Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_140823APB_FTO_161157
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) 		3638004000NRG24140820230871205 14/08/2023 laxmayya 3638004WL019997 laxmayya 00045 BARB0ZAHEER 1422 1422 Processed 09/11/2023 7253390430 METHARI LAXMAIAH CANARA BANK(508532)
2 KOHIR TS-38-004-019-021/010550
(PARSAPALLY) 		3638004000NRG24140820230871459 14/08/2023 Krupa rao 3638004WL020034 Krupa rao 00045 BARB0ZAHEER 992 992 Processed 09/11/2023 7253390431 YATARI KRUPA RAO BANK OF BARODA(606985)
3 KOHIR TS-38-004-020-022/30029
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871351 14/08/2023 Vinod 3638004WL020017 Vinod 00045 BARB0ZAHEER 1023 1023 Processed 09/11/2023 7253390429 BANOTH VINOD KUMAR BANK OF BARODA(606985)
SubTotal 3437 3437
4 KOHIR TS-38-004-019-021/010505
(PARSAPALLY) 		3638004000NRG24140820230871456 14/08/2023 babu 3638004WL020034 babu 00048 BKID0005660 1488 1488 Processed 09/11/2023 7253390433 BAABU MYATARI ICICI BANK LTD(508534)
SubTotal 1488 1488
5 KOHIR TS-38-004-003-003/010760
(KAVELLI) 		3638004000NRG24140820230871654 14/08/2023 Rachayya 3638004WL020057 Rachayya 00078 CNRB0013406 1504 1504 Processed 09/11/2023 7253390409 MYATARI RACHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
6 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24140820230871860 14/08/2023 mangali yadamma 3638004WL020093 mangali yadamma 00078 CNRB0013406 514 514 Processed 09/11/2023 7253390410 MANGALI YADAMMA CANARA BANK(508532)
7 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24140820230871861 14/08/2023 narsimulu 3638004WL020093 narsimulu 00078 CNRB0013406 514 514 Processed 09/11/2023 7253390407 NARSIMULU MANGALI CANARA BANK(508532)
8 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24140820230871874 14/08/2023 anita 3638004WL020095 anita 00078 CNRB0013406 1591 1591 Processed 09/11/2023 7253390412 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010307
(POTHIREDDYPALLY) 		3638004000NRG24140820230871862 14/08/2023 sanjeevaiah 3638004WL020093 sanjeevaiah 00078 CNRB0013406 1542 1542 Processed 09/11/2023 7253390452 SANJEEVAYYA BIMAGAARI ICICI BANK LTD(508534)
10 KOHIR TS-38-004-006-007/010312
(POTHIREDDYPALLY) 		3638004000NRG24140820230871863 14/08/2023 shamamma 3638004WL020093 shamamma 00078 CNRB0013406 771 771 Processed 09/11/2023 7253390408 SYAMALAMMA BEAMGARI CANARA BANK(508532)
11 KOHIR TS-38-004-006-007/010316
(POTHIREDDYPALLY) 		3638004000NRG24140820230871877 14/08/2023 navitha 3638004WL020095 navitha 00078 CNRB0013406 1591 1591 Processed 09/11/2023 7253390411 CHOUDAGARI NAVITHA CANARA BANK(508532)
12 KOHIR TS-38-004-006-007/010516
(POTHIREDDYPALLY) 		3638004000NRG24140820230871864 14/08/2023 sana begum 3638004WL020093 sana begum 00078 CNRB0013406 1542 1542 Processed 09/11/2023 7253390398 Mrs. SANA BEGUM MANTOR TELANGANA GRAMEENA BANK(607195)
13 KOHIR TS-38-004-006-007/10523
(POTHIREDDYPALLY) 		3638004000NRG24140820230871866 14/08/2023 Bagya Laxmi 3638004WL020093 Bagya Laxmi 00078 CNRB0013406 1542 1542 Processed 09/11/2023 7253390413 GASTHU BAGYA LAXMI CANARA BANK(508532)
SubTotal 11111 11111
14 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24140820230871875 14/08/2023 arun kumar 3638004WL020095 arun kumar 00078 CNRB0013407 1591 1591 Processed 09/11/2023 7253390453 ARUN KUMAR BHEEMAGAR I CANARA BANK(508532)
15 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24140820230871876 14/08/2023 sumalatha 3638004WL020095 sumalatha 00078 CNRB0013407 1591 1591 Processed 09/11/2023 7253390414 MYATHARI SUMALATHA UNION BANK OF INDIA(508500)
16 KOHIR TS-38-004-019-021/010142
(PARSAPALLY) 		3638004000NRG24140820230871404 14/08/2023 Parshuram 3638004WL020027 Parshuram 00078 CNRB0013407 1287 1287 Processed 09/11/2023 7253390420 PARSHURAM BHASKAR ICICI BANK LTD(508534)
