Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_260523FTO_71769
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-38-004-011-012/20031
(PICHARAGAD) 		3638004000NRG24250520230516347 26/05/2023 Pangala Prashanth 3638004WL008669 Pangala Prashanth 00045 BARB0ZAHEER 884 884 Processed 31/05/2023 1980231800 Pangala Prashanth ()
SubTotal 884 884
2 KOHIR TS-38-004-001-001/010392
(MADRI) 		3638004000NRG24260520230530524 26/05/2023 srikanth 3638004WL008916 srikanth 00048 BKID0005660 918 918 Processed 31/05/2023 1980231801 srikanth ()
3 KOHIR TS-38-004-011-012/20024
(PICHARAGAD) 		3638004000NRG24250520230516344 26/05/2023 Pangala Amruthamma 3638004WL008669 Pangala Amruthamma 00048 BKID0005660 1326 1326 Processed 31/05/2023 1980231802 Pangala Amruthamma ()
SubTotal 2244 2244
4 KOHIR TS-38-004-018-020/010664
(BADAMPET) 		3638004000NRG24250520230513058 26/05/2023 rachamma 3638004WL008621 rachamma 00078 CNRB0013407 905 905 Processed 31/05/2023 1980231804 rachamma ()
5 KOHIR TS-38-004-018-020/10737
(BADAMPET) 		3638004000NRG24250520230511852 26/05/2023 RACHANNA CHILUKAA 3638004WL008601 RACHANNA CHILUKAA 00078 CNRB0013407 909 909 Processed 31/05/2023 1980231806 RACHANNA CHILUKAA ()
6 KOHIR TS-38-004-018-020/10739
(BADAMPET) 		3638004000NRG24250520230511853 26/05/2023 Bhumaiah 3638004WL008601 Bhumaiah 00078 CNRB0013407 909 909 Rejected 31/05/2023 1980231805 No Such Account
SubTotal 2723 2723
7 KOHIR TS-38-004-011-012/010660
(PICHARAGAD) 		3638004000NRG24250520230516305 26/05/2023 anitha 3638004WL008669 anitha 00089 CBIN0280816 1326 1326 Processed 31/05/2023 1980231803 anitha ()
SubTotal 1326 1326
8 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24260520230530184 26/05/2023 naganna 3638004WL008899 naganna 00415 SBIN0006634 900 900 Processed 31/05/2023 1980231810 MR METTUGARI NAGANNA ()
9 KOHIR TS-38-004-001-001/010423
(MADRI) 		3638004000NRG24260520230530525 26/05/2023 Fayaz 3638004WL008916 Fayaz 00415 SBIN0006634 918 918 Processed 31/05/2023 1980231809 NO NAME ()
SubTotal 1818 1818
10 KOHIR TS-38-004-011-012/20030
(PICHARAGAD) 		3638004000NRG24250520230516346 26/05/2023 Gaddam Rajesh Kumar 3638004WL008669 Gaddam Rajesh Kumar 00415 SBIN0007951 884 884 Processed 31/05/2023 1980231811 MR GADDAM RAJESH ()
SubTotal 884 884
11 KOHIR TS-38-004-011-012/011017
(PICHARAGAD) 		3638004000NRG24250520230516324 26/05/2023 sailan 3638004WL008669 sailan 00415 SBIN0020101 1105 1105 Processed 31/05/2023 1980231812 MR GADDAM SAILAN ()
SubTotal 1105 1105
12 KOHIR TS-38-004-011-012/20022
(PICHARAGAD) 		3638004000NRG24250520230516342 26/05/2023 MYATARI SULOCHANAMMA 3638004WL008669 MYATARI SULOCHANAMMA 00415 SBIN0020103 884 884 Processed 31/05/2023 1980231813 MR MYATARI SULOCHANA ()
SubTotal 884 884
13 KOHIR TS-38-004-017-019/010753
(MANIYARPALLY) 		3638004000NRG24250520230517595 26/05/2023 Asha Be 3638004WL008688 Asha Be 00684 APGV0008156 1629 1629 Processed 31/05/2023 1980231799 Asha Be ()
SubTotal 1629 1629
14 KOHIR TS-38-004-011-012/010660
(PICHARAGAD) 		3638004000NRG24250520230516306 26/05/2023 Mogulaiah 3638004WL008669 Mogulaiah 00688 FINO0001001 1326 1326 Processed 31/05/2023 1980231807 Mogulaiah ()
SubTotal 1326 1326
15 KOHIR TS-38-004-011-012/20029
(PICHARAGAD) 		3638004000NRG24250520230516345 26/05/2023 Chandrakala 3638004WL008669 Chandrakala 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 1980231808 No Such Account
SubTotal 1326 1326
Total 16149 16149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_260523FTO_71769 Bank of Baroda BARB0ZAHEER ZAHEERABAD 884
2 KOHIR TS3638004_260523FTO_71769 Bank of India BKID0005660 DOP 918
3 KOHIR TS3638004_260523FTO_71769 Bank of India BKID0005660 ZAHIRABAD 1326
4 KOHIR TS3638004_260523FTO_71769 Canara Bank CNRB0013407 MALCHALMA 2723
5 KOHIR TS3638004_260523FTO_71769 Central Bank Of India CBIN0280816 DOP 1326
6 KOHIR TS3638004_260523FTO_71769 STATE BANK OF INDIA SBIN0006634 DIGWAL 918
7 KOHIR TS3638004_260523FTO_71769 STATE BANK OF INDIA SBIN0006634 DOP 900
8 KOHIR TS3638004_260523FTO_71769 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 884
9 KOHIR TS3638004_260523FTO_71769 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1105
10 KOHIR TS3638004_260523FTO_71769 STATE BANK OF INDIA SBIN0020103 KOHIR 884
11 KOHIR TS3638004_260523FTO_71769 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1629
12 KOHIR TS3638004_260523FTO_71769 Fino Payments Bank Ltd FINO0001001 SATIVALI 1326
13 KOHIR TS3638004_260523FTO_71769 India Post Payments Bank IPOS0000001 SANGAREDDY 1326

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