Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:49 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_260923FTO_195642
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-38-004-003-003/10768
(KAVELLI) 		3638004000NRG24260920230893415 26/09/2023 AFSAR MOHAMMED 3638004WL024266 AFSAR MOHAMMED 00078 CNRB0013406 1414 1414 Processed 09/11/2023 7256288902 AFSAR MOHAMMED ()
2 KOHIR TS-38-004-006-007/010072
(POTHIREDDYPALLY) 		3638004000NRG24260920230893505 26/09/2023 Bobbiligama Padmamma 3638004WL024295 Bobbiligama Padmamma 00078 CNRB0013406 1061 1061 Processed 09/11/2023 7256288901 Bobbiligama Padmamma ()
SubTotal 2475 2475
3 KOHIR TS-38-004-019-021/010195
(PARSAPALLY) 		3638004000NRG24260920230893515 26/09/2023 BOYINI NARSAMMA 3638004WL024298 BOYINI NARSAMMA 00078 CNRB0013407 1209 1209 Processed 09/11/2023 7256288903 BOYINI NARSAMMA ()
4 KOHIR TS-38-004-019-021/10568
(PARSAPALLY) 		3638004000NRG24260920230893523 26/09/2023 Gaddamidi Laxmi 3638004WL024298 Gaddamidi Laxmi 00078 CNRB0013407 1209 1209 Processed 09/11/2023 7256288904 Gaddamidi Laxmi ()
SubTotal 2418 2418
5 KOHIR TS-38-004-019-021/10569
(PARSAPALLY) 		3638004000NRG24260920230893524 26/09/2023 Sathyamma 3638004WL024298 Sathyamma 00688 FINO0001001 1209 1209 Processed 09/11/2023 7256288905 Sathyamma ()
6 KOHIR TS-38-004-019-021/10575
(PARSAPALLY) 		3638004000NRG24260920230893525 26/09/2023 Manjulamma 3638004WL024298 Manjulamma 00688 FINO0001001 1209 1209 Processed 09/11/2023 7256288906 Manjulamma ()
SubTotal 2418 2418
Total 7311 7311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_260923FTO_195642 Canara Bank CNRB0013406 KAVELI MEDAK DIST 2475
2 KOHIR TS3638004_260923FTO_195642 Canara Bank CNRB0013407 MALCHALMA 2418
3 KOHIR TS3638004_260923FTO_195642 Fino Payments Bank Ltd FINO0001001 SATIVALI 2418

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