Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:33 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_030623APB_FTO_83633
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) 		3638004000NRG24030620230628150 03/06/2023 bhanu prasad 3638004WL010638 bhanu prasad 00045 BARB0ZAHEER 1092 1092 Processed 08/06/2023 2313780476 METTUGARI BHANU PRASAD BANK OF BARODA(606985)
SubTotal 1092 1092
2 KOHIR TS-38-004-001-001/010545
(MADRI) 		3638004000NRG24030620230628145 03/06/2023 Edakula Pally Haridas 3638004WL010638 Edakula Pally Haridas 00354 PUNB0998300 1092 1092 Processed 08/06/2023 2313780479 MASTER EDAKULA PALLY HARIDAS STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 KOHIR TS-38-004-001-001/010005
(MADRI) 		3638004000NRG24030620230628041 03/06/2023 mahesh 3638004WL010638 mahesh 00415 SBIN0006634 546 546 Processed 08/06/2023 2313780468 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOHIR TS-38-004-001-001/010155
(MADRI) 		3638004000NRG24030620230628096 03/06/2023 shailarani 3638004WL010638 shailarani 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780465 MRS BOOTHPILLI SHAILA RANI STATE BANK OF INDIA(508548)
5 KOHIR TS-38-004-001-001/010423
(MADRI) 		3638004000NRG24030620230628136 03/06/2023 anjum 3638004WL010638 anjum 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780471 MRS ANJUM BEGUM STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-001-001/010425
(MADRI) 		3638004000NRG24030620230628137 03/06/2023 anjanna 3638004WL010638 anjanna 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780461 MR RAJAGIRI ANJANNA STATE BANK OF INDIA(508548)
7 KOHIR TS-38-004-001-001/010425
(MADRI) 		3638004000NRG24030620230628138 03/06/2023 Prashanti 3638004WL010638 Prashanti 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780466 MRS RAJAGIRI PRASHANTHI STATE BANK OF INDIA(508548)
8 KOHIR TS-38-004-001-001/010437
(MADRI) 		3638004000NRG24030620230628140 03/06/2023 kavitha 3638004WL010638 kavitha 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780472 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
9 KOHIR TS-38-004-001-001/010452
(MADRI) 		3638004000NRG24030620230628141 03/06/2023 bichamma 3638004WL010638 bichamma 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780469 MRS K BICHAMMA STATE BANK OF INDIA(508548)
10 KOHIR TS-38-004-001-001/010460
(MADRI) 		3638004000NRG24030620230628142 03/06/2023 nagma 3638004WL010638 nagma 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780462 MISS THORAMAMIDI NAGMA STATE BANK OF INDIA(508548)
11 KOHIR TS-38-004-001-001/010463
(MADRI) 		3638004000NRG24030620230628143 03/06/2023 narsamma 3638004WL010638 narsamma 00415 SBIN0006634 910 910 Processed 08/06/2023 2313780464 MRS MADIGI NARSAMMA STATE BANK OF INDIA(508548)
12 KOHIR TS-38-004-001-001/010465
(MADRI) 		3638004000NRG24030620230628144 03/06/2023 prabhalatha 3638004WL010638 prabhalatha 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780470 MRS NADIMIDODDI PRABHALATHA STATE BANK OF INDIA(508548)
13 KOHIR TS-38-004-001-001/010547
(MADRI) 		3638004000NRG24030620230628146 03/06/2023 shivalila 3638004WL010638 shivalila 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780467 MRS BANTU SIVALILA STATE BANK OF INDIA(508548)
14 KOHIR TS-38-004-001-001/010560
(MADRI) 		3638004000NRG24030620230628147 03/06/2023 laxmi 3638004WL010638 laxmi 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780463 MRS METTUGARI LAXMI STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-001-001/010578
(MADRI) 		3638004000NRG24030620230628149 03/06/2023 sandya rani 3638004WL010638 sandya rani 00415 SBIN0006634 910 910 Processed 08/06/2023 2313780474 MRS MADIGI SANDYA RANI STATE BANK OF INDIA(508548)
16 KOHIR TS-38-004-001-001/010579
(MADRI) 		3638004000NRG24030620230628537 03/06/2023 sudarshan 3638004WL010645 sudarshan 00415 SBIN0006634 1542 1542 Processed 08/06/2023 2313780475 BYAGARI SUDARSHAN CANARA BANK(508532)
17 KOHIR TS-38-004-001-001/10602
(MADRI) 		3638004000NRG24030620230628154 03/06/2023 BEGARI NIKITHA 3638004WL010638 BEGARI NIKITHA 00415 SBIN0006634 1092 1092 Processed 08/06/2023 2313780473 MRS BEGARI NIKITHA STATE BANK OF INDIA(508548)
SubTotal 15920 15920
18 KOHIR TS-38-004-001-001/010094
(MADRI) 		3638004000NRG24030620230628073 03/06/2023 bujjamma 3638004WL010638 bujjamma 00684 APGV0008126 1092 1092 Processed 08/06/2023 2313780478 Mr. MADRI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1092 1092
19 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24030620230628060 03/06/2023 Manemma 3638004WL010638 Manemma 00710 SBIN0000DOP 1092 1092 Processed 08/06/2023 2313780477 MRS MANEMMA METTUGARI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 20288 20288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_030623APB_FTO_83633 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1092
2 KOHIR TS3638004_030623APB_FTO_83633 Punjab National Bank PUNB0998300 ZAHIRABAD 1092
3 KOHIR TS3638004_030623APB_FTO_83633 STATE BANK OF INDIA SBIN0006634 DIGWAL 5460
4 KOHIR TS3638004_030623APB_FTO_83633 STATE BANK OF INDIA SBIN0006634 DOP 10460
5 KOHIR TS3638004_030623APB_FTO_83633 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1092
6 KOHIR TS3638004_030623APB_FTO_83633 DOP SBIN0000DOP General Post Office-CBS 1092

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