Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:12 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_240723FTO_141271
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-38-004-003-003/10769
(KAVELLI) 		3638004000NRG24240720230854401 24/07/2023 Dappu Shakuntala 3638004WL017783 Dappu Shakuntala 00078 CNRB0013406 1365 1365 Processed 28/07/2023 3955690832 Dappu Shakuntala ()
2 KOHIR TS-38-004-003-003/10776
(KAVELLI) 		3638004000NRG24240720230854404 24/07/2023 GORI BEE 3638004WL017783 GORI BEE 00078 CNRB0013406 683 683 Processed 28/07/2023 3955690831 GORI BEE ()
SubTotal 2048 2048
3 KOHIR TS-38-004-003-003/10772
(KAVELLI) 		3638004000NRG24240720230854402 24/07/2023 NARSAMMA CHEVLA 3638004WL017783 NARSAMMA CHEVLA 00078 CNRB0013407 1365 1365 Processed 28/07/2023 3955690833 NARSAMMA CHEVLA ()
SubTotal 1365 1365
4 KOHIR TS-38-004-003-003/10773
(KAVELLI) 		3638004000NRG24240720230854403 24/07/2023 TALARI RATNAMMA 3638004WL017783 TALARI RATNAMMA 00415 SBIN0006634 1365 1365 Processed 28/07/2023 3955690835 MRS TALARI RATHNAMMA ()
SubTotal 1365 1365
5 KOHIR TS-38-004-013-014/10502
(SAJJAPUR) 		3638004000NRG24240720230854621 24/07/2023 Golla Narender 3638004WL017798 Golla Narender 00415 SBIN0007951 1499 1499 Processed 28/07/2023 3955690836 MR GOLLA NARENDAR ()
SubTotal 1499 1499
6 KOHIR TS-38-004-003-003/10778
(KAVELLI) 		3638004000NRG24240720230854405 24/07/2023 NALLOLA SUVARNA 3638004WL017783 NALLOLA SUVARNA 00415 SBIN0020101 1365 1365 Processed 28/07/2023 3955690838 MRS NALLOLA SUVARNA ()
SubTotal 1365 1365
7 KOHIR TS-38-004-013-014/10503
(SAJJAPUR) 		3638004000NRG24240720230854622 24/07/2023 Erani Savitha 3638004WL017798 Erani Savitha 00415 SBIN0020103 1499 1499 Processed 28/07/2023 3955690837 MRS KURRI SAVITHA ()
SubTotal 1499 1499
8 KOHIR TS-38-004-003-003/10780
(KAVELLI) 		3638004000NRG24240720230854406 24/07/2023 DAPPU SUDARSHAN 3638004WL017783 DAPPU SUDARSHAN 00688 FINO0001001 1365 1365 Processed 28/07/2023 3955690834 DAPPU SUDARSHAN ()
SubTotal 1365 1365
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_240723FTO_141271 Canara Bank CNRB0013406 KAVELI MEDAK DIST 2048
2 KOHIR TS3638004_240723FTO_141271 Canara Bank CNRB0013407 MALCHALMA 1365
3 KOHIR TS3638004_240723FTO_141271 STATE BANK OF INDIA SBIN0006634 DIGWAL 1365
4 KOHIR TS3638004_240723FTO_141271 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1499
5 KOHIR TS3638004_240723FTO_141271 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1365
6 KOHIR TS3638004_240723FTO_141271 STATE BANK OF INDIA SBIN0020103 KOHIR 1499
7 KOHIR TS3638004_240723FTO_141271 Fino Payments Bank Ltd FINO0001001 SATIVALI 1365

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