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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:21 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_120623APB_FTO_95243
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-38-004-009-010/010090
(RAJNELLI) 		3638004000NRG24090620230696521 12/06/2023 Byagari Shivakumar 3638004WL011768 Byagari Shivakumar 00045 BARB0ZAHEER 895 895 Processed 03/07/2023 2982013032 BYAGARI SHIVAKUMAR BANK OF BARODA(606985)
2 KOHIR TS-38-004-009-010/010487
(RAJNELLI) 		3638004000NRG24090620230696605 12/06/2023 Madhukar 3638004WL011768 Madhukar 00045 BARB0ZAHEER 895 895 Processed 03/07/2023 2982013033 PARIMAGARI MADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1790 1790
3 KOHIR TS-38-004-009-010/010475
(RAJNELLI) 		3638004000NRG24090620230696599 12/06/2023 Nafeesa begum 3638004WL011768 Nafeesa begum 00048 BKID0005660 895 895 Processed 03/07/2023 2982013036 MRS NAFEESA BEGUM STATE BANK OF INDIA(508548)
SubTotal 895 895
4 KOHIR TS-38-004-009-010/10491
(RAJNELLI) 		3638004000NRG24090620230696607 12/06/2023 M Sandeep 3638004WL011768 M Sandeep 00152 HDFC0002243 895 895 Processed 03/07/2023 2982013034 M SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 895 895
5 KOHIR TS-38-004-004-004/010072
(CHINTHALGHAT) 		3638004000NRG24090620230697202 12/06/2023 raju 3638004WL011773 raju 00415 SBIN0006634 313 313 Processed 03/07/2023 2982013029 MR KARNE RAJU STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-004-004/010746
(CHINTHALGHAT) 		3638004000NRG24090620230697239 12/06/2023 singitham susheelamma 3638004WL011773 singitham susheelamma 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013023 MRS SINGITAM SUSEELAMMA STATE BANK OF INDIA(508548)
7 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24090620230697240 12/06/2023 mohan 3638004WL011773 mohan 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013024 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
8 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24090620230697242 12/06/2023 rakesh 3638004WL011773 rakesh 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013026 MR KOHEER RAKESH STATE BANK OF INDIA(508548)
9 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24090620230697241 12/06/2023 vijay kumar 3638004WL011773 vijay kumar 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013022 VIJAY KUMAAR KOHIR ICICI BANK LTD(508534)
10 KOHIR TS-38-004-004-004/010795
(CHINTHALGHAT) 		3638004000NRG24090620230697243 12/06/2023 ramulamma 3638004WL011773 ramulamma 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013028 MANGALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOHIR TS-38-004-004-004/010820
(CHINTHALGHAT) 		3638004000NRG24090620230697244 12/06/2023 bujamma 3638004WL011773 bujamma 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013025 MRS KARNE BUJJAMMA STATE BANK OF INDIA(508548)
12 KOHIR TS-38-004-004-004/10852
(CHINTHALGHAT) 		3638004000NRG24090620230697247 12/06/2023 Shekapuram Premeela 3638004WL011773 Shekapuram Premeela 00415 SBIN0006634 782 782 Processed 03/07/2023 2982013027 MRS SHEKAPURAM PREMEELA STATE BANK OF INDIA(508548)
SubTotal 5787 5787
13 KOHIR TS-38-004-008-009/010187
(KOHIR) 		3638004000NRG24120620230704572 12/06/2023 Shyamalamma 3638004WL011939 Shyamalamma 00415 SBIN0020103 478 478 Processed 03/07/2023 2982013054 MRS LAGGERI SHYAMALAMMA STATE BANK OF INDIA(508548)
14 KOHIR TS-38-004-008-009/010504