17 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24140820230871450 14/08/2023 Rajappa 3638004WL020034 Rajappa 00078 CNRB0013407 1488 1488 Processed 09/11/2023 7253390425 RAJAPPA ICICI BANK LTD(508534)
18 KOHIR TS-38-004-019-021/010392
(PARSAPALLY) 		3638004000NRG24140820230871418 14/08/2023 tukkaram 3638004WL020029 tukkaram 00078 CNRB0013407 1416 1416 Processed 09/11/2023 7253390451 MEDI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOHIR TS-38-004-019-021/010481
(PARSAPALLY) 		3638004000NRG24140820230871421 14/08/2023 premila 3638004WL020029 premila 00078 CNRB0013407 1416 1416 Processed 09/11/2023 7253390419 PREMA BOYINI CANARA BANK(508532)
20 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24140820230871201 14/08/2023 srinivas 3638004WL019996 srinivas 00078 CNRB0013407 1411 1411 Processed 09/11/2023 7253390421 GUDUGULA SRINIVAS CANARA BANK(508532)
21 KOHIR TS-38-004-019-021/010511
(PARSAPALLY) 		3638004000NRG24140820230871206 14/08/2023 jerusha 3638004WL019997 jerusha 00078 CNRB0013407 1422 1422 Processed 09/11/2023 7253390406 JERUSHA SONAILA CANARA BANK(508532)
22 KOHIR TS-38-004-019-021/10561
(PARSAPALLY) 		3638004000NRG24140820230871202 14/08/2023 SATHYARAJ 3638004WL019996 SATHYARAJ 00078 CNRB0013407 1411 1411 Processed 09/11/2023 7253390415 SATYARAAJ ICICI BANK LTD(508534)
23 KOHIR TS-38-004-020-022/30028
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871349 14/08/2023 Devi Bai 3638004WL020017 Devi Bai 00078 CNRB0013407 1023 1023 Processed 09/11/2023 7253390423 DEVIBAI B CANARA BANK(508532)
24 KOHIR TS-38-004-020-022/30030
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871353 14/08/2023 Kamali bai 3638004WL020017 Kamali bai 00078 CNRB0013407 511 511 Processed 09/11/2023 7253390418 KAMLI BAI RATHOD CANARA BANK(508532)
25 KOHIR TS-38-004-020-022/30030
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871352 14/08/2023 Prem Sign 3638004WL020017 Prem Sign 00078 CNRB0013407 1023 1023 Processed 09/11/2023 7253390416 PREM SINGH CANARA BANK(508532)
26 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871356 14/08/2023 heerya 3638004WL020017 heerya 00078 CNRB0013407 1023 1023 Processed 09/11/2023 7253390417 HIRYA RATHOD ICICI BANK LTD(508534)
27 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871358 14/08/2023 B Rajendar 3638004WL020017 B Rajendar 00078 CNRB0013407 1023 1023 Processed 09/11/2023 7253390422 RAJENDAR BI ICICI BANK LTD(508534)
28 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871357 14/08/2023 Banoth Sitha Bai 3638004WL020017 Banoth Sitha Bai 00078 CNRB0013407 1023 1023 Processed 09/11/2023 7253390424 SITHABAI CANARA BANK(508532)
SubTotal 18659 18659
29 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24140820230871533 14/08/2023 Pentamma 3638004WL020048 Pentamma 00089 CBIN0280816 808 808 Processed 09/11/2023 7253390454 PENTAMMA ICICI BANK LTD(508534)
30 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24140820230871532 14/08/2023 Yesaiah 3638004WL020048 Yesaiah 00089 CBIN0280816 1010 1010 Processed 09/11/2023 7253390455 Tummalapally Yesaiah FINO PAYMENTS BANK LTD(608001)
31 KOHIR TS-38-004-011-012/011139
(PICHARAGAD) 		3638004000NRG24140820230871542 14/08/2023 ravikiran 3638004WL020052 ravikiran 00089 CBIN0280816 1632 1632 Processed 10/11/2023 7253390450 ravikiran INDUSIND BANK(607189)
32 KOHIR TS-38-004-019-021/010525
(PARSAPALLY) 		3638004000NRG24140820230871422 14/08/2023 Avila 3638004WL020029 Avila 00089 CBIN0280816 1287 1287 Processed 09/11/2023 7253390449 Mrs. MYATHARI AVILA CENTRAL BANK OF INDIA(607115)
33 KOHIR TS-38-004-023-001/010333
(PICHERAGAD THANDA) 		3638004000NRG24140820230871535 14/08/2023 N Chandibayi 3638004WL020050 N Chandibayi 00089 CBIN0280816 1632 1632 Processed 09/11/2023 7253390405 N CHANDIBAYI ICICI BANK LTD(508534)
