Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:49 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_190623APB_FTO_105002
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-38-004-019-021/010313
(PARSAPALLY) 		3638004000NRG24190620230771250 19/06/2023 Pulamma 3638004WL013387 Pulamma 00045 BARB0ZAHEER 1059 1059 Processed 03/07/2023 2980007095 PULAMMA MYATHARI ICICI BANK LTD(508534)
2 KOHIR TS-38-004-019-021/010550
(PARSAPALLY) 		3638004000NRG24190620230771456 19/06/2023 Krupa rao 3638004WL013390 Krupa rao 00045 BARB0ZAHEER 1361 1361 Processed 03/07/2023 2980007105 MYATARI KRUPA RAO BANK OF BARODA(606985)
SubTotal 2420 2420
3 KOHIR TS-38-004-019-021/010505
(PARSAPALLY) 		3638004000NRG24190620230771450 19/06/2023 babu 3638004WL013390 babu 00048 BKID0005660 1361 1361 Processed 03/07/2023 2980007100 BAABU MYATARI ICICI BANK LTD(508534)
4 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24190620230771452 19/06/2023 Sarala 3638004WL013390 Sarala 00048 BKID0005660 1361 1361 Processed 03/07/2023 2980007096 SARALA CANARA BANK(508532)
SubTotal 2722 2722
5 KOHIR TS-38-004-019-021/010120
(PARSAPALLY) 		3638004000NRG24190620230771241 19/06/2023 Mamjulamma 3638004WL013387 Mamjulamma 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007082 MAMJULAMMA BYAAGARI ICICI BANK LTD(508534)
6 KOHIR TS-38-004-019-021/010147
(PARSAPALLY) 		3638004000NRG24190620230771243 19/06/2023 Lalitamma 3638004WL013387 Lalitamma 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007090 LALITAMMA ALGOL ICICI BANK LTD(508534)
7 KOHIR TS-38-004-019-021/010180
(PARSAPALLY) 		3638004000NRG24190620230771244 19/06/2023 Ellappa 3638004WL013387 Ellappa 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007078 SARVU ELLAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 KOHIR TS-38-004-019-021/010246
(PARSAPALLY) 		3638004000NRG24190620230771245 19/06/2023 Surekha 3638004WL013387 Surekha 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007088 HANMANGARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOHIR TS-38-004-019-021/010292
(PARSAPALLY) 		3638004000NRG24190620230771249 19/06/2023 Laxmi 3638004WL013387 Laxmi 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007080 KINDIKERI LAXMI CANARA BANK(508532)
10 KOHIR TS-38-004-019-021/010292
(PARSAPALLY) 		3638004000NRG24190620230771248 19/06/2023 Shekar 3638004WL013387 Shekar 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007081 SHEKAR ICICI BANK LTD(508534)
11 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24190620230771445 19/06/2023 Rajappa 3638004WL013390 Rajappa 00078 CNRB0013407 1361 1361 Processed 03/07/2023 2980007091 RAJAPPA ICICI BANK LTD(508534)
12 KOHIR TS-38-004-019-021/010392
(PARSAPALLY) 		3638004000NRG24190620230771251 19/06/2023 tukkaram 3638004WL013387 tukkaram 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007087 MEDI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOHIR TS-38-004-019-021/010395
(PARSAPALLY) 		3638004000NRG24190620230771252 19/06/2023 iramma 3638004WL013387 iramma 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007089 IRAMMA SARWU ICICI BANK LTD(508534)
14 KOHIR TS-38-004-019-021/010399
(PARSAPALLY) 		3638004000NRG24190620230771254 19/06/2023 Sumalatha 3638004WL013387 Sumalatha 00078 CNRB0013407 882 882 Processed 03/07/2023 2980007092 SUMALATHA BYAGARI CANARA BANK(508532)
15 KOHIR TS-38-004-019-021/010452
(PARSAPALLY) 		3638004000NRG24190620230771256 19/06/2023 narsimulu 3638004WL013387 narsimulu 00078 CNRB0013407 882 882 Processed 03/07/2023 2980007079 BYAGARI NARSIMULU CANARA BANK(508532)
