Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:35 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_210423FTO_23954
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-38-004-003-003/10765
(KAVELLI) 		3638004000NRG24200420230115484 21/04/2023 KUMMARI NARAYANA 3638004WL002112 KUMMARI NARAYANA 00078 CNRB0013406 1205 1205 Processed 12/05/2023 1486645752 KUMMARI NARAYANA ()
2 KOHIR TS-38-004-003-003/10769
(KAVELLI) 		3638004000NRG24200420230115685 21/04/2023 Dappu Shakuntala 3638004WL002119 Dappu Shakuntala 00078 CNRB0013406 1204 1204 Processed 12/05/2023 1486645753 Dappu Shakuntala ()
SubTotal 2409 2409
3 KOHIR TS-38-004-011-012/010660
(PICHARAGAD) 		3638004000NRG24200420230118670 21/04/2023 anitha 3638004WL002169 anitha 00089 CBIN0280816 1014 1014 Processed 12/05/2023 1486645744 anitha ()
4 KOHIR TS-38-004-011-012/011030
(PICHARAGAD) 		3638004000NRG24200420230118684 21/04/2023 Sumalatha 3638004WL002169 Sumalatha 00089 CBIN0280816 845 845 Processed 12/05/2023 1486645750 Sumalatha ()
5 KOHIR TS-38-004-023-001/011050
(PICHERAGAD THANDA) 		3638004000NRG24200420230118384 21/04/2023 kishan 3638004WL002164 kishan 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645747 kishan ()
6 KOHIR TS-38-004-023-001/011140
(PICHERAGAD THANDA) 		3638004000NRG24200420230118416 21/04/2023 Sareetha Bai 3638004WL002164 Sareetha Bai 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645748 Sareetha Bai ()
7 KOHIR TS-38-004-023-001/011140
(PICHERAGAD THANDA) 		3638004000NRG24200420230118417 21/04/2023 Sunitha Bai 3638004WL002164 Sunitha Bai 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645751 Sunitha Bai ()
8 KOHIR TS-38-004-023-001/011144
(PICHERAGAD THANDA) 		3638004000NRG24200420230118422 21/04/2023 Meera Bai 3638004WL002164 Meera Bai 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645746 Meera Bai ()
9 KOHIR TS-38-004-023-001/011145
(PICHERAGAD THANDA) 		3638004000NRG24200420230118424 21/04/2023 nirmala bai 3638004WL002164 nirmala bai 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645745 nirmala bai ()
10 KOHIR TS-38-004-023-001/011147
(PICHERAGAD THANDA) 		3638004000NRG24200420230118426 21/04/2023 seetha bai 3638004WL002164 seetha bai 00089 CBIN0280816 858 858 Processed 12/05/2023 1486645749 seetha bai ()
SubTotal 7007 7007
11 KOHIR TS-38-004-002-002/11321
(DIGWAL) 		3638004000NRG24210420230122925 21/04/2023 Talari Jyothi 3638004WL002247 Talari Jyothi 00415 SBIN0006634 1411 1411 Processed 12/05/2023 1486645755 MRS TALARI JYOTHI ()
12 KOHIR TS-38-004-003-003/10767
(KAVELLI) 		3638004000NRG24200420230115684 21/04/2023 MATHARI ASHOK 3638004WL002119 MATHARI ASHOK 00415 SBIN0006634 1003 1003 Processed 12/05/2023 1486645756 MR MATHARI ASHOK ()
SubTotal 2414 2414
13 KOHIR TS-38-004-023-001/011132
(PICHERAGAD THANDA) 		3638004000NRG24200420230118406 21/04/2023 bhaskar 3638004WL002164 bhaskar 00415 SBIN0007951 286 286 Processed 12/05/2023 1486645757 MR RAMAVATH BHASKAR ()
SubTotal 286 286
14 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24200420230116205 21/04/2023 ramesh 3638004WL002126 ramesh 00415 SBIN0020103 1100 1100 Processed 12/05/2023 1486645758 MR METHARI RAMESH ()
SubTotal 1100 1100
15 KOHIR TS-38-004-017-019/010013
(MANIYARPALLY) 		3638004000NRG24200420230116114 21/04/2023 Bakkappa 3638004WL002126 Bakkappa 00684 APGV0008156 1100 1100 Processed 12/05/2023 1486645740 Bakkappa ()
16 KOHIR TS-38-004-017-019/010076
(MANIYARPALLY) 		3638004000NRG24200420230116129 21/04/2023 Shantamma 3638004WL002126 Shantamma 00684 APGV0008156 1100 1100 Processed 12/05/2023 1486645742 Shantamma ()
17 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24200420230116212 21/04/2023 Hanumayya 3638004WL002126 Hanumayya 00684 APGV0008156 1100 1100 Processed 12/05/2023 1486645741 Hanumayya ()
18 KOHIR TS-38-004-017-019/011039
(MANIYARPALLY) 		3638004000NRG24200420230116263 21/04/2023 manusha 3638004WL002126 manusha 00684 APGV0008156 1100 1100 Processed 12/05/2023 1486645743 manusha ()
SubTotal 4400 4400
19 KOHIR TS-38-004-004-004/010087
(CHINTHALGHAT) 		3638004000NRG24210420230122578 21/04/2023 Sneha Latha 3638004WL002238 Sneha Latha 00710 SBIN0000DOP 1414 1414 Processed 12/05/2023 1486645754 Sneha Latha ()
SubTotal 1414 1414
Total 19030 19030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_210423FTO_23954 Canara Bank CNRB0013406 KAVELI MEDAK DIST 2409
2 KOHIR TS3638004_210423FTO_23954 Central Bank Of India CBIN0280816 DOP 7007
3 KOHIR TS3638004_210423FTO_23954 STATE BANK OF INDIA SBIN0006634 DIGWAL 2414
4 KOHIR TS3638004_210423FTO_23954 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 286
5 KOHIR TS3638004_210423FTO_23954 STATE BANK OF INDIA SBIN0020103 KOHIR 1100
6 KOHIR TS3638004_210423FTO_23954 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 4400
7 KOHIR TS3638004_210423FTO_23954 DOP SBIN0000DOP General Post Office-CBS 1414

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