(KOHIR) 		3638004000NRG24120620230704612 12/06/2023 K DILEEP KUMAR 3638004WL011939 K DILEEP KUMAR 00415 SBIN0020103 759 759 Processed 03/07/2023 2982013053 MR K DILEEP KUMAR STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-008-009/010674
(KOHIR) 		3638004000NRG24120620230704674 12/06/2023 Lakshmi 3638004WL011939 Lakshmi 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013052 MS PARTHUGARI LAXMI STATE BANK OF INDIA(508548)
16 KOHIR TS-38-004-008-009/010799
(KOHIR) 		3638004000NRG24120620230704713 12/06/2023 Amsamma 3638004WL011939 Amsamma 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013045 MR GODDAM AMSAMMA STATE BANK OF INDIA(508548)
17 KOHIR TS-38-004-008-009/010801
(KOHIR) 		3638004000NRG24120620230704714 12/06/2023 Sakamma 3638004WL011939 Sakamma 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013058 SAKAMMA TURKSRIGARI ICICI BANK LTD(508534)
18 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24120620230704767 12/06/2023 Nagesh 3638004WL011939 Nagesh 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013048 Mamidipalli Nagesh FINO PAYMENTS BANK LTD(608001)
19 KOHIR TS-38-004-008-009/012096
(KOHIR) 		3638004000NRG24120620230704773 12/06/2023 vijaya 3638004WL011939 vijaya 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013070 MRS POTHRAJ VIJAYA STATE BANK OF INDIA(508548)
20 KOHIR TS-38-004-008-009/012107
(KOHIR) 		3638004000NRG24120620230704774 12/06/2023 renuka 3638004WL011939 renuka 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013066 MRS BAINDLA RENUKA STATE BANK OF INDIA(508548)
21 KOHIR TS-38-004-008-009/012120
(KOHIR) 		3638004000NRG24120620230704775 12/06/2023 Arun kumar 3638004WL011939 Arun kumar 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013062 Eramani Arun Kumar FINO PAYMENTS BANK LTD(608001)
22 KOHIR TS-38-004-008-009/012124
(KOHIR) 		3638004000NRG24120620230704776 12/06/2023 Lavanya 3638004WL011939 Lavanya 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013050 MRS MUTHYALAGARI LAVANYA STATE BANK OF INDIA(508548)
23 KOHIR TS-38-004-008-009/012183
(KOHIR) 		3638004000NRG24120620230704777 12/06/2023 Sunitha 3638004WL011939 Sunitha 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013046 MRS M SUNITHA STATE BANK OF INDIA(508548)
24 KOHIR TS-38-004-008-009/012184
(KOHIR) 		3638004000NRG24120620230704778 12/06/2023 taramma 3638004WL011939 taramma 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013041 MRS TALARI THARAMMA STATE BANK OF INDIA(508548)
25 KOHIR TS-38-004-008-009/012188
(KOHIR) 		3638004000NRG24120620230704779 12/06/2023 kavitha 3638004WL011939 kavitha 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013065 MRS SALE KAVITHA STATE BANK OF INDIA(508548)
26 KOHIR TS-38-004-008-009/012189
(KOHIR) 		3638004000NRG24120620230704780 12/06/2023 subhash 3638004WL011939 subhash 00415 SBIN0020103 478 478 Processed 03/07/2023 2982013042 MR SUBASH NERODI STATE BANK OF INDIA(508548)
27 KOHIR TS-38-004-008-009/012207
(KOHIR) 		3638004000NRG24120620230704781 12/06/2023 Ramesh 3638004WL011939 Ramesh 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013049 mutyalagariRamesh mutyala GENERAL POST OFFICE(607245)
28 KOHIR TS-38-004-008-009/12236
(KOHIR) 		3638004000NRG24120620230704789 12/06/2023 Potadi Pandurangam 3638004WL011939 Potadi Pandurangam 00415 SBIN0020103 797 797 Processed 03/07/2023 2982013031 MR POTADI PANDURANGAM STATE BANK OF INDIA(508548)
29 KOHIR TS-38-004-009-010/010022
(RAJNELLI) 		3638004000NRG24090620230696467 12/06/2023 murali 3638004WL011768 murali 00415 SBIN0020103 746 746 Processed 03/07/2023 2982013064 MR CHITTEKARI MURALI STATE BANK OF INDIA(508548)
