Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_290523FTO_75495
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-38-004-019-021/010163
(PARSAPALLY) 		3638004000NRG24290520230561246 29/05/2023 Ramulamma 3638004WL009510 Ramulamma 00078 CNRB0013407 1235 1235 Processed 01/06/2023 1996622313 Ramulamma ()
2 KOHIR TS-38-004-019-021/010180
(PARSAPALLY) 		3638004000NRG24290520230561250 29/05/2023 shekar 3638004WL009510 shekar 00078 CNRB0013407 1235 1235 Processed 01/06/2023 1996622314 shekar ()
3 KOHIR TS-38-004-019-021/010195
(PARSAPALLY) 		3638004000NRG24290520230561253 29/05/2023 BOYINI NARSAMMA 3638004WL009510 BOYINI NARSAMMA 00078 CNRB0013407 412 412 Processed 01/06/2023 1996622316 BOYINI NARSAMMA ()
4 KOHIR TS-38-004-019-021/010502
(PARSAPALLY) 		3638004000NRG24290520230561334 29/05/2023 altaph 3638004WL009510 altaph 00078 CNRB0013407 1235 1235 Processed 01/06/2023 1996622315 altaph ()
SubTotal 4117 4117
Total 4117 4117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_290523FTO_75495 Canara Bank CNRB0013407 DOP 2470
2 KOHIR TS3638004_290523FTO_75495 Canara Bank CNRB0013407 MALCHALMA 1647

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