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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:13 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_040823APB_FTO_153740
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-38-004-001-001/010583
(MADRI) 		3638004000NRG24040820230865075 04/08/2023 bhanu prasad 3638004WL019145 bhanu prasad 00045 BARB0ZAHEER 1447 1447 Processed 09/11/2023 7253715636 METTUGARI BHANU PRAS BANK OF BARODA(606985)
SubTotal 1447 1447
2 KOHIR TS-38-004-003-003/010701
(KAVELLI) 		3638004000NRG24040820230864900 04/08/2023 Shanthamma 3638004WL019122 Shanthamma 00078 CNRB0013406 736 736 Processed 09/11/2023 7253715656 SHANTAMMA MEYATERI CANARA BANK(508532)
3 KOHIR TS-38-004-003-003/010760
(KAVELLI) 		3638004000NRG24040820230864902 04/08/2023 Rachayya 3638004WL019122 Rachayya 00078 CNRB0013406 1473 1473 Processed 09/11/2023 7253715657 MYATARI RACHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
4 KOHIR TS-38-004-003-003/10766
(KAVELLI) 		3638004000NRG24040820230864905 04/08/2023 G LALIT HAMMA 3638004WL019122 G LALIT HAMMA 00078 CNRB0013406 736 736 Processed 10/11/2023 7253715633 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
5 KOHIR TS-38-004-005-006/010965
(VENKATAPUR) 		3638004000NRG24040820230865110 04/08/2023 narsimulu 3638004WL019150 narsimulu 00078 CNRB0013406 982 982 Processed 09/11/2023 7253715630 NAMCHERI NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
6 KOHIR TS-38-004-005-006/010984
(VENKATAPUR) 		3638004000NRG24040820230865138 04/08/2023 samaiah 3638004WL019155 samaiah 00078 CNRB0013406 1028 1028 Processed 09/11/2023 7253715632 SAMAIYA CANARA BANK(508532)
SubTotal 4955 4955
7 KOHIR TS-38-004-003-003/010762
(KAVELLI) 		3638004000NRG24040820230864904 04/08/2023 ramamma 3638004WL019122 ramamma 00078 CNRB0013407 736 736 Processed 09/11/2023 7253715631 Andol Ramamma FINO PAYMENTS BANK LTD(608001)
8 KOHIR TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI) 		3638004000NRG24040820230865179 04/08/2023 lalitha bai 3638004WL019168 lalitha bai 00078 CNRB0013407 707 707 Processed 09/11/2023 7253715655 JATOTH LALITHA BAI CANARA BANK(508532)
9 KOHIR TS-38-004-024-001/10288
(SIDDAPUR PATTIKOHI) 		3638004000NRG24040820230865182 04/08/2023 Banoth Manjula 3638004WL019168 Banoth Manjula 00078 CNRB0013407 707 707 Processed 09/11/2023 7253715634 Banoth Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 2150 2150
10 KOHIR TS-38-004-001-001/010483
(MADRI) 		3638004000NRG24040820230865074 04/08/2023 KUMMARI NARAYANA 3638004WL019145 KUMMARI NARAYANA 00415 SBIN0006634 1447 1447 Processed 10/11/2023 7253715653 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
11 KOHIR TS-38-004-002-002/010149
(DIGWAL) 		3638004000NRG24040820230865204 04/08/2023 meena 3638004WL019172 meena 00415 SBIN0006634 1553 1553 Processed 10/11/2023 7253715654 MR MUTHYARIGARI MEENA STATE BANK OF INDIA(508548)
12 KOHIR TS-38-004-002-002/11341
(DIGWAL) 		3638004000NRG24040820230865266 04/08/2023 Jangali Archana 3638004WL019174 Jangali Archana 00415 SBIN0006634 1406 1406 Processed 09/11/2023 7253715635 AUTI ARCHANA D/O MARUTHI PUNJAB NATIONAL BANK(508568)
13 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24040820230865145 04/08/2023 mohan 3638004WL019156 mohan 00415 SBIN0006634 951 951 Processed 09/11/2023 7253715658 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
14 KOHIR TS-38-004-004-004/10853
(CHINTHALGHAT) 		3638004000NRG24040820230865146 04/08/2023 K HEMALATHA 3638004WL019156 K HEMALATHA 00415 SBIN0006634 951 951 Processed 10/11/2023 7253715652 MRS K HEMALATHA STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-005-006/010986
