Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_191023APB_FTO_217730
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-38-004-003-003/010745
(KAVELLI) 		3638004000NRG24191020230906284 19/10/2023 bablu akash 3638004WL026698 bablu akash 00078 CNRB0013406 1473 1473 Processed 09/11/2023 7281431326 JADALA BABLU AKASH AKASH CANARA BANK(508532)
2 KOHIR TS-38-004-006-007/010309
(POTHIREDDYPALLY) 		3638004000NRG24191020230906292 19/10/2023 rajitha 3638004WL026700 rajitha 00078 CNRB0013406 1285 1285 Processed 09/11/2023 7281431324 BHEEMAGARI RAJITHA CANARA BANK(508532)
SubTotal 2758 2758
3 KOHIR TS-38-004-003-003/010762
(KAVELLI) 		3638004000NRG24191020230906286 19/10/2023 ramamma 3638004WL026698 ramamma 00078 CNRB0013407 1473 1473 Processed 09/11/2023 7281431325 Andol Ramamma FINO PAYMENTS BANK LTD(608001)
4 KOHIR TS-38-004-003-003/10771
(KAVELLI) 		3638004000NRG24191020230906287 19/10/2023 GONGLURI SARITHA 3638004WL026698 GONGLURI SARITHA 00078 CNRB0013407 1473 1473 Processed 09/11/2023 7281431327 GONGLURI SARITHA SARITHA CANARA BANK(508532)
SubTotal 2946 2946
5 KOHIR TS-38-004-016-018/010002
(BILALPOOR) 		3638004000NRG24191020230906323 19/10/2023 Ratanamma 3638004WL026709 Ratanamma 00684 APGV0008156 1088 1088 Processed 09/11/2023 7281431335 Mrs. GADDAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOHIR TS-38-004-016-018/010060
(BILALPOOR) 		3638004000NRG24191020230906342 19/10/2023 Yellappa 3638004WL026716 Yellappa 00684 APGV0008156 816 816 Processed 09/11/2023 7281431338 Mr. YELLAPPA DOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOHIR TS-38-004-016-018/010097
(BILALPOOR) 		3638004000NRG24191020230906343 19/10/2023 Shamamma 3638004WL026716 Shamamma 00684 APGV0008156 272 272 Processed 09/11/2023 7281431333 Mrs. TATTEPALLY SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOHIR TS-38-004-016-018/010205
(BILALPOOR) 		3638004000NRG24191020230906344 19/10/2023 Narsamma 3638004WL026716 Narsamma 00684 APGV0008156 544 544 Processed 09/11/2023 7281431334 Mrs. GADDAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOHIR TS-38-004-016-018/010285
(BILALPOOR) 		3638004000NRG24191020230906335 19/10/2023 Abdul 3638004WL026715 Abdul 00684 APGV0008156 544 544 Processed 09/11/2023 7281431342 ERNABI ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOHIR TS-38-004-016-018/010287
(BILALPOOR) 		3638004000NRG24191020230906324 19/10/2023 Narsamma 3638004WL026709 Narsamma 00684 APGV0008156 544 544 Processed 09/11/2023 7281431340 DAPPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOHIR TS-38-004-016-018/010425
(BILALPOOR) 		3638004000NRG24191020230906337 19/10/2023 Antamma 3638004WL026715 Antamma 00684 APGV0008156 544 544 Processed 09/11/2023 7281431336 AKKIKODUKU ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOHIR TS-38-004-016-018/010684
(BILALPOOR) 		3638004000NRG24191020230906338 19/10/2023 Rachaiah 3638004WL026715 Rachaiah 00684 APGV0008156 272 272 Processed 09/11/2023 7281431341 Mr. mabbu rachaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOHIR TS-38-004-016-018/11678
(BILALPOOR) 		3638004000NRG24191020230906341 19/10/2023 Kallem Bagya Laxmi 3638004WL026715 Kallem Bagya Laxmi 00684 APGV0008156 1088 1088 Processed 09/11/2023 7281431339 Mrs. BAGYA LAXMI KALLEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOHIR TS-38-004-017-019/010025
(MANIYARPALLY) 		3638004000NRG24191020230906334 19/10/2023 Raamulu 3638004WL026714 Raamulu 00684 APGV0008156 1447 1447 Processed 09/11/2023 7281431331 Mr. SALE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOHIR TS-38-004-017-019/010106
(MANIYARPALLY) 		3638004000NRG24191020230906321 19/10/2023 Madukar 3638004WL026708 Madukar 00684 APGV0008156 1550 1550 Processed 09/11/2023 7281431332 Mrs. MYATHARI MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOHIR TS-38-004-017-019/010255
(MANIYARPALLY) 		3638004000NRG24191020230906330 19/10/2023 Maifus 3638004WL026711 Maifus 00684 APGV0008156 734 734 Processed 09/11/2023 7281431330 Mr. KOLLEVALE MAHEFOOZ MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOHIR TS-38-004-017-019/010255
(MANIYARPALLY) 		3638004000NRG24191020230906329 19/10/2023 Phathimma 3638004WL026711 Phathimma 00684 APGV0008156 734 734 Processed 09/11/2023 7281431347 Mrs. FATHIMA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOHIR TS-38-004-017-019/010423
(MANIYARPALLY) 		3638004000NRG24191020230906332 19/10/2023 Kaisar Begam 3638004WL026713 Kaisar Begam 00684 APGV0008156 577 577 Processed 09/11/2023 7281431322 Mrs. KHAISAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOHIR TS-38-004-017-019/010423
