820230878910 25/08/2023 Anjamma 3638004WL021298 Anjamma 00710 SBIN0000DOP 942 942 Processed 09/11/2023 7256425345 Algola Anjamma FINO PAYMENTS BANK LTD(608001)
19 KOHIR TS-38-004-004-004/010076
(CHINTHALGHAT) 		3638004000NRG24250820230878893 25/08/2023 Vijay Kumar 3638004WL021296 Vijay Kumar 00710 SBIN0000DOP 1089 1089 Processed 10/11/2023 7256425337 M VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2973 2973
Total 23196 23196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_250823APB_FTO_169943 Canara Bank CNRB0013407 DOP 245
2 KOHIR TS3638004_250823APB_FTO_169943 Canara Bank CNRB0013407 MALCHALMA 2942
3 KOHIR TS3638004_250823APB_FTO_169943 STATE BANK OF INDIA SBIN0006634 DIGWAL 4908
4 KOHIR TS3638004_250823APB_FTO_169943 STATE BANK OF INDIA SBIN0006634 DOP 1089
5 KOHIR TS3638004_250823APB_FTO_169943 STATE BANK OF INDIA SBIN0020103 KOHIR 272
6 KOHIR TS3638004_250823APB_FTO_169943 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1632
7 KOHIR TS3638004_250823APB_FTO_169943 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 6528
8 KOHIR TS3638004_250823APB_FTO_169943 India Post Payments Bank IPOS0000001 MEDAK 2607
9 KOHIR TS3638004_250823APB_FTO_169943 DOP SBIN0000DOP General Post Office-CBS 2973

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