Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_100723APB_FTO_128815
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-38-004-004-004/10855
(CHINTHALGHAT) 		3638004000NRG24100720230838937 10/07/2023 Koheer Prem Kumar 3638004WL016215 Koheer Prem Kumar 00048 BKID0005660 967 967 Processed 17/07/2023 3507155996 MR KOHEER PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 967 967
2 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24100720230840456 10/07/2023 Kyasaram Ajay Kumar 3638004WL016339 Kyasaram Ajay Kumar 00078 CNRB0013406 1285 1285 Processed 17/07/2023 3507155985 KYASARAM AJAY KUMAR CANARA BANK(508532)
3 KOHIR TS-38-004-015-017/010101
(PAIDIGUMMAL) 		3638004000NRG24100720230839022 10/07/2023 Yelisha 3638004WL016219 Yelisha 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155981 BADE ELISHA CANARA BANK(508532)
4 KOHIR TS-38-004-015-017/010172
(PAIDIGUMMAL) 		3638004000NRG24100720230839029 10/07/2023 Dinakar 3638004WL016219 Dinakar 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155987 BADE DINAKAR CANARA BANK(508532)
5 KOHIR TS-38-004-015-017/010279
(PAIDIGUMMAL) 		3638004000NRG24100720230839039 10/07/2023 Ashirwadam 3638004WL016219 Ashirwadam 00078 CNRB0013406 593 593 Processed 17/07/2023 3507155986 MR M ASHIRVADAM STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-015-017/010279
(PAIDIGUMMAL) 		3638004000NRG24100720230839040 10/07/2023 Prasanna 3638004WL016219 Prasanna 00078 CNRB0013406 593 593 Processed 17/07/2023 3507155988 MAMILLA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOHIR TS-38-004-015-017/010785
(PAIDIGUMMAL) 		3638004000NRG24100720230839045 10/07/2023 Imran 3638004WL016219 Imran 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155980 MASULDAR IMRAN CANARA BANK(508532)
8 KOHIR TS-38-004-015-017/010805
(PAIDIGUMMAL) 		3638004000NRG24100720230839046 10/07/2023 sampurna 3638004WL016219 sampurna 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155982 KADI SAMPURNA CANARA BANK(508532)
9 KOHIR TS-38-004-015-017/010839
(PAIDIGUMMAL) 		3638004000NRG24100720230839048 10/07/2023 Naveen kumar 3638004WL016219 Naveen kumar 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155983 BUCHENELLY NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOHIR TS-38-004-015-017/010860
(PAIDIGUMMAL) 		3638004000NRG24100720230839049 10/07/2023 praveen 3638004WL016219 praveen 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507155984 KOTTUR PRAVEEN CANARA BANK(508532)
11 KOHIR TS-38-004-015-017/010895
(PAIDIGUMMAL) 		3638004000NRG24100720230839053 10/07/2023 Narender reddy 3638004WL016219 Narender reddy 00078 CNRB0013406 1187 1187 Processed 17/07/2023 3507156019 KUDUGUNTA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
12 KOHIR TS-38-004-023-001/010966
(PICHERAGAD THANDA) 		3638004000NRG24100720230839321 10/07/2023 Renukabai 3638004WL016246 Renukabai 00078 CNRB0013407 1354 1354 Processed 17/07/2023 3507155989 RENUKA BAI RAMAVATH CANARA BANK(508532)
SubTotal 1354 1354
13 KOHIR TS-38-004-023-001/010163
