Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_040523APB_FTO_42318
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-38-004-015-017/010015
(PAIDIGUMMAL) 		3638004000NRG24040520230293813 04/05/2023 Mounika 3638004WL004862 Mounika 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330452 BADE MOUNIKA CANARA BANK(508532)
2 KOHIR TS-38-004-015-017/010022
(PAIDIGUMMAL) 		3638004000NRG24040520230293826 04/05/2023 Shanth kumar 3638004WL004862 Shanth kumar 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330456 MARPALLY SHANTH KUMAR BANK OF BARODA(606985)
3 KOHIR TS-38-004-015-017/010068
(PAIDIGUMMAL) 		3638004000NRG24040520230293856 04/05/2023 Srikanth 3638004WL004862 Srikanth 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330468 J SRIKANTH CANARA BANK(508532)
4 KOHIR TS-38-004-015-017/010092
(PAIDIGUMMAL) 		3638004000NRG24040520230293867 04/05/2023 Padmamma 3638004WL004862 Padmamma 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330462 BANDELA PADMAMMA CANARA BANK(508532)
5 KOHIR TS-38-004-015-017/010107
(PAIDIGUMMAL) 		3638004000NRG24040520230293883 04/05/2023 Sukanya 3638004WL004862 Sukanya 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330460 MRS BADE SUKANYA STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-015-017/010115
(PAIDIGUMMAL) 		3638004000NRG24040520230293889 04/05/2023 Rachaiah 3638004WL004862 Rachaiah 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330466 BEGARI RACHAIAH CANARA BANK(508532)
7 KOHIR TS-38-004-015-017/010127
(PAIDIGUMMAL) 		3638004000NRG24040520230293897 04/05/2023 Sangeetha 3638004WL004862 Sangeetha 00078 CNRB0013406 729 729 Processed 12/05/2023 1495330472 KASTHIPURAM SANGEETHA CANARA BANK(508532)
8 KOHIR TS-38-004-015-017/010146
(PAIDIGUMMAL) 		3638004000NRG24040520230293913 04/05/2023 Rakesh 3638004WL004862 Rakesh 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330458 BANDELA RAKESH CANARA BANK(508532)
9 KOHIR TS-38-004-015-017/010158
(PAIDIGUMMAL) 		3638004000NRG24040520230293924 04/05/2023 Jaipal 3638004WL004862 Jaipal 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330461 BOINI JAIPAL CANARA BANK(508532)
10 KOHIR TS-38-004-015-017/010163
(PAIDIGUMMAL) 		3638004000NRG24040520230293928 04/05/2023 Ranamma 3638004WL004862 Ranamma 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330451 SHANAM RANAMMA CANARA BANK(508532)
11 KOHIR TS-38-004-015-017/010172
(PAIDIGUMMAL) 		3638004000NRG24040520230293938 04/05/2023 Dinakar 3638004WL004862 Dinakar 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330476 BADE DINAKAR CANARA BANK(508532)
12 KOHIR TS-38-004-015-017/010203
(PAIDIGUMMAL) 		3638004000NRG24040520230293965 04/05/2023 Dandu Prabhakar 3638004WL004862 Dandu Prabhakar 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330455 DANDU LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOHIR TS-38-004-015-017/010209
(PAIDIGUMMAL) 		3638004000NRG24040520230293970 04/05/2023 Kadi Sumanth 3638004WL004862 Kadi Sumanth 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330480 KADI SUMANTH CANARA BANK(508532)
14 KOHIR TS-38-004-015-017/010212
(PAIDIGUMMAL) 		3638004000NRG24040520230293972 04/05/2023 Shanthaiah 3638004WL004862 Shanthaiah 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330486 MR GANGAPURAM SHANTHAIAH STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-015-017/010275
