Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:18 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_260423FTO_29595
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 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24260420230179769 26/04/2023 Ellayya 3638016WL003061 Ellayya 00415 SBIN0005651 140 140 Processed 12/05/2023 1489889316 MR KOMMULA YELLAIAH SO PENTAIAH ()
2 KALHER TS-38-016-018-027/010151
(MAHADEV PALLE) 		3638016000NRG24260420230179789 26/04/2023 Eerayya 3638016WL003061 Eerayya 00415 SBIN0005651 699 699 Processed 12/05/2023 1489889321 MR MAGI VEERAIAH ()
3 KALHER TS-38-016-018-027/010253
(MAHADEV PALLE) 		3638016000NRG24260420230179803 26/04/2023 Sailu 3638016WL003061 Sailu 00415 SBIN0005651 840 840 Processed 12/05/2023 1489889320 MRS PARTHI SAYILU ()
4 KALHER TS-38-016-018-027/010558
(MAHADEV PALLE) 		3638016000NRG24260420230179844 26/04/2023 Balamani 3638016WL003061 Balamani 00415 SBIN0005651 853 853 Rejected 12/05/2023 1489889312 No Such Account
5 KALHER TS-38-016-018-027/010709
(MAHADEV PALLE) 		3638016000NRG24260420230179883 26/04/2023 Nagamani 3638016WL003061 Nagamani 00415 SBIN0005651 840 840 Processed 12/05/2023 1489889315 MRS ABRABOYINA NAGAMANI ()
6 KALHER TS-38-016-018-027/010711
(MAHADEV PALLE) 		3638016000NRG24260420230179884 26/04/2023 Sudharshan 3638016WL003061 Sudharshan 00415 SBIN0005651 840 840 Processed 12/05/2023 1489889313 MR PENTABOINA SUDHARSHAN ()
7 KALHER TS-38-016-018-027/010714
(MAHADEV PALLE) 		3638016000NRG24260420230179885 26/04/2023 jyothi 3638016WL003061 jyothi 00415 SBIN0005651 825 825 Processed 12/05/2023 1489889314 MRS PENTABOINA JYOTHI ()
8 KALHER TS-38-016-018-027/010728
(MAHADEV PALLE) 		3638016000NRG24260420230179890 26/04/2023 Bhumaiah 3638016WL003061 Bhumaiah 00415 SBIN0005651 138 138 Processed 12/05/2023 1489889317 MR SUNKARI BHUMAIAH ()
9 KALHER TS-38-016-018-027/010732
(MAHADEV PALLE) 		3638016000NRG24260420230179892 26/04/2023 Sathish 3638016WL003061 Sathish 00415 SBIN0005651 825 825 Processed 12/05/2023 1489889318 MR GULA SATHISH ()
10 KALHER TS-38-016-018-027/010955
(MAHADEV PALLE) 		3638016000NRG24260420230179895 26/04/2023 raju 3638016WL003061 raju 00415 SBIN0005651 840 840 Processed 12/05/2023 1489889319 MR ABRABOYINA RAJU ()
SubTotal 6840 6840
11 KALHER TS-38-016-020-001/010001
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230173823 26/04/2023 Dharavath Mammi 3638016WL002994 Dharavath Mammi 00415 SBIN0006631 798 798 Processed 12/05/2023 1489889329 MISS DHARAVATH MAMMI ()
12 KALHER TS-38-016-020-001/010005
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230173827 26/04/2023 Lotavada Miri 3638016WL002994 Lotavada Miri 00415 SBIN0006631 798 798 Processed 12/05/2023 1489889322 MRS LOTTAVATH MEERI WO BADYA ()
13 KALHER TS-38-016-020-001/2533
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230174001 26/04/2023 Mood Dasharath 3638016WL002994 Mood Dasharath 00415 SBIN0006631 670 670 Processed 12/05/2023 1489889323 MR MOOD DASHARATH ()
14 KALHER TS-38-016-020-001/2534
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230174003 26/04/2023 Lotavada Prahladh 3638016WL002994 Lotavada Prahladh 00415 SBIN0006631 798 798 Processed 12/05/2023 1489889326 MR LOTAVADA PRAHLADH ()
15 KALHER TS-38-016-030-001/010017
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182260 26/04/2023 Kiran 3638016WL003099 Kiran 00415 SBIN0006631 759 759 Processed 12/05/2023 1489889325 MR RAMAVATH KIRAN KUMAR ()
16 KALHER TS-38-016-030-001/12222
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182305 26/04/2023 Gopal 3638016WL003099 Gopal 00415 SBIN0006631 913 913 Processed 12/05/2023 1489889324 MRS VISLAVATH GOPAL ()
17 KALHER TS-38-016-030-001/12222