34 KOHIR TS-38-004-023-001/11159
(PICHERAGAD THANDA) 		3638004000NRG24140820230871694 14/08/2023 Ramavath Vishal 3638004WL020067 Ramavath Vishal 00089 CBIN0280816 794 794 Processed 09/11/2023 7253390426 Mr. RAMAVAT VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 7163 7163
35 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24140820230871457 14/08/2023 Sham kumar 3638004WL020034 Sham kumar 00415 SBIN0007951 1488 1488 Processed 09/11/2023 7253390397 YATHARI SHAM KUMAR BANK OF BARODA(606985)
36 KOHIR TS-38-004-020-022/30021
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871337 14/08/2023 Banoth Dhan Singh 3638004WL020017 Banoth Dhan Singh 00415 SBIN0007951 1023 1023 Processed 09/11/2023 7253390427 DHANSINGH BANOTH CANARA BANK(508532)
SubTotal 2511 2511
37 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871355 14/08/2023 Rathod Sikinder 3638004WL020017 Rathod Sikinder 00415 SBIN0020101 1023 1023 Processed 10/11/2023 7253390439 MR RATHOD SIKINDER STATE BANK OF INDIA(508548)
SubTotal 1023 1023
38 KOHIR TS-38-004-006-007/10519
(POTHIREDDYPALLY) 		3638004000NRG24140820230871865 14/08/2023 Mutyala Mallesham 3638004WL020093 Mutyala Mallesham 00415 SBIN0020103 1542 1542 Processed 10/11/2023 7253390438 MR MUTHYALA MALLESHAM STATE BANK OF INDIA(508548)
39 KOHIR TS-38-004-008-009/012138
(KOHIR) 		3638004000NRG24140820230871255 14/08/2023 Susheela 3638004WL020004 Susheela 00415 SBIN0020103 1225 1225 Processed 10/11/2023 7253390448 MRS MUTHYALAGARI SUSHEELA STATE BANK OF INDIA(508548)
40 KOHIR TS-38-004-014-015/010526
(KHANAPUR) 		3638004000NRG24140820230871855 14/08/2023 Shanthamma 3638004WL020090 Shanthamma 00415 SBIN0020103 1143 1143 Processed 10/11/2023 7253390440 MRS SHIVARAMPURAM SHANTHAMMA STATE BANK OF INDIA(508548)
41 KOHIR TS-38-004-017-019/20016
(MANIYARPALLY) 		3638004000NRG24140820230871824 14/08/2023 Algola Sammaiah 3638004WL020083 Algola Sammaiah 00415 SBIN0020103 1528 1528 Processed 09/11/2023 7253390428 ALGOLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOHIR TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871841 14/08/2023 Bichaiah 3638004WL020089 Bichaiah 00415 SBIN0020103 1383 1383 Processed 09/11/2023 7253390437 Mr. GOLLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6821 6821
43 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24140820230871458 14/08/2023 Mahendar 3638004WL020034 Mahendar 00468 UBIN0809306 1488 1488 Processed 09/11/2023 7253390432 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1488 1488
44 KOHIR TS-38-004-019-021/010541
(PARSAPALLY) 		3638004000NRG24140820230871316 14/08/2023 Sangani Papaiah 3638004WL020009 Sangani Papaiah 00468 UBIN0910520 1574 1574 Processed 09/11/2023 7253390399 SANGANI PAPAIAH UNION BANK OF INDIA(508500)
SubTotal 1574 1574
45 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24140820230871812 14/08/2023 Sudir Kumaar 3638004WL020083 Sudir Kumaar 00684 APGV0008156 1528 1528 Processed 09/11/2023 7253390401 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOHIR TS-38-004-017-019/010098
(MANIYARPALLY) 		3638004000NRG24140820230871813 14/08/2023 Rutamma 3638004WL020083 Rutamma 00684 APGV0008156 1528 1528 Processed 09/11/2023 7253390444 Mrs. RUTHAMMA PATLOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24140820230871816 14/08/2023 Bujjamma 3638004WL020083 Bujjamma 00684 APGV0008156 1528 1528 Processed 09/11/2023 7253390443 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOHIR TS-38-004-017-019/010382
