Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:57 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_181023FTO_215881
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-38-016-006-007/010996
(MARDI) 		3638016000NRG24171020230903358 18/10/2023 Savita 3638016WL026198 Savita 00415 SBIN0005651 995 995 Processed 09/11/2023 7269085311 MRS KAREGAMA WOGOPAL REDDY ()
SubTotal 995 995
2 KALHER TS-38-016-024-001/10315
(FAHEPUR) 		3638016000NRG24171020230904429 18/10/2023 Bagily Gundappa 3638016WL026406 Bagily Gundappa 00415 SBIN0020445 1289 1289 Processed 09/11/2023 7269085312 GUNDAPPA BAGILI ()
SubTotal 1289 1289
3 KALHER TS-38-016-005-005/11715
(BIBIPET) 		3638016000NRG24171020230903208 18/10/2023 Karrekurma Mallugonda 3638016WL026168 Karrekurma Mallugonda 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269085308 Karrekurma Mallugonda ()
4 KALHER TS-38-016-005-005/11715
(BIBIPET) 		3638016000NRG24171020230903207 18/10/2023 Manemma 3638016WL026168 Manemma 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269085307 Manemma ()
5 KALHER TS-38-016-006-007/011200
(MARDI) 		3638016000NRG24171020230903361 18/10/2023 Shiva Kumar 3638016WL026198 Shiva Kumar 00691 IPOS0000001 995 995 Processed 09/11/2023 7269085309 Shiva Kumar ()
6 KALHER TS-38-016-008-009/012490
(KALHER) 		3638016000NRG24171020230904372 18/10/2023 Pochaboina Pandari 3638016WL026398 Pochaboina Pandari 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269085306 Pochaboina Pandari ()
7 KALHER TS-38-016-009-010/011002
(MASAN PALLE) 		3638016000NRG24171020230904363 18/10/2023 Laxmi burga 3638016WL026395 Laxmi burga 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269085310 Laxmi burga ()
SubTotal 6151 6151
Total 8435 8435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_181023FTO_215881 STATE BANK OF INDIA SBIN0005651 DOP 995
2 KALHER TS3638016_181023FTO_215881 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1289
3 KALHER TS3638016_181023FTO_215881 India Post Payments Bank IPOS0000001 SANGAREDDY 6151

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