Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:28 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_070823APB_FTO_156071
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-38-004-019-021/010389
(PARSAPALLY) 		3638004000NRG24070820230866624 07/08/2023 laxmayya 3638004WL019349 laxmayya 00045 BARB0ZAHEER 1493 1493 Processed 10/11/2023 7324167416 METHARI LAXMAIAH CANARA BANK(508532)
SubTotal 1493 1493
2 KOHIR TS-38-004-013-014/010456
(SAJJAPUR) 		3638004000NRG24070820230866730 07/08/2023 Samadhana 3638004WL019367 Samadhana 00048 BKID0005660 1630 1630 Processed 11/11/2023 7324167417 RAMPUR SAMADANA BANK OF INDIA(508505)
3 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24070820230866724 07/08/2023 Sarala 3638004WL019365 Sarala 00048 BKID0005660 1485 1485 Processed 10/11/2023 7324167418 SARALA CANARA BANK(508532)
SubTotal 3115 3115
4 KOHIR TS-38-004-019-021/010241
(PARSAPALLY) 		3638004000NRG24070820230866693 07/08/2023 Jagadamba 3638004WL019353 Jagadamba 00078 CNRB0013407 1519 1519 Processed 10/11/2023 7324167403 MADDULA JAGADAMBA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24070820230866716 07/08/2023 Rajappa 3638004WL019365 Rajappa 00078 CNRB0013407 1485 1485 Processed 10/11/2023 7324167412 RAJAPPA ICICI BANK LTD(508534)
6 KOHIR TS-38-004-019-021/010392
(PARSAPALLY) 		3638004000NRG24070820230866695 07/08/2023 tukkaram 3638004WL019353 tukkaram 00078 CNRB0013407 1519 1519 Processed 10/11/2023 7324167409 MEDI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOHIR TS-38-004-019-021/010402
(PARSAPALLY) 		3638004000NRG24070820230866720 07/08/2023 Eshwaramma 3638004WL019365 Eshwaramma 00078 CNRB0013407 1485 1485 Processed 10/11/2023 7324167407 ESHWARAMMA ICICI BANK LTD(508534)
8 KOHIR TS-38-004-019-021/010481
(PARSAPALLY) 		3638004000NRG24070820230866696 07/08/2023 premila 3638004WL019353 premila 00078 CNRB0013407 1519 1519 Processed 10/11/2023 7324167406 PREMA BOYINI CANARA BANK(508532)
9 KOHIR TS-38-004-020-022/30028
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866685 07/08/2023 Devi Bai 3638004WL019352 Devi Bai 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167410 DEVIBAI B CANARA BANK(508532)
10 KOHIR TS-38-004-020-022/30030
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866687 07/08/2023 Kamali bai 3638004WL019352 Kamali bai 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167405 KAMLI BAI RATHOD CANARA BANK(508532)
11 KOHIR TS-38-004-020-022/30030
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866686 07/08/2023 Prem Sign 3638004WL019352 Prem Sign 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167402 PREM SINGH CANARA BANK(508532)
12 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866690 07/08/2023 heerya 3638004WL019352 heerya 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167404 HIRYA RATHOD ICICI BANK LTD(508534)
13 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866692 07/08/2023 B Rajendar 3638004WL019352 B Rajendar 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167408 RAJENDAR BI ICICI BANK LTD(508534)
14 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866691 07/08/2023 Banoth Sitha Bai 3638004WL019352 Banoth Sitha Bai 00078 CNRB0013407 1482 1482 Processed 10/11/2023 7324167411 SITHABAI CANARA BANK(508532)
15 KOHIR TS-38-004-020-022/30034
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866607 07/08/2023 ASHOK PEDDAGOLLA 3638004WL019343 ASHOK PEDDAGOLLA 00078 CNRB0013407 1460 1460 Processed 10/11/2023 7324167413 ASHOK PEDDAGOLLA ICICI BANK LTD(508534)
SubTotal 17879 17879
16 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24070820230866723 07/08/2023 Sham kumar 3638004WL019365 Sham kumar 00415 SBIN0007951 1485 1485 Processed 10/11/2023 7324167395 YATHARI SHAM KUMAR BANK OF BARODA(606985)
17 KOHIR TS-38-004-020-022/30021
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866673 07/08/2023 Banoth Dhan Singh 3638004WL019352 Banoth Dhan Singh 00415 SBIN0007951 1482 1482 Processed 10/11/2023 7324167414 DHANSINGH BANOTH CANARA BANK(508532)
SubTotal 2967 2967
18 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24070820230866689 07/08/2023 Rathod Sikinder 3638004WL019352 Rathod Sikinder 00415 SBIN0020101 1482 1482 Processed 10/11/2023 7324167421 MR RATHOD SIKINDER STATE BANK OF INDIA(508548)
SubTotal 1482 1482
19 KOHIR TS-38-004-017-019/20016
(MANIYARPALLY) 		3638004000NRG24070820230866779 07/08/2023 Algola Sammaiah 3638004WL019371 Algola Sammaiah 00415 SBIN0020103 1346 1346 Processed 10/11/2023 7324167415 ALGOLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1346 1346
20 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24070820230866758 07/08/2023 Sudir Kumaar 3638004WL019371 Sudir Kumaar 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167397 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOHIR TS-38-004-017-019/010092
(MANIYARPALLY) 		3638004000NRG24070820230866760 07/08/2023 Anjamma 3638004WL019371 Anjamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167398 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOHIR TS-38-004-017-019/010098
(MANIYARPALLY) 		3638004000NRG24070820230866762 07/08/2023 Rutamma 3638004WL019371 Rutamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167429 Mrs. RUTHAMMA PATLOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOHIR TS-38-004-017-019/010124
(MANIYARPALLY) 		3638004000NRG24070820230866764 07/08/2023 Ratnamma 3638004WL019371 Ratnamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167422 MYATHARI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24070820230866767 07/08/2023 Bujjamma 3638004WL019371 Bujjamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167428 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOHIR TS-38-004-017-019/010266