(VENKATAPUR) 		3638004000NRG24040820230865111 04/08/2023 Rachaiah 3638004WL019150 Rachaiah 00415 SBIN0006634 982 982 Processed 09/11/2023 7253715629 Rachaiah Yelgoi GENERAL POST OFFICE(607245)
SubTotal 7290 7290
16 KOHIR TS-38-004-009-010/010180
(RAJNELLI) 		3638004000NRG24040820230864935 04/08/2023 Manemma 3638004WL019139 Manemma 00415 SBIN0020103 476 476 Processed 10/11/2023 7253715642 MRS MYATARI MANEMMA STATE BANK OF INDIA(508548)
17 KOHIR TS-38-004-009-010/010188
(RAJNELLI) 		3638004000NRG24040820230865151 04/08/2023 Lakshmi 3638004WL019158 Lakshmi 00415 SBIN0020103 1360 1360 Processed 10/11/2023 7253715641 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
18 KOHIR TS-38-004-009-010/010481
(RAJNELLI) 		3638004000NRG24040820230864944 04/08/2023 Sangameshwar 3638004WL019139 Sangameshwar 00415 SBIN0020103 476 476 Processed 10/11/2023 7253715644 MR PADAKANTI SANGHMESWAR STATE BANK OF INDIA(508548)
19 KOHIR TS-38-004-016-018/010003
(BILALPOOR) 		3638004000NRG24040820230864913 04/08/2023 Sangaiah 3638004WL019125 Sangaiah 00415 SBIN0020103 1632 1632 Processed 10/11/2023 7253715649 MR DAPPU SANGAIAH STATE BANK OF INDIA(508548)
SubTotal 3944 3944
20 KOHIR TS-38-004-004-004/10854
(CHINTHALGHAT) 		3638004000NRG24040820230865147 04/08/2023 Pumi Sangeetha 3638004WL019156 Pumi Sangeetha 00415 SBIN0021603 951 951 Processed 10/11/2023 7253715643 MS TALARI SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 951 951
21 KOHIR TS-38-004-016-018/010167
(BILALPOOR) 		3638004000NRG24040820230864919 04/08/2023 Narsimulu 3638004WL019130 Narsimulu 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253715646 Mr. MACHIKODUKU NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOHIR TS-38-004-016-018/010170
(BILALPOOR) 		3638004000NRG24040820230864914 04/08/2023 Gourayya 3638004WL019126 Gourayya 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253715645 Mr. GADDAM GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOHIR TS-38-004-016-018/010282
(BILALPOOR) 		3638004000NRG24040820230864920 04/08/2023 Verayya 3638004WL019131 Verayya 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253715647 Mrs. BARURI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOHIR TS-38-004-016-018/010887
(BILALPOOR) 		3638004000NRG24040820230864917 04/08/2023 Ramulu 3638004WL019128 Ramulu 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253715648 Mr. DANDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6528 6528
25 KOHIR TS-38-004-003-003/010761
(KAVELLI) 		3638004000NRG24040820230864903 04/08/2023 MYATHARI ANTAIAH 3638004WL019122 MYATHARI ANTAIAH 00685 TSAB0017033 736 736 Processed 09/11/2023 7253715627 MYATHARI ANTAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 KOHIR TS-38-004-009-010/10494
(RAJNELLI) 		3638004000NRG24040820230864945 04/08/2023 Parimagari Saritha 3638004WL019139 Parimagari Saritha 00685 TSAB0017033 381 381 Processed 09/11/2023 7253715662 Parimagari Saritha FINCARE SMALL FINANCE BANK LTD(608304)
27 KOHIR TS-38-004-009-010/10496
(RAJNELLI) 		3638004000NRG24040820230864948 04/08/2023 Agam Vijay Kanth 3638004WL019139 Agam Vijay Kanth 00685 TSAB0017033 476 476 Processed 09/11/2023 7253715626 AGAM VIJAY KANTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1593 1593
28 KOHIR TS-38-004-003-003/010111
(KAVELLI) 		3638004000NRG24040820230864890 04/08/2023 Rashid 3638004WL019122 Rashid 00688 FINO0001001 1227 1227 Processed 09/11/2023 7253715660 Paturwale Abdul Rashid FINO PAYMENTS BANK LTD(608001)
29 KOHIR TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI) 		3638004000NRG24040820230864922 04/08/2023 Shantibai 3638004WL019133 Shantibai 00688 FINO0001001 1632 1632 Processed 09/11/2023 7253715628 Chawan Shanthi Bai FINO PAYMENTS BANK LTD(608001)