(PAIDIGUMMAL) 		3638004000NRG24040520230294012 04/05/2023 Sangeetha 3638004WL004862 Sangeetha 00078 CNRB0013406 486 486 Processed 12/05/2023 1495330470 Y SANGEETHA CANARA BANK(508532)
16 KOHIR TS-38-004-015-017/010300
(PAIDIGUMMAL) 		3638004000NRG24040520230294029 04/05/2023 Anitha 3638004WL004862 Anitha 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330467 Y ANITHA CANARA BANK(508532)
17 KOHIR TS-38-004-015-017/010381
(PAIDIGUMMAL) 		3638004000NRG24040520230294061 04/05/2023 Padma 3638004WL004862 Padma 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330449 PADMA UDARI CANARA BANK(508532)
18 KOHIR TS-38-004-015-017/010451
(PAIDIGUMMAL) 		3638004000NRG24040520230294083 04/05/2023 Pandu 3638004WL004862 Pandu 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330447 PANDU KOTHAKUNTA CANARA BANK(508532)
19 KOHIR TS-38-004-015-017/010451
(PAIDIGUMMAL) 		3638004000NRG24040520230294082 04/05/2023 Vijaya Lashmi 3638004WL004862 Vijaya Lashmi 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330474 VIJAYA LASHMI ICICI BANK LTD(508534)
20 KOHIR TS-38-004-015-017/010582
(PAIDIGUMMAL) 		3638004000NRG24040520230294099 04/05/2023 Narshimulu 3638004WL004862 Narshimulu 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330478 MR ERRONI NARSIMLU STATE BANK OF INDIA(508548)
21 KOHIR TS-38-004-015-017/010582
(PAIDIGUMMAL) 		3638004000NRG24040520230294100 04/05/2023 Shivaleela 3638004WL004862 Shivaleela 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330450 ERRONI SHIVALEELA CANARA BANK(508532)
22 KOHIR TS-38-004-015-017/010584
(PAIDIGUMMAL) 		3638004000NRG24040520230294102 04/05/2023 Praveen 3638004WL004862 Praveen 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330454 Gangapuram Praveen BANK OF BARODA(606985)
23 KOHIR TS-38-004-015-017/010603
(PAIDIGUMMAL) 		3638004000NRG24040520230294105 04/05/2023 praveena 3638004WL004862 praveena 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330464 ZILLELLA PRAVEENA CANARA BANK(508532)
24 KOHIR TS-38-004-015-017/010603
(PAIDIGUMMAL) 		3638004000NRG24040520230294104 04/05/2023 ramulu 3638004WL004862 ramulu 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330471 Zilella Ramulu FINO PAYMENTS BANK LTD(608001)
25 KOHIR TS-38-004-015-017/010754
(PAIDIGUMMAL) 		3638004000NRG24040520230294162 04/05/2023 Srinivas 3638004WL004862 Srinivas 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330459 MR CHILKAPALLY SRINIVAS MNG LALITHA STATE BANK OF INDIA(508548)
26 KOHIR TS-38-004-015-017/010755
(PAIDIGUMMAL) 		3638004000NRG24040520230294163 04/05/2023 lavanya 3638004WL004862 lavanya 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330477 Mrs. PEDDAGOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOHIR TS-38-004-015-017/010756
(PAIDIGUMMAL) 		3638004000NRG24040520230294164 04/05/2023 mamata 3638004WL004862 mamata 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330463 M MAMATHA MAMATHA CANARA BANK(508532)
28 KOHIR TS-38-004-015-017/010771
(PAIDIGUMMAL) 		3638004000NRG24040520230294166 04/05/2023 sivakumar 3638004WL004862 sivakumar 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330473 KOTTAKUNTA SHIVA KUMAR CANARA BANK(508532)
29 KOHIR TS-38-004-015-017/010796
(PAIDIGUMMAL) 		3638004000NRG24040520230294167 04/05/2023 Yashodha 3638004WL004862 Yashodha 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330457 ERRONI YASHODA YASHODA CANARA BANK(508532)