16 KOHIR TS-38-004-019-021/010466
(PARSAPALLY) 		3638004000NRG24190620230771449 19/06/2023 ramesh 3638004WL013390 ramesh 00078 CNRB0013407 1361 1361 Processed 03/07/2023 2980007084 HANMANGARI RAMESH CANARA BANK(508532)
17 KOHIR TS-38-004-019-021/010470
(PARSAPALLY) 		3638004000NRG24190620230771257 19/06/2023 sumalatha 3638004WL013387 sumalatha 00078 CNRB0013407 882 882 Processed 03/07/2023 2980007086 MYATHARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
18 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24190620230771258 19/06/2023 srinivas 3638004WL013387 srinivas 00078 CNRB0013407 882 882 Processed 03/07/2023 2980007083 GUDUGULA SRINIVAS CANARA BANK(508532)
19 KOHIR TS-38-004-019-021/010535
(PARSAPALLY) 		3638004000NRG24190620230771454 19/06/2023 Suman 3638004WL013390 Suman 00078 CNRB0013407 1361 1361 Processed 03/07/2023 2980007094 HANMANGARI SUMAN CANARA BANK(508532)
20 KOHIR TS-38-004-019-021/010536
(PARSAPALLY) 		3638004000NRG24190620230771455 19/06/2023 Shubhash 3638004WL013390 Shubhash 00078 CNRB0013407 1361 1361 Processed 03/07/2023 2980007093 MYATHARI SUBHASH BANK OF BARODA(606985)
21 KOHIR TS-38-004-019-021/010549
(PARSAPALLY) 		3638004000NRG24190620230771262 19/06/2023 Sravanthi 3638004WL013387 Sravanthi 00078 CNRB0013407 882 882 Processed 03/07/2023 2980007085 KINDIKERI SRAVANTHI CANARA BANK(508532)
22 KOHIR TS-38-004-019-021/10561
(PARSAPALLY) 		3638004000NRG24190620230771264 19/06/2023 SATHYARAJ 3638004WL013387 SATHYARAJ 00078 CNRB0013407 1059 1059 Processed 03/07/2023 2980007077 SATYARAAJ ICICI BANK LTD(508534)
SubTotal 19385 19385
23 KOHIR TS-38-004-019-021/10554
(PARSAPALLY) 		3638004000NRG24190620230771263 19/06/2023 Malla Prashanth 3638004WL013387 Malla Prashanth 00089 CBIN0280816 1059 1059 Processed 03/07/2023 2980007106 MAALA PRASANTH CANARA BANK(508532)
SubTotal 1059 1059
24 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24190620230771451 19/06/2023 Sham kumar 3638004WL013390 Sham kumar 00415 SBIN0007951 1361 1361 Processed 03/07/2023 2980007074 MYATHARI SHAM KUMAR BANK OF BARODA(606985)
25 KOHIR TS-38-004-019-021/010539
(PARSAPALLY) 		3638004000NRG24190620230771261 19/06/2023 Tukaram 3638004WL013387 Tukaram 00415 SBIN0007951 882 882 Processed 03/07/2023 2980007098 Mr. KINDIKERI THUKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2243 2243
26 KOHIR TS-38-004-014-015/010025
(KHANAPUR) 		3638004000NRG24190620230772365 19/06/2023 praveena 3638004WL013403 praveena 00415 SBIN0020103 910 910 Processed 03/07/2023 2980007101 MRS PRAVEENA STATE BANK OF INDIA(508548)
27 KOHIR TS-38-004-014-015/010036
(KHANAPUR) 		3638004000NRG24190620230772371 19/06/2023 yadamma 3638004WL013403 yadamma 00415 SBIN0020103 910 910 Processed 03/07/2023 2980007097 MRS CHEKKA YADAMMA STATE BANK OF INDIA(508548)
28 KOHIR TS-38-004-014-015/010522
(KHANAPUR) 		3638004000NRG24190620230772418 19/06/2023 Chendraiah 3638004WL013403 Chendraiah 00415 SBIN0020103 546 546 Processed 03/07/2023 2980007107 MR BARODI CHANDRAIAH STATE BANK OF INDIA(508548)
29 KOHIR TS-38-004-014-015/010526
(KHANAPUR) 		3638004000NRG24190620230772419 19/06/2023 Shanthamma 3638004WL013403 Shanthamma 00415 SBIN0020103 728 728 Processed 03/07/2023 2980007102 MRS SHIVARAMPURAM SHANTHAMMA STATE BANK OF INDIA(508548)
30 KOHIR TS-38-004-014-015/10576
(KHANAPUR) 		3638004000NRG24190620230772421 19/06/2023 MYATHARI RAMESH 3638004WL013403 MYATHARI RAMESH 00415 SBIN0020103 546 546 Processed 03/07/2023 2980007103 MR MYATHARI RAMESH STATE BANK OF INDIA(508548)