(MANIYARPALLY) 		3638004000NRG24191020230906333 19/10/2023 Shaboddin 3638004WL026713 Shaboddin 00684 APGV0008156 577 577 Processed 09/11/2023 7281431329 Mr. PINEMUL MAOHAMMED SHABUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOHIR TS-38-004-017-019/010908
(MANIYARPALLY) 		3638004000NRG24191020230906331 19/10/2023 Anok 3638004WL026712 Anok 00684 APGV0008156 734 734 Processed 09/11/2023 7281431337 Mrs. ALGOLA ANOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12065 12065
21 KOHIR TS-38-004-003-003/010761
(KAVELLI) 		3638004000NRG24191020230906285 19/10/2023 MYATHARI ANTAIAH 3638004WL026698 MYATHARI ANTAIAH 00685 TSAB0017033 1473 1473 Processed 09/11/2023 7281431321 MYATHARI ANTAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1473 1473
22 KOHIR TS-38-004-016-018/010689
(BILALPOOR) 		3638004000NRG24191020230906345 19/10/2023 Anitha 3638004WL026716 Anitha 00688 FINO0001001 544 544 Rejected 09/11/2023 7281431323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 544 544
23 KOHIR TS-38-004-016-018/010315
(BILALPOOR) 		3638004000NRG24191020230906336 19/10/2023 Manjula 3638004WL026715 Manjula 00691 IPOS0000001 816 816 Processed 09/11/2023 7281431349 AKKIKODUKU MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOHIR TS-38-004-016-018/010698
(BILALPOOR) 		3638004000NRG24191020230906339 19/10/2023 Pandari 3638004WL026715 Pandari 00691 IPOS0000001 272 272 Processed 09/11/2023 7281431317 TALARI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOHIR TS-38-004-016-018/011294
(BILALPOOR) 		3638004000NRG24191020230906340 19/10/2023 Kuncharamu Swarupamma 3638004WL026715 Kuncharamu Swarupamma 00691 IPOS0000001 816 816 Processed 09/11/2023 7281431348 KUMCHARAMU SWARUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOHIR TS-38-004-016-018/011668
(BILALPOOR) 		3638004000NRG24191020230906326 19/10/2023 Sushilamma 3638004WL026709 Sushilamma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281431318 DAPPU SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOHIR TS-38-004-017-019/010090
(MANIYARPALLY) 		3638004000NRG24191020230906327 19/10/2023 Mogulamma 3638004WL026710 Mogulamma 00691 IPOS0000001 1550 1550 Processed 09/11/2023 7281431350 BARUR MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOHIR TS-38-004-017-019/010106
(MANIYARPALLY) 		3638004000NRG24191020230906322 19/10/2023 Baagyamma 3638004WL026708 Baagyamma 00691 IPOS0000001 1550 1550 Processed 09/11/2023 7281431319 MYATHARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOHIR TS-38-004-017-019/010978
(MANIYARPALLY) 		3638004000NRG24191020230906328 19/10/2023 Shashikala 3638004WL026710 Shashikala 00691 IPOS0000001 1550 1550 Processed 09/11/2023 7281431320 BARUR SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8186 8186
30 KOHIR TS-38-004-003-003/010210
(KAVELLI) 		3638004000NRG24191020230906282 19/10/2023 Mahaboob Ali 3638004WL026698 Mahaboob Ali 00710 SBIN0000DOP 1473 1473 Processed 09/11/2023 7281431346 MAHABOOB ALI MD ICICI BANK LTD(508534)
31 KOHIR TS-38-004-003-003/010221
(KAVELLI) 		3638004000NRG24191020230906276 19/10/2023 saritha 3638004WL026697 saritha 00710 SBIN0000DOP 1498 1498 Processed 09/11/2023 7281431345 ANDOLE SARITHA SARITHA CANARA BANK(508532)
32 KOHIR TS-38-004-003-003/010676
(KAVELLI) 		3638004000NRG24191020230906283 19/10/2023 Narsimlu 3638004WL026698 Narsimlu 00710 SBIN0000DOP 1473 1473 Processed 09/11/2023 7281431328 NARSIMULU ICICI BANK LTD(508534)
33 KOHIR TS-38-004-006-007/010072
(POTHIREDDYPALLY) 		3638004000NRG24191020230906290 19/10/2023 Sheaker 3638004WL026700 Sheaker 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7281431344 SHEAKER ICICI BANK LTD(508534)
34 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24191020230906306 19/10/2023 Sayamma 3638004WL026703 Sayamma 00710 SBIN0000DOP 707 707 Processed 09/11/2023 7281431343 SAYAMMA ICICI BANK LTD(508534)
SubTotal 6436 6436
Total 34408 34408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_191023APB_FTO_217730 Canara Bank CNRB0013406 DOP 2758
2 KOHIR TS3638004_191023APB_FTO_217730 Canara Bank CNRB0013407 MALCHALMA 2946
3 KOHIR TS3638004_191023APB_FTO_217730 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 12065
4 KOHIR TS3638004_191023APB_FTO_217730 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1473
5 KOHIR TS3638004_191023APB_FTO_217730 Fino Payments Bank Ltd FINO0001001 SATIVALI 544
6 KOHIR TS3638004_191023APB_FTO_217730 India Post Payments Bank IPOS0000001 MEDAK 8186
7 KOHIR TS3638004_191023APB_FTO_217730 DOP SBIN0000DOP General Post Office-CBS 6436

Download In Excel