30 KOHIR TS-38-004-015-017/010802
(PAIDIGUMMAL) 		3638004000NRG24040520230294169 04/05/2023 Bebi 3638004WL004862 Bebi 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330479 BEGARI BEBI CANARA BANK(508532)
31 KOHIR TS-38-004-015-017/010802
(PAIDIGUMMAL) 		3638004000NRG24040520230294168 04/05/2023 Chandrashekar 3638004WL004862 Chandrashekar 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330448 CHENDRASHEKAR BI ICICI BANK LTD(508534)
32 KOHIR TS-38-004-015-017/010805
(PAIDIGUMMAL) 		3638004000NRG24040520230294170 04/05/2023 sampurna 3638004WL004862 sampurna 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330453 KADI SAMPURNA CANARA BANK(508532)
33 KOHIR TS-38-004-015-017/010807
(PAIDIGUMMAL) 		3638004000NRG24040520230294171 04/05/2023 laxmamma 3638004WL004862 laxmamma 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330465 LAKSHMAMMA ICICI BANK LTD(508534)
34 KOHIR TS-38-004-015-017/010838
(PAIDIGUMMAL) 		3638004000NRG24040520230294176 04/05/2023 Srinivas 3638004WL004862 Srinivas 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330469 U SRNIVAS CANARA BANK(508532)
35 KOHIR TS-38-004-015-017/010871
(PAIDIGUMMAL) 		3638004000NRG24040520230294178 04/05/2023 pavan 3638004WL004862 pavan 00078 CNRB0013406 608 608 Processed 12/05/2023 1495330475 MR VANAPURAM PAVAN STATE BANK OF INDIA(508548)
SubTotal 21279 21279
36 KOHIR TS-38-004-015-017/010179
(PAIDIGUMMAL) 		3638004000NRG24040520230293943 04/05/2023 Sharath kumar 3638004WL004862 Sharath kumar 00415 SBIN0020103 608 608 Processed 12/05/2023 1495330481 MR BURANJI SHARATH KUMAR STATE BANK OF INDIA(508548)
37 KOHIR TS-38-004-015-017/010880
(PAIDIGUMMAL) 		3638004000NRG24040520230294179 04/05/2023 NARSIMULU 3638004WL004862 NARSIMULU 00415 SBIN0020103 486 486 Processed 12/05/2023 1495330485 NAGIREDDY PALLY NARSIMULU CANARA BANK(508532)
SubTotal 1094 1094
38 KOHIR TS-38-004-015-017/010020
(PAIDIGUMMAL) 		3638004000NRG24040520230293824 04/05/2023 yohan 3638004WL004862 yohan 00691 IPOS0000001 608 608 Processed 12/05/2023 1495330446 KASTIPURAM YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 608 608
39 KOHIR TS-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG24040520230293857 04/05/2023 Amtayya 3638004WL004862 Amtayya 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1495330482 ERRONI ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOHIR TS-38-004-015-017/010469
(PAIDIGUMMAL) 		3638004000NRG24040520230294088 04/05/2023 Padmamma 3638004WL004862 Padmamma 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1495330483 ERRAGOLLA PADMAMMA CANARA BANK(508532)
41 KOHIR TS-38-004-015-017/010645
(PAIDIGUMMAL) 		3638004000NRG24040520230294124 04/05/2023 Baswaraj 3638004WL004862 Baswaraj 00710 SBIN0000DOP 486 486 Processed 12/05/2023 1495330484 K BASAVARASU BASAVARASU CANARA BANK(508532)
SubTotal 1702 1702
Total 24683 24683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_040523APB_FTO_42318 Canara Bank CNRB0013406 DOP 14591
2 KOHIR TS3638004_040523APB_FTO_42318 Canara Bank CNRB0013406 KAVELI MEDAK DIST 6688
3 KOHIR TS3638004_040523APB_FTO_42318 STATE BANK OF INDIA SBIN0020103 DOP 1094
4 KOHIR TS3638004_040523APB_FTO_42318 India Post Payments Bank IPOS0000001 MEDAK 608
5 KOHIR TS3638004_040523APB_FTO_42318 DOP SBIN0000DOP General Post Office-CBS 1702

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