Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:19 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_010523FTO_36509
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-38-004-009-010/010082
(RAJNELLI) 		3638004000NRG24010520230238132 01/05/2023 Thummalapally Abhilash 3638004WL003991 Thummalapally Abhilash 00048 BKID0005660 806 806 Processed 12/05/2023 1491973206 Thummalapally Abhilash ()
SubTotal 806 806
2 KOHIR TS-38-004-015-017/010901
(PAIDIGUMMAL) 		3638004000NRG24010520230239256 01/05/2023 Prasad 3638004WL003999 Prasad 00078 CNRB0013406 670 670 Processed 12/05/2023 1491973207 Prasad ()
SubTotal 670 670
3 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236588 01/05/2023 Nag Shetty 3638004WL003975 Nag Shetty 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973226 Nag Shetty ()
4 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236592 01/05/2023 chinna rathod chandar 3638004WL003975 chinna rathod chandar 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973227 chinna rathod chandar ()
5 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236633 01/05/2023 mothi bai 3638004WL003975 mothi bai 00078 CNRB0013407 1070 1070 Processed 12/05/2023 1491973211 mothi bai ()
6 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236632 01/05/2023 seetharam 3638004WL003975 seetharam 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973229 seetharam ()
7 KOHIR TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236640 01/05/2023 heera bai 3638004WL003975 heera bai 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973212 heera bai ()
8 KOHIR TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236641 01/05/2023 nagishety 3638004WL003975 nagishety 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973210 nagishety ()
9 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236644 01/05/2023 shankar 3638004WL003975 shankar 00078 CNRB0013407 1070 1070 Processed 12/05/2023 1491973230 shankar ()
10 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236647 01/05/2023 Anitha 3638004WL003975 Anitha 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973228 Anitha ()
11 KOHIR TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236659 01/05/2023 RAMESH 3638004WL003975 RAMESH 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973231 RAMESH ()
12 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236660 01/05/2023 mangali bayi 3638004WL003975 mangali bayi 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973209 mangali bayi ()
13 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236665 01/05/2023 rathod anitha 3638004WL003975 rathod anitha 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973208 rathod anitha ()
14 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236664 01/05/2023 rathod bikya 3638004WL003975 rathod bikya 00078 CNRB0013407 1284 1284 Processed 12/05/2023 1491973213 rathod bikya ()
SubTotal 14980 14980
15 KOHIR TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236652 01/05/2023 Ramesh 3638004WL003975 Ramesh 00415 SBIN0007951 1284 1284 Processed 12/05/2023 1491973218 MR P RAMESH ()
SubTotal 1284 1284
16 KOHIR TS-38-004-009-010/010022
(RAJNELLI) 		3638004000NRG24010520230238084 01/05/2023 murali 3638004WL003991 murali 00415 SBIN0020103 806 806 Processed 12/05/2023 1491973222 MASTER CHITTEKARI MURALI ()
17 KOHIR TS-38-004-009-010/010183
(RAJNELLI) 		3638004000NRG24010520230230433 01/05/2023 Myathari Pramod Kumar 3638004WL003833 Myathari Pramod Kumar 00415 SBIN0020103 747 747 Processed 12/05/2023 1491973219 MR MYATHARI PRAMODKUMAR ()
18 KOHIR TS-38-004-009-010/010412
(RAJNELLI) 		3638004000NRG24010520230230463 01/05/2023 Myathari Vinod Kumar 3638004WL003833 Myathari Vinod Kumar 00415 SBIN0020103 747 747 Processed 12/05/2023 1491973220 MR MYATHARIVINOD KUMAR ()
19 KOHIR TS-38-004-009-010/10492
(RAJNELLI) 		3638004000NRG24010520230230498 01/05/2023 Boini Prashanth 3638004WL003833 Boini Prashanth 00415 SBIN0020103 249 249 Processed 12/05/2023 1491973221 MR PRASHANTH BOINI ()
SubTotal 2549 2549
20 KOHIR TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236653 01/05/2023 Hemala Bayee 3638004WL003975 Hemala Bayee 00688 FINO0001001 1284 1284 Processed 12/05/2023 1491973225 Hemala Bayee ()
21 KOHIR TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236656 01/05/2023 Buddu 3638004WL003975 Buddu 00688 FINO0001001 1284 1284 Processed 12/05/2023 1491973224 Buddu ()
SubTotal 2568 2568
22 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236523 01/05/2023 Laksmi Bai 3638004WL003975 Laksmi Bai 00710 SBIN0000DOP 1284 1284 Processed 12/05/2023 1491973215 Laksmi Bai ()
23 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236569 01/05/2023 Daslibai 3638004WL003975 Daslibai 00710 SBIN0000DOP 1284 1284 Processed 12/05/2023 1491973217 Daslibai ()
24 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236567 01/05/2023 Vasuram 3638004WL003975 Vasuram 00710 SBIN0000DOP 1284 1284 Processed 12/05/2023 1491973216 Vasuram ()
25 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236581 01/05/2023 Jumka Bai 3638004WL003975 Jumka Bai 00710 SBIN0000DOP 1284 1284 Processed 12/05/2023 1491973214 Jumka Bai ()
26 KOHIR TS-38-004-024-001/010231
(SIDDAPUR PATTIKOHI) 		3638004000NRG24010520230236612 01/05/2023 nagishetty 3638004WL003975 nagishetty 00710 SBIN0000DOP 1070 1070 Processed 12/05/2023 1491973223 nagishetty ()
SubTotal 6206 6206
Total 29063 29063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_010523FTO_36509 Bank of India BKID0005660 ZAHIRABAD 806
2 KOHIR TS3638004_010523FTO_36509 Canara Bank CNRB0013406 DOP 670
3 KOHIR TS3638004_010523FTO_36509 Canara Bank CNRB0013407 DOP 13696
4 KOHIR TS3638004_010523FTO_36509 Canara Bank CNRB0013407 MALCHALMA 1284
5 KOHIR TS3638004_010523FTO_36509 STATE BANK OF INDIA SBIN0007951 DOP 1284
6 KOHIR TS3638004_010523FTO_36509 STATE BANK OF INDIA SBIN0020103 DOP 806
7 KOHIR TS3638004_010523FTO_36509 STATE BANK OF INDIA SBIN0020103 KOHIR 1743
8 KOHIR TS3638004_010523FTO_36509 Fino Payments Bank Ltd FINO0001001 SATIVALI 2568
9 KOHIR TS3638004_010523FTO_36509 DOP SBIN0000DOP General Post Office-CBS 6206

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