(PICHERAGAD THANDA) 		3638004000NRG24100720230839312 10/07/2023 Saamtibaayi 3638004WL016246 Saamtibaayi 00089 CBIN0280816 1083 1083 Processed 17/07/2023 3507155977 SAAMTIBAAYI AR ICICI BANK LTD(508534)
14 KOHIR TS-38-004-023-001/010333
(PICHERAGAD THANDA) 		3638004000NRG24100720230839335 10/07/2023 N Chandibayi 3638004WL016251 N Chandibayi 00089 CBIN0280816 1360 1360 Processed 17/07/2023 3507155973 N CHANDIBAYI ICICI BANK LTD(508534)
15 KOHIR TS-38-004-023-001/010534
(PICHERAGAD THANDA) 		3638004000NRG24100720230839316 10/07/2023 Haslibai 3638004WL016246 Haslibai 00089 CBIN0280816 1083 1083 Processed 17/07/2023 3507155974 Mrs. RAMAVATH ASHLI BAI CENTRAL BANK OF INDIA(607115)
16 KOHIR TS-38-004-023-001/010958
(PICHERAGAD THANDA) 		3638004000NRG24100720230839320 10/07/2023 Jammibaayi 3638004WL016246 Jammibaayi 00089 CBIN0280816 1354 1354 Processed 17/07/2023 3507155993 Mrs. CHOUHAN JEEMI BAI CENTRAL BANK OF INDIA(607115)
17 KOHIR TS-38-004-023-001/11159
(PICHERAGAD THANDA) 		3638004000NRG24100720230839327 10/07/2023 Ramavath Vishal 3638004WL016246 Ramavath Vishal 00089 CBIN0280816 1354 1354 Processed 17/07/2023 3507155990 Mr. RAMAVAT VISHAL CENTRAL BANK OF INDIA(607115)
18 KOHIR TS-38-004-023-001/11167
(PICHERAGAD THANDA) 		3638004000NRG24100720230839328 10/07/2023 Devasoth Janki Bai 3638004WL016246 Devasoth Janki Bai 00089 CBIN0280816 1083 1083 Processed 17/07/2023 3507155991 RATHOD JHANKIBAI CANARA BANK(508532)
SubTotal 7317 7317
19 KOHIR TS-38-004-004-004/010746
(CHINTHALGHAT) 		3638004000NRG24100720230838931 10/07/2023 singitham susheelamma 3638004WL016215 singitham susheelamma 00415 SBIN0006634 806 806 Processed 17/07/2023 3507156020 MRS SINGITAM SUSEELAMMA STATE BANK OF INDIA(508548)
20 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24100720230838932 10/07/2023 mohan 3638004WL016215 mohan 00415 SBIN0006634 967 967 Processed 17/07/2023 3507155976 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
21 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24100720230838933 10/07/2023 vijay kumar 3638004WL016215 vijay kumar 00415 SBIN0006634 967 967 Processed 17/07/2023 3507155975 VIJAY KUMAAR KOHIR ICICI BANK LTD(508534)
22 KOHIR TS-38-004-004-004/010802
(CHINTHALGHAT) 		3638004000NRG24100720230838885 10/07/2023 aphzal 3638004WL016204 aphzal 00415 SBIN0006634 1632 1632 Processed 17/07/2023 3507155978 MR GADDAMIDI AFZAL STATE BANK OF INDIA(508548)
23 KOHIR TS-38-004-004-004/010850
(CHINTHALGHAT) 		3638004000NRG24100720230838934 10/07/2023 Bhoji Reddy 3638004WL016215 Bhoji Reddy 00415 SBIN0006634 967 967 Processed 17/07/2023 3507155979 PATLOLLA BHOJI REDDY HDFC BANK LTD(607152)
24 KOHIR TS-38-004-004-004/10853
(CHINTHALGHAT) 		3638004000NRG24100720230838935 10/07/2023 K HEMALATHA 3638004WL016215 K HEMALATHA 00415 SBIN0006634 967 967 Processed 17/07/2023 3507155992 MRS K HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 6306 6306
25 KOHIR TS-38-004-008-009/012120
(KOHIR) 		3638004000NRG24100720230839269 10/07/2023 Arun kumar 3638004WL016232 Arun kumar 00415 SBIN0020103 869 869 Processed 17/07/2023 3507156004 Eramani Arun Kumar FINO PAYMENTS BANK LTD(608001)
26 KOHIR TS-38-004-008-009/012138