(MANIYARPALLY) 		3638004000NRG24140820230871818 14/08/2023 Shemkar Nayak 3638004WL020083 Shemkar Nayak 00684 APGV0008156 1528 1528 Processed 09/11/2023 7253390446 CHOUHAN SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24140820230871819 14/08/2023 Pullamma 3638004WL020083 Pullamma 00684 APGV0008156 1528 1528 Processed 09/11/2023 7253390447 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24140820230871820 14/08/2023 Anjamma 3638004WL020083 Anjamma 00684 APGV0008156 1273 1273 Processed 09/11/2023 7253390441 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24140820230871821 14/08/2023 Bichappa 3638004WL020083 Bichappa 00684 APGV0008156 1019 1019 Processed 09/11/2023 7253390442 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871835 14/08/2023 Mallesham 3638004WL020089 Mallesham 00684 APGV0008156 922 922 Processed 09/11/2023 7253390402 Mr. GOLLA MALESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOHIR TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871838 14/08/2023 Shenkar 3638004WL020089 Shenkar 00684 APGV0008156 1383 1383 Processed 09/11/2023 7253390445 Mr. SHANKAR PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12237 12237
54 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24140820230871452 14/08/2023 ravendar 3638004WL020034 ravendar 00685 TSAB0017033 992 992 Processed 09/11/2023 7253390400 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 992 992
55 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24140820230871724 14/08/2023 Sukkamma 3638004WL020073 Sukkamma 00688 FINO0001001 1542 1542 Processed 09/11/2023 7253390403 MYATHARI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24140820230871823 14/08/2023 Iramani 3638004WL020083 Iramani 00688 FINO0001001 1528 1528 Processed 09/11/2023 7253390457 VADLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24140820230871460 14/08/2023 Siddani Sunitha 3638004WL020034 Siddani Sunitha 00688 FINO0001001 992 992 Processed 09/11/2023 7253390404 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
58 KOHIR TS-38-004-020-022/30029
(GODGARPALLYPATTIKO) 		3638004000NRG24140820230871350 14/08/2023 Banoth Sony 3638004WL020017 Banoth Sony 00688 FINO0001001 1023 1023 Processed 09/11/2023 7253390456 Banoth Sony FINO PAYMENTS BANK LTD(608001)
SubTotal 5085 5085
59 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24140820230871814 14/08/2023 Susilamma 3638004WL020083 Susilamma 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253390394 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24140820230871815 14/08/2023 Kamulamma 3638004WL020083 Kamulamma 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253390387 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24140820230871817 14/08/2023 Padmamma 3638004WL020083 Padmamma 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253390386 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24140820230871822 14/08/2023 Lakshmamma 3638004WL020083 Lakshmamma 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253390388 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOHIR TS-38-004-019-021/010122
(PARSAPALLY) 		3638004000NRG24140820230871449 14/08/2023 Manjula 3638004WL020034 Manjula 00691 IPOS0000001 1488 1488 Processed 09/11/2023 7253390392 SUREKA GUDUGULA ICICI BANK LTD(508534)
64 KOHIR TS-38-004-019-021/010265
(PARSAPALLY) 		3638004000NRG24140820230871406 14/08/2023 Gayamma 3638004WL020027 Gayamma 00691 IPOS0000001 1287 1287 Processed 09/11/2023 7253390391 GAYAMMA KESHBOINI CANARA BANK(508532)
65 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24140820230871407 14/08/2023 Chamdrappa 3638004WL020027 Chamdrappa 00691 IPOS0000001 1287 1287 Processed 09/11/2023 7253390458 CHAMDRAPPA EM ICICI BANK LTD(508534)
66 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24140820230871204 14/08/2023 Ismall Bee 3638004WL019997 Ismall Bee 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253390390 ISMAIL BEE CANARA BANK(508532)