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182306 26/04/2023 Vijaya 3638016WL003099 Vijaya 00415 SBIN0006631 935 935 Processed 12/05/2023 1489889328 MISS VISLAVATH VIJAYA ()
18 KALHER TS-38-016-030-001/12223
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182308 26/04/2023 Bhuri Bai 3638016WL003099 Bhuri Bai 00415 SBIN0006631 935 935 Processed 12/05/2023 1489889327 MISS VISLAVATH BHURIBAYI ()
SubTotal 6606 6606
19 KALHER TS-38-016-020-001/2532
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230173999 26/04/2023 Mood Santhosh 3638016WL002994 Mood Santhosh 00688 FINO0000001 803 803 Processed 12/05/2023 1489889300 Mood Santhosh ()
20 KALHER TS-38-016-020-001/2532
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230174000 26/04/2023 Mood Sunitha 3638016WL002994 Mood Sunitha 00688 FINO0000001 803 803 Processed 12/05/2023 1489889301 Mood Sunitha ()
21 KALHER TS-38-016-020-001/2533
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230174002 26/04/2023 Mood Amena Bai 3638016WL002994 Mood Amena Bai 00688 FINO0000001 804 804 Processed 12/05/2023 1489889302 Mood Amena Bai ()
SubTotal 2410 2410
22 KALHER TS-38-016-020-001/011071
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230173854 26/04/2023 Takirya 3638016WL002994 Takirya 00691 IPOS0000001 786 786 Processed 12/05/2023 1489889303 Takirya ()
23 KALHER TS-38-016-020-001/011470
(BALKAM CHELKA THANDA) 		3638016000NRG24260420230173942 26/04/2023 Kamli Bai 3638016WL002994 Kamli Bai 00691 IPOS0000001 655 655 Processed 12/05/2023 1489889304 Kamli Bai ()
24 KALHER TS-38-016-030-001/012186
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182300 26/04/2023 Kola Naveena 3638016WL003099 Kola Naveena 00691 IPOS0000001 913 913 Processed 12/05/2023 1489889311 Kola Naveena ()
25 KALHER TS-38-016-030-001/12220
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182303 26/04/2023 Anju Bai 3638016WL003099 Anju Bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1489889308 Anju Bai ()
26 KALHER TS-38-016-030-001/12223
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182307 26/04/2023 Vislavath Ramulu Nayak 3638016WL003099 Vislavath Ramulu Nayak 00691 IPOS0000001 935 935 Processed 12/05/2023 1489889310 Vislavath Ramulu Nayak ()
27 KALHER TS-38-016-030-001/12224
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182309 26/04/2023 Laxmi 3638016WL003099 Laxmi 00691 IPOS0000001 935 935 Processed 12/05/2023 1489889307 Laxmi ()
28 KALHER TS-38-016-030-001/12225
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182310 26/04/2023 Mudavath Vinod Kumar 3638016WL003099 Mudavath Vinod Kumar 00691 IPOS0000001 468 468 Processed 12/05/2023 1489889305 Mudavath Vinod Kumar ()
29 KALHER TS-38-016-030-001/12229
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182312 26/04/2023 Praveen 3638016WL003099 Praveen 00691 IPOS0000001 779 779 Processed 12/05/2023 1489889309 Praveen ()
30 KALHER TS-38-016-030-001/12229
(KALVONIKUNTA THANDA) 		3638016000NRG24260420230182311 26/04/2023 Vasantha 3638016WL003099 Vasantha 00691 IPOS0000001 935 935 Processed 12/05/2023 1489889306 Vasantha ()
SubTotal 7166 7166
Total 23022 23022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_260423FTO_29595 STATE BANK OF INDIA SBIN0005651 DOP 4308
2 KALHER TS3638016_260423FTO_29595 STATE BANK OF INDIA SBIN0005651 KALHER VB 2532
3 KALHER TS3638016_260423FTO_29595 STATE BANK OF INDIA SBIN0006631 DOP 759
4 KALHER TS3638016_260423FTO_29595 STATE BANK OF INDIA SBIN0006631 NIZAMPET 5847
5 KALHER TS3638016_260423FTO_29595 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2410
6 KALHER TS3638016_260423FTO_29595 India Post Payments Bank IPOS0000001 SANGAREDDY 7166

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