Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:28 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_040823FTO_153756
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-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG23130720231147747 04/08/2023 Chandra shekar 3638004WL0050430 Chandra shekar 00415 SBIN0020103 886 886 Processed 09/11/2023 7253801988 MR ERRONY CHANDRASHEKHAR ()
2 KOHIR TS-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG23130720231147748 04/08/2023 Chandra shekar 3638004WL0050430 Chandra shekar 00415 SBIN0020103 408 408 Processed 09/11/2023 7253801989 MR ERRONY CHANDRASHEKHAR ()
3 KOHIR TS-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG23130720231147749 04/08/2023 Chandra shekar 3638004WL0050430 Chandra shekar 00415 SBIN0020103 632 632 Processed 09/11/2023 7253801990 MR ERRONY CHANDRASHEKHAR ()
4 KOHIR TS-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG23130720231147750 04/08/2023 Chandra shekar 3638004WL0050430 Chandra shekar 00415 SBIN0020103 618 618 Processed 09/11/2023 7253801987 MR ERRONY CHANDRASHEKHAR ()
SubTotal 2544 2544
5 KOHIR TS-38-004-019-021/010158
(PARSAPALLY) 		3638004000NRG23180620231147617 04/08/2023 Vemkatamma 3638004WL0050388 Vemkatamma 00688 FINO0001001 763 763 Processed 09/11/2023 7253801984 Vemkatamma ()
6 KOHIR TS-38-004-019-021/010158
(PARSAPALLY) 		3638004000NRG23180620231147618 04/08/2023 Vemkatamma 3638004WL0050388 Vemkatamma 00688 FINO0001001 131 131 Processed 09/11/2023 7253801985 Vemkatamma ()
7 KOHIR TS-38-004-019-021/010158
(PARSAPALLY) 		3638004000NRG23180620231147619 04/08/2023 Vemkatamma 3638004WL0050388 Vemkatamma 00688 FINO0001001 485 485 Processed 09/11/2023 7253801986 Vemkatamma ()
SubTotal 1379 1379
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_040823FTO_153756 STATE BANK OF INDIA SBIN0020103 KOHIR 2544
2 KOHIR TS3638004_040823FTO_153756 Fino Payments Bank Ltd FINO0001001 SATIVALI 1379

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