30 KOHIR TS-38-004-009-010/010119
(RAJNELLI) 		3638004000NRG24090620230696542 12/06/2023 Golla Suresh Kumar 3638004WL011768 Golla Suresh Kumar 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013030 GOLLA SURESH KUMAR BANK OF BARODA(606985)
31 KOHIR TS-38-004-009-010/010130
(RAJNELLI) 		3638004000NRG24090620230696551 12/06/2023 pranesh 3638004WL011768 pranesh 00415 SBIN0020103 447 447 Processed 03/07/2023 2982013051 MR D PRANESH STATE BANK OF INDIA(508548)
32 KOHIR TS-38-004-009-010/010188
(RAJNELLI) 		3638004000NRG24090620230696563 12/06/2023 Lakshmi 3638004WL011768 Lakshmi 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013044 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
33 KOHIR TS-38-004-009-010/010191
(RAJNELLI) 		3638004000NRG24090620230696567 12/06/2023 ravikanth 3638004WL011768 ravikanth 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013068 AGAM RAVIKANTH PAYTM PAYMENTS BANK LTD(608032)
34 KOHIR TS-38-004-009-010/010198
(RAJNELLI) 		3638004000NRG24090620230696569 12/06/2023 Mekala Naveen Kumar 3638004WL011768 Mekala Naveen Kumar 00415 SBIN0020103 298 298 Processed 03/07/2023 2982013067 MR MEKALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
35 KOHIR TS-38-004-009-010/010408
(RAJNELLI) 		3638004000NRG24090620230696582 12/06/2023 sadha bee 3638004WL011768 sadha bee 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013047 MRS DUDEKULA SADTHA BEE STATE BANK OF INDIA(508548)
36 KOHIR TS-38-004-009-010/010460
(RAJNELLI) 		3638004000NRG24090620230696591 12/06/2023 anitha 3638004WL011768 anitha 00415 SBIN0020103 596 596 Processed 03/07/2023 2982013063 MRS MOGUDUMPALLY ANITHA STATE BANK OF INDIA(508548)
37 KOHIR TS-38-004-009-010/010462
(RAJNELLI) 		3638004000NRG24090620230696592 12/06/2023 lavanya 3638004WL011768 lavanya 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013059 MRS MANGALI LAVANYA STATE BANK OF INDIA(508548)
38 KOHIR TS-38-004-009-010/010465
(RAJNELLI) 		3638004000NRG24090620230696594 12/06/2023 krishnaveni 3638004WL011768 krishnaveni 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013060 MRS UPPARI KRISHNAVENI STATE BANK OF INDIA(508548)
39 KOHIR TS-38-004-009-010/010471
(RAJNELLI) 		3638004000NRG24090620230696596 12/06/2023 rajini 3638004WL011768 rajini 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013056 M Rajini FINO PAYMENTS BANK LTD(608001)
40 KOHIR TS-38-004-009-010/010475
(RAJNELLI) 		3638004000NRG24090620230696600 12/06/2023 quthbouddin 3638004WL011768 quthbouddin 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013057 MR DUDEKULA QUTBODDIN STATE BANK OF INDIA(508548)
41 KOHIR TS-38-004-009-010/010481
(RAJNELLI) 		3638004000NRG24090620230696602 12/06/2023 Sangameshwar 3638004WL011768 Sangameshwar 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013069 MR PADAKANTI SANGHMESWAR STATE BANK OF INDIA(508548)
42 KOHIR TS-38-004-009-010/010485
(RAJNELLI) 		3638004000NRG24090620230696603 12/06/2023 Sunil kumar 3638004WL011768 Sunil kumar 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013061 MR DAPPU SUNIL KUMAR STATE BANK OF INDIA(508548)
43 KOHIR TS-38-004-009-010/10490
(RAJNELLI) 		3638004000NRG24090620230696606 12/06/2023 Uppari pushpa latha 3638004WL011768 Uppari pushpa latha 00415 SBIN0020103 895 895 Processed 03/07/2023 2982013055 MRS PUSHPALATHA UPPARI STATE BANK OF INDIA(508548)
SubTotal 24008 24008
44 KOHIR TS-38-004-009-010/010021
