Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_220823APB_FTO_167536
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-38-004-019-021/010389
(PARSAPALLY) 		3638004000NRG24220820230877165 22/08/2023 laxmayya 3638004WL020955 laxmayya 00045 BARB0ZAHEER 1244 1244 Processed 09/11/2023 7253894951 METHARI LAXMAIAH CANARA BANK(508532)
SubTotal 1244 1244
2 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24220820230877192 22/08/2023 Sarala 3638004WL020961 Sarala 00048 BKID0005660 823 823 Processed 09/11/2023 7253894961 SARALA CANARA BANK(508532)
SubTotal 823 823
3 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24220820230876768 22/08/2023 anita 3638004WL020875 anita 00078 CNRB0013406 1060 1060 Processed 09/11/2023 7253894966 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
4 KOHIR TS-38-004-006-007/010307
(POTHIREDDYPALLY) 		3638004000NRG24220820230876779 22/08/2023 sanjeevaiah 3638004WL020879 sanjeevaiah 00078 CNRB0013406 1591 1591 Processed 09/11/2023 7253894967 SANJEEVAYYA BIMAGAARI ICICI BANK LTD(508534)
5 KOHIR TS-38-004-006-007/010516
(POTHIREDDYPALLY) 		3638004000NRG24220820230876782 22/08/2023 sana begum 3638004WL020879 sana begum 00078 CNRB0013406 1591 1591 Processed 09/11/2023 7253894941 Mrs. SANA BEGUM MANTOR TELANGANA GRAMEENA BANK(607195)
6 KOHIR TS-38-004-006-007/10523
(POTHIREDDYPALLY) 		3638004000NRG24220820230876758 22/08/2023 Bagya Laxmi 3638004WL020872 Bagya Laxmi 00078 CNRB0013406 1571 1571 Processed 09/11/2023 7253894944 GASTHU BAGYA LAXMI CANARA BANK(508532)
7 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24220820230876733 22/08/2023 Kyasaram Ajay Kumar 3638004WL020869 Kyasaram Ajay Kumar 00078 CNRB0013406 1448 1448 Processed 09/11/2023 7253894965 KYASARAM AJAY KUMAR CANARA BANK(508532)
SubTotal 7261 7261
8 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24220820230876780 22/08/2023 arun kumar 3638004WL020879 arun kumar 00078 CNRB0013407 1591 1591 Processed 09/11/2023 7253894968 ARUN KUMAR BHEEMAGAR I CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24220820230876781 22/08/2023 sumalatha 3638004WL020879 sumalatha 00078 CNRB0013407 1591 1591 Processed 09/11/2023 7253894964 MYATHARI SUMALATHA UNION BANK OF INDIA(508500)
10 KOHIR TS-38-004-019-021/010241
(PARSAPALLY) 		3638004000NRG24220820230877178 22/08/2023 Jagadamba 3638004WL020960 Jagadamba 00078 CNRB0013407 1528 1528 Processed 09/11/2023 7253894963 MADDULA JAGADAMBA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 KOHIR TS-38-004-019-021/010473
(PARSAPALLY) 		3638004000NRG24220820230877166 22/08/2023 raphi 3638004WL020955 raphi 00078 CNRB0013407 1244 1244 Processed 09/11/2023 7253894949 MOHAMMAD RAFEEQ CANARA BANK(508532)
12 KOHIR TS-38-004-019-021/010481
(PARSAPALLY) 		3638004000NRG24220820230877185 22/08/2023 premila 3638004WL020960 premila 00078 CNRB0013407 1528 1528 Processed 09/11/2023 7253894946 PREMA BOYINI CANARA BANK(508532)
13 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24220820230877186 22/08/2023 srinivas 3638004WL020960 srinivas 00078 CNRB0013407 1528 1528 Processed 09/11/2023 7253894948 GUDUGULA SRINIVAS CANARA BANK(508532)
14 KOHIR TS-38-004-019-021/010499
(PARSAPALLY) 		3638004000NRG24220820230877174 22/08/2023 narsimulu 3638004WL020958 narsimulu 00078 CNRB0013407 1548 1548 Processed 09/11/2023 7253894947 KESHABOINI NARSIMULU CANARA BANK(508532)
15 KOHIR TS-38-004-019-021/010511
(PARSAPALLY) 		3638004000NRG24220820230877167 22/08/2023 jerusha 3638004WL020955 jerusha 00078 CNRB0013407 1244 1244 Processed 09/11/2023 7253894969 JERUSHA SONAILA CANARA BANK(508532)
16 KOHIR TS-38-004-019-021/10561
(PARSAPALLY) 		3638004000NRG24220820230877193 22/08/2023 SATHYARAJ 3638004WL020961 SATHYARAJ 00078 CNRB0013407 1029 1029 Processed 09/11/2023 7253894945 SATYARAAJ ICICI BANK LTD(508534)
SubTotal 12831 12831
17 KOHIR TS-38-004-019-021/010525
(PARSAPALLY) 		3638004000NRG24220820230877187 22/08/2023 Avila 3638004WL020960 Avila 00089 CBIN0280816 1528 1528 Processed 09/11/2023 7253894962 Mrs. MYATHARI AVILA CENTRAL BANK OF INDIA(607115)
SubTotal 1528 1528