(KOHIR) 		3638004000NRG24100720230838864 10/07/2023 Susheela 3638004WL016196 Susheela 00415 SBIN0020103 1225 1225 Processed 17/07/2023 3507156018 MRS MUTHYALAGARI SUSHEELA STATE BANK OF INDIA(508548)
27 KOHIR TS-38-004-010-011/010629
(GURJUWADA) 		3638004000NRG24100720230840403 10/07/2023 Nayomi 3638004WL016328 Nayomi 00415 SBIN0020103 1292 1292 Processed 17/07/2023 3507156003 KARNE NAYOMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 KOHIR TS-38-004-010-011/10667
(GURJUWADA) 		3638004000NRG24100720230840404 10/07/2023 MD NIZAMODDIN 3638004WL016328 MD NIZAMODDIN 00415 SBIN0020103 1292 1292 Processed 17/07/2023 3507156002 MR MD NIZAMODDIN STATE BANK OF INDIA(508548)
29 KOHIR TS-38-004-015-017/010893
(PAIDIGUMMAL) 		3638004000NRG24100720230839051 10/07/2023 Srinivas 3638004WL016219 Srinivas 00415 SBIN0020103 1187 1187 Processed 17/07/2023 3507155995 MANIYARPALLY SRINIVAS PUNJAB NATIONAL BANK(508568)
30 KOHIR TS-38-004-015-017/010894
(PAIDIGUMMAL) 		3638004000NRG24100720230839052 10/07/2023 Anil kumar 3638004WL016219 Anil kumar 00415 SBIN0020103 1187 1187 Processed 17/07/2023 3507155994 ARE ANIL KUMAR CANARA BANK(508532)
31 KOHIR TS-38-004-016-018/010003
(BILALPOOR) 		3638004000NRG24100720230839338 10/07/2023 Sangaiah 3638004WL016254 Sangaiah 00415 SBIN0020103 1360 1360 Processed 17/07/2023 3507156017 MR DAPPU SANGAIAH STATE BANK OF INDIA(508548)
SubTotal 8412 8412
32 KOHIR TS-38-004-004-004/10854
(CHINTHALGHAT) 		3638004000NRG24100720230838936 10/07/2023 Pumi Sangeetha 3638004WL016215 Pumi Sangeetha 00415 SBIN0021603 967 967 Processed 17/07/2023 3507156001 MS TALARI SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 967 967
33 KOHIR TS-38-004-016-018/010170
(BILALPOOR) 		3638004000NRG24100720230839341 10/07/2023 Gourayya 3638004WL016257 Gourayya 00684 APGV0008156 1632 1632 Processed 17/07/2023 3507156016 Mr. GADDAM GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOHIR TS-38-004-016-018/010318
(BILALPOOR) 		3638004000NRG24100720230839343 10/07/2023 Pochayya 3638004WL016259 Pochayya 00684 APGV0008156 464 464 Processed 17/07/2023 3507156011 Mr. BAYIGADDA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOHIR TS-38-004-016-018/010498
(BILALPOOR) 		3638004000NRG24100720230839446 10/07/2023 Mallesham 3638004WL016274 Mallesham 00684 APGV0008156 1632 1632 Processed 17/07/2023 3507156010 Mrs. SALE MALLESHAM S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24100720230840436 10/07/2023 Sudir Kumaar 3638004WL016330 Sudir Kumaar 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156022 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOHIR TS-38-004-017-019/010098
(MANIYARPALLY) 		3638004000NRG24100720230840438 10/07/2023 Prabaakar 3638004WL016330 Prabaakar 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156015 Mr. PRABHAKAR PATLOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOHIR TS-38-004-017-019/010098
(MANIYARPALLY) 		3638004000NRG24100720230840439 10/07/2023 Rutamma 3638004WL016330 Rutamma 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156009 Mrs. RUTHAMMA PATLOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOHIR TS-38-004-017-019/010159
