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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:08 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_131023APB_FTO_212934
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-38-004-019-021/010398
(PARSAPALLY) 		3638004000NRG24131020230901755 13/10/2023 MYATARI MANJULA 3638004WL025946 MYATARI MANJULA 00045 BARB0ZAHEER 997 997 Processed 10/11/2023 7324883289 MYATARI MANJULA CANARA BANK(508532)
SubTotal 997 997
2 KOHIR TS-38-004-019-021/010451
(PARSAPALLY) 		3638004000NRG24131020230901757 13/10/2023 swapna 3638004WL025946 swapna 00078 CNRB0013407 665 665 Processed 10/11/2023 7324883276 CHARLA SWAPNA CANARA BANK(508532)
3 KOHIR TS-38-004-019-021/010463
(PARSAPALLY) 		3638004000NRG24131020230901758 13/10/2023 prabhakar 3638004WL025946 prabhakar 00078 CNRB0013407 997 997 Processed 10/11/2023 7324883275 MANNELLI PRABHAKAR CANARA BANK(508532)
4 KOHIR TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901655 13/10/2023 Somlibai 3638004WL025927 Somlibai 00078 CNRB0013407 1502 1502 Processed 10/11/2023 7324883278 SOMLIBAI ICICI BANK LTD(508534)
5 KOHIR TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901659 13/10/2023 lalitha bai 3638004WL025927 lalitha bai 00078 CNRB0013407 751 751 Processed 10/11/2023 7324883277 JATOTH LALITHA BAI CANARA BANK(508532)
6 KOHIR TS-38-004-024-001/10288
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901667 13/10/2023 Banoth Manjula 3638004WL025927 Banoth Manjula 00078 CNRB0013407 1502 1502 Processed 10/11/2023 7324883279 Banoth Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 5417 5417
7 KOHIR TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901660 13/10/2023 Ramesh 3638004WL025927 Ramesh 00415 SBIN0007951 1502 1502 Processed 10/11/2023 7324883274 MR P RAMESH STATE BANK OF INDIA(508548)
SubTotal 1502 1502
8 KOHIR TS-38-004-016-018/010002
(BILALPOOR) 		3638004000NRG24131020230901732 13/10/2023 Ratanamma 3638004WL025940 Ratanamma 00684 APGV0008156 272 272 Processed 10/11/2023 7324883286 Mrs. GADDAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOHIR TS-38-004-016-018/010097
(BILALPOOR) 		3638004000NRG24131020230901733 13/10/2023 Shamamma 3638004WL025940 Shamamma 00684 APGV0008156 272 272 Processed 10/11/2023 7324883281 Mrs. TATTEPALLY SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOHIR TS-38-004-016-018/010167
(BILALPOOR) 		3638004000NRG24131020230901743 13/10/2023 Narsimulu 3638004WL025944 Narsimulu 00684 APGV0008156 896 896 Processed 10/11/2023 7324883287 Mr. MACHIKODUKU NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOHIR TS-38-004-016-018/010287
(BILALPOOR) 		3638004000NRG24131020230901744 13/10/2023 Narsamma 3638004WL025944 Narsamma 00684 APGV0008156 1344 1344 Processed 10/11/2023 7324883290 DAPPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOHIR TS-38-004-016-018/010315
(BILALPOOR) 		3638004000NRG24131020230901745 13/10/2023 Manohar 3638004WL025944 Manohar 00684 APGV0008156 1120 1120 Processed 10/11/2023 7324883288 Mr. AKKIKODUKU MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOHIR TS-38-004-016-018/010423
(BILALPOOR) 		3638004000NRG24131020230901747 13/10/2023 Kamalamma 3638004WL025944 Kamalamma 00684 APGV0008156 1344 1344 Processed 10/11/2023 7324883284 KESHIKODUKU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOHIR TS-38-004-016-018/010425
(BILALPOOR) 		3638004000NRG24131020230901748 13/10/2023 Antamma 3638004WL025944 Antamma 00684 APGV0008156 1344 1344 Processed 10/11/2023 7324883282 AKKIKODUKU ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOHIR TS-38-004-016-018/010618