31 KOHIR TS-38-004-014-015/10577
(KHANAPUR) 		3638004000NRG24190620230772422 19/06/2023 KAMOLLA VENKATESHAM 3638004WL013403 KAMOLLA VENKATESHAM 00415 SBIN0020103 546 546 Processed 03/07/2023 2980007108 MR KHAMOLLA VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 4186 4186
32 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24190620230771453 19/06/2023 Mahendar 3638004WL013390 Mahendar 00468 UBIN0809306 1361 1361 Processed 03/07/2023 2980007099 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1361 1361
33 KOHIR TS-38-004-014-015/10575
(KHANAPUR) 		3638004000NRG24190620230772420 19/06/2023 MYATHARI PREM KUMAR 3638004WL013403 MYATHARI PREM KUMAR 00684 APGV0008156 728 728 Processed 03/07/2023 2980007104 MR MYATHARI PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 728 728
34 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24190620230771446 19/06/2023 ravendar 3638004WL013390 ravendar 00685 TSAB0017033 1361 1361 Processed 03/07/2023 2980007075 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 1361 1361
35 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24190620230771457 19/06/2023 Siddani Sunitha 3638004WL013390 Siddani Sunitha 00688 FINO0001001 1361 1361 Processed 03/07/2023 2980007076 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1361 1361
36 KOHIR TS-38-004-019-021/010114
(PARSAPALLY) 		3638004000NRG24190620230771240 19/06/2023 Swapna 3638004WL013387 Swapna 00691 IPOS0000001 1059 1059 Processed 03/07/2023 2980007073 SWAPNA NA ICICI BANK LTD(508534)
37 KOHIR TS-38-004-019-021/010122
(PARSAPALLY) 		3638004000NRG24190620230771242 19/06/2023 Manjula 3638004WL013387 Manjula 00691 IPOS0000001 1059 1059 Processed 03/07/2023 2980007072 SUREKA GUDUGULA ICICI BANK LTD(508534)
38 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24190620230771246 19/06/2023 Ismall Bee 3638004WL013387 Ismall Bee 00691 IPOS0000001 1059 1059 Processed 03/07/2023 2980007071 ISMAIL BEE CANARA BANK(508532)
39 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24190620230771253 19/06/2023 ameen 3638004WL013387 ameen 00691 IPOS0000001 882 882 Processed 03/07/2023 2980007070 MD AMEEN SAB CANARA BANK(508532)
SubTotal 4059 4059
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_190623APB_FTO_105002 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2420
2 KOHIR TS3638004_190623APB_FTO_105002 Bank of India BKID0005660 DOP 2722
3 KOHIR TS3638004_190623APB_FTO_105002 Canara Bank CNRB0013407 DOP 5368
4 KOHIR TS3638004_190623APB_FTO_105002 Canara Bank CNRB0013407 MALCHALMA 14017
5 KOHIR TS3638004_190623APB_FTO_105002 Central Bank Of India CBIN0280816 ZAHEERABAD 1059
6 KOHIR TS3638004_190623APB_FTO_105002 STATE BANK OF INDIA SBIN0007951 DOP 1361
7 KOHIR TS3638004_190623APB_FTO_105002 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 882
8 KOHIR TS3638004_190623APB_FTO_105002 STATE BANK OF INDIA SBIN0020103 DOP 1820
9 KOHIR TS3638004_190623APB_FTO_105002 STATE BANK OF INDIA SBIN0020103 KOHIR 2366
10 KOHIR TS3638004_190623APB_FTO_105002 UNION BANK OF INDIA UBIN0809306 RAJOLE 1361
11 KOHIR TS3638004_190623APB_FTO_105002 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 728
12 KOHIR TS3638004_190623APB_FTO_105002 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1361
13 KOHIR TS3638004_190623APB_FTO_105002 Fino Payments Bank Ltd FINO0001001 SATIVALI 1361
14 KOHIR TS3638004_190623APB_FTO_105002 India Post Payments Bank IPOS0000001 MEDAK 4059

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