(MANIYARPALLY) 		3638004000NRG24100720230840440 10/07/2023 Anjayya 3638004WL016330 Anjayya 00684 APGV0008156 1038 1038 Processed 17/07/2023 3507156008 MYATHARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24100720230840441 10/07/2023 Mohan Raj 3638004WL016330 Mohan Raj 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156005 PATLOORI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOHIR TS-38-004-017-019/010382
(MANIYARPALLY) 		3638004000NRG24100720230840442 10/07/2023 Shemkar Nayak 3638004WL016330 Shemkar Nayak 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156014 CHOUHAN SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOHIR TS-38-004-017-019/010662
(MANIYARPALLY) 		3638004000NRG24100720230840443 10/07/2023 Dattagiri 3638004WL016330 Dattagiri 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507155968 TAILER DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24100720230840447 10/07/2023 Ananti 3638004WL016332 Ananti 00684 APGV0008156 1542 1542 Processed 17/07/2023 3507156006 Mr. GADDALI . ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOHIR TS-38-004-017-019/010823
(MANIYARPALLY) 		3638004000NRG24100720230840444 10/07/2023 Srinu 3638004WL016330 Srinu 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156007 Mr. BARRUR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOHIR TS-38-004-017-019/011059
(MANIYARPALLY) 		3638004000NRG24100720230840445 10/07/2023 subhash 3638004WL016330 subhash 00684 APGV0008156 1246 1246 Processed 17/07/2023 3507156012 Mr. BOGGULA SUBHASH S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16276 16276
46 KOHIR TS-38-004-023-001/011138
(PICHERAGAD THANDA) 		3638004000NRG24100720230839286 10/07/2023 Rahul 3638004WL016235 Rahul 00684 APGV0008175 1360 1360 Processed 17/07/2023 3507156013 C RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
47 KOHIR TS-38-004-023-001/010107
(PICHERAGAD THANDA) 		3638004000NRG24100720230839308 10/07/2023 Bikibaayi 3638004WL016246 Bikibaayi 00688 FINO0001001 542 542 Processed 17/07/2023 3507155972 Ramavath Bikki Bai FINO PAYMENTS BANK LTD(608001)
48 KOHIR TS-38-004-023-001/010161
(PICHERAGAD THANDA) 		3638004000NRG24100720230839311 10/07/2023 Banni Bai 3638004WL016246 Banni Bai 00688 FINO0001001 1354 1354 Processed 17/07/2023 3507155969 BANNI BAI FINO PAYMENTS BANK LTD(608001)
49 KOHIR TS-38-004-023-001/011073
(PICHERAGAD THANDA) 		3638004000NRG24100720230839322 10/07/2023 Shanthi bai. Narsing 3638004WL016246 Shanthi bai. Narsing 00688 FINO0001001 1354 1354 Processed 17/07/2023 3507156021 R Shanthi Bai FINO PAYMENTS BANK LTD(608001)
50 KOHIR TS-38-004-023-001/011130
(PICHERAGAD THANDA) 		3638004000NRG24100720230839324 10/07/2023 shobai bai 3638004WL016246 shobai bai 00688 FINO0001001 1354 1354 Processed 17/07/2023 3507155970 N Shobhi Bai FINO PAYMENTS BANK LTD(608001)
51 KOHIR TS-38-004-023-001/011130
(PICHERAGAD THANDA) 		3638004000NRG24100720230839323 10/07/2023 siva kumar 3638004WL016246 siva kumar 00688 FINO0001001 1354 1354 Processed 17/07/2023 3507155971 Nenavath Shivakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5958 5958