(MANIYARPALLY) 		3638004000NRG24070820230866768 07/08/2023 Satyamma 3638004WL019371 Satyamma 00684 APGV0008156 449 449 Processed 10/11/2023 7324167424 YENIKEPALLY SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOHIR TS-38-004-017-019/010382
(MANIYARPALLY) 		3638004000NRG24070820230866770 07/08/2023 Shemkar Nayak 3638004WL019371 Shemkar Nayak 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167431 CHOUHAN SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24070820230866771 07/08/2023 Pullamma 3638004WL019371 Pullamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167427 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24070820230866772 07/08/2023 Anjamma 3638004WL019371 Anjamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167423 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24070820230866773 07/08/2023 Bichappa 3638004WL019371 Bichappa 00684 APGV0008156 1121 1121 Processed 10/11/2023 7324167426 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOHIR TS-38-004-017-019/010664
(MANIYARPALLY) 		3638004000NRG24070820230866774 07/08/2023 Balamma 3638004WL019371 Balamma 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167425 Mrs. MEKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOHIR TS-38-004-017-019/011011
(MANIYARPALLY) 		3638004000NRG24070820230866776 07/08/2023 Rani 3638004WL019371 Rani 00684 APGV0008156 1346 1346 Processed 10/11/2023 7324167430 Mrs. ALGOLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15030 15030
32 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24070820230866718 07/08/2023 ravendar 3638004WL019365 ravendar 00685 TSAB0017033 1485 1485 Processed 10/11/2023 7324167396 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 1485 1485
33 KOHIR TS-38-004-013-014/010491
(SAJJAPUR) 		3638004000NRG24070820230866712 07/08/2023 Agamayya 3638004WL019362 Agamayya 00688 FINO0001001 1632 1632 Processed 10/11/2023 7324167401 Byagari Agamaiah FINO PAYMENTS BANK LTD(608001)
34 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24070820230866701 07/08/2023 Sukkamma 3638004WL019358 Sukkamma 00688 FINO0001001 1542 1542 Processed 10/11/2023 7324167400 MYATHARI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24070820230866777 07/08/2023 Iramani 3638004WL019371 Iramani 00688 FINO0001001 1346 1346 Processed 10/11/2023 7324167399 VADLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
36 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24070820230866759 07/08/2023 Setta Naayak 3638004WL019371 Setta Naayak 00691 IPOS0000001 1121 1121 Processed 10/11/2023 7324167390 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24070820230866761 07/08/2023 Narsamma 3638004WL019371 Narsamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7324167391 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24070820230866763 07/08/2023 Susilamma 3638004WL019371 Susilamma 00691 IPOS0000001 897 897 Processed 10/11/2023 7324167393 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOHIR TS-38-004-017-019/010168
(MANIYARPALLY) 		3638004000NRG24070820230866765 07/08/2023 Nirojamma 3638004WL019371 Nirojamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7324167394 MYATHARI NIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24070820230866766 07/08/2023 Kamulamma 3638004WL019371 Kamulamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7324167388 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24070820230866769 07/08/2023 Padmamma 3638004WL019371 Padmamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7324167387 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24070820230866775 07/08/2023 Lakshmamma 3638004WL019371 Lakshmamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7324167389 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24070820230866694 07/08/2023 Chamdrappa 3638004WL019353 Chamdrappa 00691 IPOS0000001 1519 1519 Processed 10/11/2023 7324167392 CHAMDRAPPA EM ICICI BANK LTD(508534)
SubTotal 10267 10267
44 KOHIR TS-38-004-003-003/010221
(KAVELLI) 		3638004000NRG24070820230866700 07/08/2023 saritha 3638004WL019357 saritha 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7324167419 ANDOLE SARITHA SARITHA CANARA BANK(508532)
45 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24070820230866702 07/08/2023 Sayamma 3638004WL019359 Sayamma 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7324167420 SAYAMMA ICICI BANK LTD(508534)
SubTotal 3264 3264
Total 62848 62848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_070823APB_FTO_156071 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1493
2 KOHIR TS3638004_070823APB_FTO_156071 Bank of India BKID0005660 DOP 3115
3 KOHIR TS3638004_070823APB_FTO_156071 Canara Bank CNRB0013407 DOP 1519
4 KOHIR TS3638004_070823APB_FTO_156071 Canara Bank CNRB0013407 MALCHALMA 16360
5 KOHIR TS3638004_070823APB_FTO_156071 STATE BANK OF INDIA SBIN0007951 DOP 1485
6 KOHIR TS3638004_070823APB_FTO_156071 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1482
7 KOHIR TS3638004_070823APB_FTO_156071 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1482
8 KOHIR TS3638004_070823APB_FTO_156071 STATE BANK OF INDIA SBIN0020103 KOHIR 1346
9 KOHIR TS3638004_070823APB_FTO_156071 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 15030
10 KOHIR TS3638004_070823APB_FTO_156071 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1485
11 KOHIR TS3638004_070823APB_FTO_156071 Fino Payments Bank Ltd FINO0001001 SATIVALI 4520
12 KOHIR TS3638004_070823APB_FTO_156071 India Post Payments Bank IPOS0000001 MEDAK 10267
13 KOHIR TS3638004_070823APB_FTO_156071 DOP SBIN0000DOP General Post Office-CBS 3264

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