30 KOHIR TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI) 		3638004000NRG24040820230865180 04/08/2023 nagishety 3638004WL019168 nagishety 00688 FINO0001001 707 707 Processed 09/11/2023 7253715659 Banoth Nagesh FINO PAYMENTS BANK LTD(608001)
31 KOHIR TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI) 		3638004000NRG24040820230865181 04/08/2023 Pawar Marooni Bai 3638004WL019168 Pawar Marooni Bai 00688 FINO0001001 707 707 Processed 09/11/2023 7253715661 Pawar Marooni Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 4273 4273
32 KOHIR TS-38-004-003-003/010759
(KAVELLI) 		3638004000NRG24040820230864901 04/08/2023 Vinod Kumar 3638004WL019122 Vinod Kumar 00691 IPOS0000001 1473 1473 Processed 09/11/2023 7253715625 ANDOLE VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOHIR TS-38-004-016-018/010696
(BILALPOOR) 		3638004000NRG24040820230864912 04/08/2023 Ramulu 3638004WL019124 Ramulu 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253715624 Mr. BOINI RAMULU S O B.NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3105 3105
34 KOHIR TS-38-004-002-002/010944
(DIGWAL) 		3638004000NRG24040820230865213 04/08/2023 Anjamma 3638004WL019172 Anjamma 00710 SBIN0000DOP 1553 1553 Processed 09/11/2023 7253715638 Algola Anjamma FINO PAYMENTS BANK LTD(608001)
35 KOHIR TS-38-004-003-003/010319
(KAVELLI) 		3638004000NRG24040820230864897 04/08/2023 Munirabegum 3638004WL019122 Munirabegum 00710 SBIN0000DOP 736 736 Processed 09/11/2023 7253715639 MUNIRABEGUM EN ICICI BANK LTD(508534)
36 KOHIR TS-38-004-004-004/010076
(CHINTHALGHAT) 		3638004000NRG24040820230865141 04/08/2023 Vijay Kumar 3638004WL019156 Vijay Kumar 00710 SBIN0000DOP 951 951 Processed 10/11/2023 7253715637 M VIJAYA KUMAR STATE BANK OF INDIA(508548)
37 KOHIR TS-38-004-005-006/010129
(VENKATAPUR) 		3638004000NRG24040820230865102 04/08/2023 Amjamma 3638004WL019150 Amjamma 00710 SBIN0000DOP 1227 1227 Processed 09/11/2023 7253715651 AMJAMMA CH ICICI BANK LTD(508534)
38 KOHIR TS-38-004-005-006/010268
(VENKATAPUR) 		3638004000NRG24040820230865103 04/08/2023 Maneyya 3638004WL019150 Maneyya 00710 SBIN0000DOP 1227 1227 Processed 09/11/2023 7253715650 PUTTI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOHIR TS-38-004-005-006/010350
(VENKATAPUR) 		3638004000NRG24040820230865104 04/08/2023 Anjayya 3638004WL019150 Anjayya 00710 SBIN0000DOP 1227 1227 Processed 09/11/2023 7253715640 ANJAYYA ICICI BANK LTD(508534)
SubTotal 6921 6921
Total 43157 43157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_040823APB_FTO_153740 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1447
2 KOHIR TS3638004_040823APB_FTO_153740 Canara Bank CNRB0013406 DOP 2746
3 KOHIR TS3638004_040823APB_FTO_153740 Canara Bank CNRB0013406 KAVELI MEDAK DIST 2209
4 KOHIR TS3638004_040823APB_FTO_153740 Canara Bank CNRB0013407 DOP 707
5 KOHIR TS3638004_040823APB_FTO_153740 Canara Bank CNRB0013407 MALCHALMA 1443
6 KOHIR TS3638004_040823APB_FTO_153740 STATE BANK OF INDIA SBIN0006634 DIGWAL 6308
7 KOHIR TS3638004_040823APB_FTO_153740 STATE BANK OF INDIA SBIN0006634 DOP 982
8 KOHIR TS3638004_040823APB_FTO_153740 STATE BANK OF INDIA SBIN0020103 DOP 476
9 KOHIR TS3638004_040823APB_FTO_153740 STATE BANK OF INDIA SBIN0020103 KOHIR 3468
10 KOHIR TS3638004_040823APB_FTO_153740 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 951
11 KOHIR TS3638004_040823APB_FTO_153740 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 6528
12 KOHIR TS3638004_040823APB_FTO_153740 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1593
13 KOHIR TS3638004_040823APB_FTO_153740 Fino Payments Bank Ltd FINO0001001 SATIVALI 4273
14 KOHIR TS3638004_040823APB_FTO_153740 India Post Payments Bank IPOS0000001 MEDAK 3105
15 KOHIR TS3638004_040823APB_FTO_153740 DOP SBIN0000DOP General Post Office-CBS 6921

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