67 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24140820230871419 14/08/2023 ameen 3638004WL020029 ameen 00691 IPOS0000001 1287 1287 Processed 09/11/2023 7253390389 MD AMEEN SAB CANARA BANK(508532)
68 KOHIR TS-38-004-022-001/010054
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871834 14/08/2023 Mohan 3638004WL020089 Mohan 00691 IPOS0000001 1383 1383 Processed 09/11/2023 7253390395 Mr. MYADHAPALLI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOHIR TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871836 14/08/2023 Ramulu 3638004WL020089 Ramulu 00691 IPOS0000001 1383 1383 Processed 09/11/2023 7253390459 MODI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871837 14/08/2023 Pentanna 3638004WL020089 Pentanna 00691 IPOS0000001 1152 1152 Processed 10/11/2023 7253390396 MR MODI PENTANNA STATE BANK OF INDIA(508548)
71 KOHIR TS-38-004-022-001/010175
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871839 14/08/2023 Narsimlu 3638004WL020089 Narsimlu 00691 IPOS0000001 1383 1383 Processed 09/11/2023 7253390460 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOHIR TS-38-004-022-001/010272
(KOTHUR PATTIKOHIR) 		3638004000NRG24140820230871840 14/08/2023 Gopal 3638004WL020089 Gopal 00691 IPOS0000001 1383 1383 Processed 09/11/2023 7253390393 Mr. LELLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19567 19567
73 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24140820230871207 14/08/2023 Sayamma 3638004WL019998 Sayamma 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253390434 SAYAMMA ICICI BANK LTD(508534)
74 KOHIR TS-38-004-014-015/010222
(KHANAPUR) 		3638004000NRG24140820230871699 14/08/2023 Nagayya 3638004WL020071 Nagayya 00710 SBIN0000DOP 1574 1574 Processed 09/11/2023 7253390435 Nagayya GENERAL POST OFFICE(607245)
75 KOHIR TS-38-004-014-015/010222
(KHANAPUR) 		3638004000NRG24140820230871696 14/08/2023 Narsamma 3638004WL020069 Narsamma 00710 SBIN0000DOP 1521 1521 Processed 10/11/2023 7253390436 MRS KAMOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 4727 4727
Total 97883 97883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_140823APB_FTO_161157 Bank of Baroda BARB0ZAHEER ZAHEERABAD 3437
2 KOHIR TS3638004_140823APB_FTO_161157 Bank of India BKID0005660 DOP 1488
3 KOHIR TS3638004_140823APB_FTO_161157 Canara Bank CNRB0013406 DOP 7551
4 KOHIR TS3638004_140823APB_FTO_161157 Canara Bank CNRB0013406 KAVELI MEDAK DIST 3560
5 KOHIR TS3638004_140823APB_FTO_161157 Canara Bank CNRB0013407 DOP 4249
6 KOHIR TS3638004_140823APB_FTO_161157 Canara Bank CNRB0013407 MALCHALMA 14410
7 KOHIR TS3638004_140823APB_FTO_161157 Central Bank Of India CBIN0280816 DOP 3450
8 KOHIR TS3638004_140823APB_FTO_161157 Central Bank Of India CBIN0280816 ZAHEERABAD 3713
9 KOHIR TS3638004_140823APB_FTO_161157 STATE BANK OF INDIA SBIN0007951 DOP 1488
10 KOHIR TS3638004_140823APB_FTO_161157 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1023
11 KOHIR TS3638004_140823APB_FTO_161157 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1023
12 KOHIR TS3638004_140823APB_FTO_161157 STATE BANK OF INDIA SBIN0020103 DOP 1225
13 KOHIR TS3638004_140823APB_FTO_161157 STATE BANK OF INDIA SBIN0020103 KOHIR 5596
14 KOHIR TS3638004_140823APB_FTO_161157 UNION BANK OF INDIA UBIN0809306 RAJOLE 1488
15 KOHIR TS3638004_140823APB_FTO_161157 UNION BANK OF INDIA UBIN0910520 HYDERABAD-FILMNAGAR 1574
16 KOHIR TS3638004_140823APB_FTO_161157 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 12237
17 KOHIR TS3638004_140823APB_FTO_161157 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 992
18 KOHIR TS3638004_140823APB_FTO_161157 Fino Payments Bank Ltd FINO0001001 SATIVALI 5085
19 KOHIR TS3638004_140823APB_FTO_161157 India Post Payments Bank IPOS0000001 MEDAK 19567
20 KOHIR TS3638004_140823APB_FTO_161157 DOP SBIN0000DOP General Post Office-CBS 4727

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