18 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24220820230877188 22/08/2023 Sham kumar 3638004WL020960 Sham kumar 00415 SBIN0007951 1528 1528 Processed 09/11/2023 7253894940 YATHARI SHAM KUMAR BANK OF BARODA(606985)
19 KOHIR TS-38-004-019-021/010539
(PARSAPALLY) 		3638004000NRG24220820230877175 22/08/2023 Tukaram 3638004WL020958 Tukaram 00415 SBIN0007951 1548 1548 Processed 09/11/2023 7253894954 Mr. KINDIKERI THUKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3076 3076
20 KOHIR TS-38-004-006-007/10519
(POTHIREDDYPALLY) 		3638004000NRG24220820230876783 22/08/2023 Mutyala Mallesham 3638004WL020879 Mutyala Mallesham 00415 SBIN0020103 1591 1591 Processed 10/11/2023 7253894955 MR MUTHYALA MALLESHAM STATE BANK OF INDIA(508548)
21 KOHIR TS-38-004-017-019/20016
(MANIYARPALLY) 		3638004000NRG24220820230876752 22/08/2023 Algola Sammaiah 3638004WL020871 Algola Sammaiah 00415 SBIN0020103 1592 1592 Processed 09/11/2023 7253894950 ALGOLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3183 3183
22 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24220820230877189 22/08/2023 Mahendar 3638004WL020960 Mahendar 00468 UBIN0809306 1528 1528 Processed 09/11/2023 7253894952 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1528 1528
23 KOHIR TS-38-004-019-021/010541
(PARSAPALLY) 		3638004000NRG24220820230877176 22/08/2023 Sangani Papaiah 3638004WL020959 Sangani Papaiah 00468 UBIN0910520 1574 1574 Processed 09/11/2023 7253894942 SANGANI PAPAIAH UNION BANK OF INDIA(508500)
SubTotal 1574 1574
24 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24220820230876738 22/08/2023 Sudir Kumaar 3638004WL020871 Sudir Kumaar 00684 APGV0008156 796 796 Processed 09/11/2023 7253894971 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOHIR TS-38-004-017-019/010073
(MANIYARPALLY) 		3638004000NRG24220820230876739 22/08/2023 Amrutamma 3638004WL020871 Amrutamma 00684 APGV0008156 1061 1061 Processed 09/11/2023 7253894956 NAGI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOHIR TS-38-004-017-019/010096
(MANIYARPALLY) 		3638004000NRG24220820230876671 22/08/2023 Anita 3638004WL020858 Anita 00684 APGV0008156 1542 1542 Processed 09/11/2023 7253894981 BYAGARI AANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOHIR TS-38-004-017-019/010098
(MANIYARPALLY) 		3638004000NRG24220820230876741 22/08/2023 Rutamma 3638004WL020871 Rutamma 00684 APGV0008156 1592 1592 Processed 09/11/2023 7253894978 Mrs. RUTHAMMA PATLOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24220820230876743 22/08/2023 Bujjamma 3638004WL020871 Bujjamma 00684 APGV0008156 1592 1592 Processed 09/11/2023 7253894979 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOHIR TS-38-004-017-019/010261
(MANIYARPALLY) 		3638004000NRG24220820230876744 22/08/2023 Amrutamma 3638004WL020871 Amrutamma 00684 APGV0008156 796 796 Processed 09/11/2023 7253894980 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOHIR TS-38-004-017-019/010266
(MANIYARPALLY) 		3638004000NRG24220820230876745 22/08/2023 Satyamma 3638004WL020871 Satyamma 00684 APGV0008156 1592 1592 Processed 09/11/2023 7253894958 YENIKEPALLY SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOHIR TS-38-004-017-019/010382
(MANIYARPALLY) 		3638004000NRG24220820230876747 22/08/2023 Shemkar Nayak 3638004WL020871 Shemkar Nayak 00684 APGV0008156 1592 1592 Processed 09/11/2023 7253894977 CHOUHAN SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24220820230876748 22/08/2023 Anjamma 3638004WL020871 Anjamma 00684 APGV0008156 1326 1326 Processed 09/11/2023 7253894957 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11889 11889
33 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24220820230877173 22/08/2023 ravendar 3638004WL020958 ravendar 00685 TSAB0017033 774 774 Processed 09/11/2023 7253894943 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 774 774
34 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24220820230876750 22/08/2023 Iramani 3638004WL020871 Iramani 00688 FINO0001001 1592 1592 Processed 09/11/2023 7253894970 VADLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1592 1592
35 KOHIR TS-38-004-017-019/010075