(RAJNELLI) 		3638004000NRG24090620230696465 12/06/2023 swathi 3638004WL011768 swathi 00415 SBIN0020472 447 447 Processed 03/07/2023 2982013043 MISS DAPPU SWATHI STATE BANK OF INDIA(508548)
SubTotal 447 447
45 KOHIR TS-38-004-009-010/010465
(RAJNELLI) 		3638004000NRG24090620230696593 12/06/2023 venkatesham 3638004WL011768 venkatesham 00468 UBIN0913901 895 895 Processed 03/07/2023 2982013035 UPPARI VENKATESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 895 895
46 KOHIR TS-38-004-009-010/10494
(RAJNELLI) 		3638004000NRG24090620230696609 12/06/2023 Parimagari Saritha 3638004WL011768 Parimagari Saritha 00685 TSAB0017033 746 746 Processed 03/07/2023 2982013020 Parimagari Saritha FINCARE SMALL FINANCE BANK LTD(608304)
47 KOHIR TS-38-004-009-010/10496
(RAJNELLI) 		3638004000NRG24090620230696612 12/06/2023 Agam Vijay Kanth 3638004WL011768 Agam Vijay Kanth 00685 TSAB0017033 895 895 Processed 03/07/2023 2982013021 AGAM VIJAY KANTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1641 1641
48 KOHIR TS-38-004-008-009/010674
(KOHIR) 		3638004000NRG24120620230704673 12/06/2023 Nagayya 3638004WL011939 Nagayya 00691 IPOS0000001 478 478 Processed 03/07/2023 2982013019 PARTUGARI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOHIR TS-38-004-009-010/010480
(RAJNELLI) 		3638004000NRG24090620230696601 12/06/2023 Lavanya 3638004WL011768 Lavanya 00691 IPOS0000001 746 746 Processed 03/07/2023 2982013018 TALARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
50 KOHIR TS-38-004-004-004/010076
(CHINTHALGHAT) 		3638004000NRG24090620230697203 12/06/2023 Vijay Kumar 3638004WL011773 Vijay Kumar 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2982013037 M VIJAYA KUMAR STATE BANK OF INDIA(508548)
51 KOHIR TS-38-004-004-004/010119
(CHINTHALGHAT) 		3638004000NRG24090620230697205 12/06/2023 Neelamma 3638004WL011773 Neelamma 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2982013038 NEELAMMA GOLLA ICICI BANK LTD(508534)
52 KOHIR TS-38-004-008-009/011935
(KOHIR) 		3638004000NRG24120620230704770 12/06/2023 Ranemma 3638004WL011939 Ranemma 00710 SBIN0000DOP 797 797 Processed 03/07/2023 2982013040 MISS SONNAIYALA RANEMMA STATE BANK OF INDIA(508548)
53 KOHIR TS-38-004-009-010/010060
(RAJNELLI) 		3638004000NRG24090620230696495 12/06/2023 Jubedaa Bee 3638004WL011768 Jubedaa Bee 00710 SBIN0000DOP 895 895 Processed 03/07/2023 2982013039 JUBEDAA BEE MD ICICI BANK LTD(508534)
SubTotal 3256 3256
Total 40838 40838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_120623APB_FTO_95243 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1790
2 KOHIR TS3638004_120623APB_FTO_95243 Bank of India BKID0005660 DOP 895
3 KOHIR TS3638004_120623APB_FTO_95243 HDFC Bank HDFC0002243 ZAHEERABAD 895
4 KOHIR TS3638004_120623APB_FTO_95243 STATE BANK OF INDIA SBIN0006634 DIGWAL 2346
5 KOHIR TS3638004_120623APB_FTO_95243 STATE BANK OF INDIA SBIN0006634 DOP 3441
6 KOHIR TS3638004_120623APB_FTO_95243 STATE BANK OF INDIA SBIN0020103 DOP 14692
7 KOHIR TS3638004_120623APB_FTO_95243 STATE BANK OF INDIA SBIN0020103 KOHIR 9316
8 KOHIR TS3638004_120623APB_FTO_95243 STATE BANK OF INDIA SBIN0020472 DOP 447
9 KOHIR TS3638004_120623APB_FTO_95243 UNION BANK OF INDIA UBIN0913901 DOP 895
10 KOHIR TS3638004_120623APB_FTO_95243 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1641
11 KOHIR TS3638004_120623APB_FTO_95243 India Post Payments Bank IPOS0000001 MEDAK 1224
12 KOHIR TS3638004_120623APB_FTO_95243 DOP SBIN0000DOP General Post Office-CBS 3256

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