(BILALPOOR) 		3638004000NRG24131020230901734 13/10/2023 Anjayya 3638004WL025941 Anjayya 00684 APGV0008156 1409 1409 Processed 10/11/2023 7324883285 Mr. BADEM PET ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOHIR TS-38-004-016-018/010949
(BILALPOOR) 		3638004000NRG24131020230901736 13/10/2023 Narsimlu 3638004WL025941 Narsimlu 00684 APGV0008156 235 235 Processed 10/11/2023 7324883283 Mr. MANNE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOHIR TS-38-004-016-018/011617
(BILALPOOR) 		3638004000NRG24131020230901731 13/10/2023 Indira rani 3638004WL025939 Indira rani 00684 APGV0008156 1102 1102 Processed 10/11/2023 7324883270 Mrs. INDIRA RANI DAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOHIR TS-38-004-016-018/011617
(BILALPOOR) 		3638004000NRG24131020230901730 13/10/2023 Mogulaiah 3638004WL025939 Mogulaiah 00684 APGV0008156 1102 1102 Processed 10/11/2023 7324883271 Mr. DAPPU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10440 10440
19 KOHIR TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901662 13/10/2023 Buddu 3638004WL025927 Buddu 00688 FINO0001001 1251 1251 Processed 10/11/2023 7324883273 Rathod Badya FINO PAYMENTS BANK LTD(608001)
20 KOHIR TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901663 13/10/2023 Pawar Marooni Bai 3638004WL025927 Pawar Marooni Bai 00688 FINO0001001 751 751 Processed 10/11/2023 7324883272 Pawar Marooni Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2002 2002
21 KOHIR TS-38-004-016-018/010422
(BILALPOOR) 		3638004000NRG24131020230901746 13/10/2023 Ramayya 3638004WL025944 Ramayya 00691 IPOS0000001 224 224 Processed 10/11/2023 7324883268 KESIKODKU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOHIR TS-38-004-016-018/010691
(BILALPOOR) 		3638004000NRG24131020230901735 13/10/2023 Agaamayya 3638004WL025941 Agaamayya 00691 IPOS0000001 470 470 Processed 10/11/2023 7324883267 GUDUPALLY AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOHIR TS-38-004-016-018/011294
(BILALPOOR) 		3638004000NRG24131020230901738 13/10/2023 Kuncharamu Swarupamma 3638004WL025941 Kuncharamu Swarupamma 00691 IPOS0000001 1409 1409 Processed 10/11/2023 7324883269 KUMCHARAMU SWARUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOHIR TS-38-004-016-018/011649
(BILALPOOR) 		3638004000NRG24131020230901739 13/10/2023 balaraj 3638004WL025941 balaraj 00691 IPOS0000001 470 470 Processed 10/11/2023 7324883266 MACHIKODUKU BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2573 2573
25 KOHIR TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI) 		3638004000NRG24131020230901657 13/10/2023 narsing 3638004WL025927 narsing 00710 SBIN0000DOP 1502 1502 Processed 10/11/2023 7324883280 Chawan Narsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1502 1502
Total 24433 24433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_131023APB_FTO_212934 Bank of Baroda BARB0ZAHEER ZAHEERABAD 997
2 KOHIR TS3638004_131023APB_FTO_212934 Canara Bank CNRB0013407 DOP 1416
3 KOHIR TS3638004_131023APB_FTO_212934 Canara Bank CNRB0013407 MALCHALMA 4001
4 KOHIR TS3638004_131023APB_FTO_212934 STATE BANK OF INDIA SBIN0007951 DOP 1502
5 KOHIR TS3638004_131023APB_FTO_212934 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 10440
6 KOHIR TS3638004_131023APB_FTO_212934 Fino Payments Bank Ltd FINO0001001 SATIVALI 2002
7 KOHIR TS3638004_131023APB_FTO_212934 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 470
8 KOHIR TS3638004_131023APB_FTO_212934 India Post Payments Bank IPOS0000001 MEDAK 2103
9 KOHIR TS3638004_131023APB_FTO_212934 DOP SBIN0000DOP General Post Office-CBS 1502

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