(MANIYARPALLY) 		3638004000NRG24220820230876740 22/08/2023 Syaamalamma 3638004WL020871 Syaamalamma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7253894936 SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24220820230876742 22/08/2023 Susilamma 3638004WL020871 Susilamma 00691 IPOS0000001 1592 1592 Processed 09/11/2023 7253894939 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24220820230876746 22/08/2023 Padmamma 3638004WL020871 Padmamma 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7253894937 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24220820230876749 22/08/2023 Lakshmamma 3638004WL020871 Lakshmamma 00691 IPOS0000001 1592 1592 Processed 09/11/2023 7253894976 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOHIR TS-38-004-019-021/010122
(PARSAPALLY) 		3638004000NRG24220820230877191 22/08/2023 Manjula 3638004WL020961 Manjula 00691 IPOS0000001 1029 1029 Processed 09/11/2023 7253894938 SUREKA GUDUGULA ICICI BANK LTD(508534)
40 KOHIR TS-38-004-019-021/010172
(PARSAPALLY) 		3638004000NRG24220820230877169 22/08/2023 Srinivas 3638004WL020957 Srinivas 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253894972 BOINI SRINIVAS CANARA BANK(508532)
41 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24220820230877170 22/08/2023 Chamdrappa 3638004WL020957 Chamdrappa 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253894974 CHAMDRAPPA EM ICICI BANK LTD(508534)
42 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24220820230877179 22/08/2023 Ismall Bee 3638004WL020960 Ismall Bee 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7253894973 ISMAIL BEE CANARA BANK(508532)
43 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24220820230877181 22/08/2023 ameen 3638004WL020960 ameen 00691 IPOS0000001 1019 1019 Processed 09/11/2023 7253894975 MD AMEEN SAB CANARA BANK(508532)
SubTotal 11462 11462
44 KOHIR TS-38-004-006-007/010072
(POTHIREDDYPALLY) 		3638004000NRG24220820230876777 22/08/2023 Sheaker 3638004WL020879 Sheaker 00710 SBIN0000DOP 1061 1061 Processed 09/11/2023 7253894960 SHEAKER ICICI BANK LTD(508534)
45 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24220820230876670 22/08/2023 Sayamma 3638004WL020857 Sayamma 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253894953 SAYAMMA ICICI BANK LTD(508534)
46 KOHIR TS-38-004-007-008/010098
(NAGIREDDYPALLY) 		3638004000NRG24220820230876734 22/08/2023 Adivayya 3638004WL020869 Adivayya 00710 SBIN0000DOP 1448 1448 Processed 09/11/2023 7253894959 Mr. ALGOLA ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4141 4141
Total 62906 62906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_220823APB_FTO_167536 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1244
2 KOHIR TS3638004_220823APB_FTO_167536 Bank of India BKID0005660 DOP 823
3 KOHIR TS3638004_220823APB_FTO_167536 Canara Bank CNRB0013406 DOP 4242
4 KOHIR TS3638004_220823APB_FTO_167536 Canara Bank CNRB0013406 KAVELI MEDAK DIST 3019
5 KOHIR TS3638004_220823APB_FTO_167536 Canara Bank CNRB0013407 DOP 7092
6 KOHIR TS3638004_220823APB_FTO_167536 Canara Bank CNRB0013407 MALCHALMA 5739
7 KOHIR TS3638004_220823APB_FTO_167536 Central Bank Of India CBIN0280816 ZAHEERABAD 1528
8 KOHIR TS3638004_220823APB_FTO_167536 STATE BANK OF INDIA SBIN0007951 DOP 1528
9 KOHIR TS3638004_220823APB_FTO_167536 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1548
10 KOHIR TS3638004_220823APB_FTO_167536 STATE BANK OF INDIA SBIN0020103 KOHIR 3183
11 KOHIR TS3638004_220823APB_FTO_167536 UNION BANK OF INDIA UBIN0809306 RAJOLE 1528
12 KOHIR TS3638004_220823APB_FTO_167536 UNION BANK OF INDIA UBIN0910520 HYDERABAD-FILMNAGAR 1574
13 KOHIR TS3638004_220823APB_FTO_167536 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 11889
14 KOHIR TS3638004_220823APB_FTO_167536 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 774
15 KOHIR TS3638004_220823APB_FTO_167536 Fino Payments Bank Ltd FINO0001001 SATIVALI 1592
16 KOHIR TS3638004_220823APB_FTO_167536 India Post Payments Bank IPOS0000001 MEDAK 11462
17 KOHIR TS3638004_220823APB_FTO_167536 DOP SBIN0000DOP General Post Office-CBS 4141

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