52 KOHIR TS-38-004-015-017/010896
(PAIDIGUMMAL) 		3638004000NRG24100720230839054 10/07/2023 Santhosh reddy 3638004WL016219 Santhosh reddy 00691 IPOS0000001 1187 1187 Processed 17/07/2023 3507155965 YELLAMBAI SANTOSH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOHIR TS-38-004-015-017/010909
(PAIDIGUMMAL) 		3638004000NRG24100720230839055 10/07/2023 Devamma 3638004WL016219 Devamma 00691 IPOS0000001 1187 1187 Processed 17/07/2023 3507155967 DEVAMMA BADE CANARA BANK(508532)
54 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24100720230840437 10/07/2023 Setta Naayak 3638004WL016330 Setta Naayak 00691 IPOS0000001 1246 1246 Processed 17/07/2023 3507155966 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3620 3620
55 KOHIR TS-38-004-004-004/010011
(CHINTHALGHAT) 		3638004000NRG24100720230838910 10/07/2023 Shaamtamma 3638004WL016215 Shaamtamma 00710 SBIN0000DOP 806 806 Processed 17/07/2023 3507155998 MYATHARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOHIR TS-38-004-004-004/010228
(CHINTHALGHAT) 		3638004000NRG24100720230838916 10/07/2023 Ratnayya 3638004WL016215 Ratnayya 00710 SBIN0000DOP 161 161 Processed 17/07/2023 3507155997 MR MADRI RATHNAIAH STATE BANK OF INDIA(508548)
57 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24100720230840446 10/07/2023 Sayamma 3638004WL016331 Sayamma 00710 SBIN0000DOP 1542 1542 Processed 17/07/2023 3507155999 SAYAMMA ICICI BANK LTD(508534)
58 KOHIR TS-38-004-007-008/010232
(NAGIREDDYPALLY) 		3638004000NRG24100720230840453 10/07/2023 Suresh 3638004WL016337 Suresh 00710 SBIN0000DOP 1285 1285 Processed 17/07/2023 3507156000 JUNJUR SURESH SURESH CANARA BANK(508532)
SubTotal 3794 3794
Total 67111 67111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_100723APB_FTO_128815 Bank of India BKID0005660 ZAHIRABAD 967
2 KOHIR TS3638004_100723APB_FTO_128815 Canara Bank CNRB0013406 DOP 9495
3 KOHIR TS3638004_100723APB_FTO_128815 Canara Bank CNRB0013406 KAVELI MEDAK DIST 1285
4 KOHIR TS3638004_100723APB_FTO_128815 Canara Bank CNRB0013407 MALCHALMA 1354
5 KOHIR TS3638004_100723APB_FTO_128815 Central Bank Of India CBIN0280816 ZAHEERABAD 7317
6 KOHIR TS3638004_100723APB_FTO_128815 STATE BANK OF INDIA SBIN0006634 DIGWAL 2901
7 KOHIR TS3638004_100723APB_FTO_128815 STATE BANK OF INDIA SBIN0006634 DOP 3405
8 KOHIR TS3638004_100723APB_FTO_128815 STATE BANK OF INDIA SBIN0020103 DOP 4468
9 KOHIR TS3638004_100723APB_FTO_128815 STATE BANK OF INDIA SBIN0020103 KOHIR 3944
10 KOHIR TS3638004_100723APB_FTO_128815 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 967
11 KOHIR TS3638004_100723APB_FTO_128815 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 16276
12 KOHIR TS3638004_100723APB_FTO_128815 Andhra Pradesh Grameena Vikas Bank APGV0008175 PR Pally X Road 1360
13 KOHIR TS3638004_100723APB_FTO_128815 Fino Payments Bank Ltd FINO0001001 SATIVALI 5958
14 KOHIR TS3638004_100723APB_FTO_128815 India Post Payments Bank IPOS0000001 MEDAK 3620
15 KOHIR TS3638004_100723APB_FTO_128815 DOP SBIN0000DOP General Post Office-CBS 3794

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