Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:13 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_190523FTO_60940
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-38-016-022-001/010636
(DEVUNIPALLI) 		3638016000NRG24180520230439452 19/05/2023 Padma Narayana 3638016WL007410 Padma Narayana 00415 SBIN0005651 962 962 Processed 25/05/2023 1856083151 MR PADMA NARAYANA ()
SubTotal 962 962
2 KALHER TS-38-016-022-001/010636
(DEVUNIPALLI) 		3638016000NRG24180520230439450 19/05/2023 Sai baba 3638016WL007410 Sai baba 00415 SBIN0006675 320 320 Processed 25/05/2023 1856083150 MR GAVVALA SAI BABA ()
SubTotal 320 320
3 KALHER TS-38-016-008-009/12551
(KALHER) 		3638016000NRG24170520230429013 19/05/2023 Pandari 3638016WL007225 Pandari 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1856083156 Pandari ()
4 KALHER TS-38-016-022-001/010017
(DEVUNIPALLI) 		3638016000NRG24180520230439407 19/05/2023 Kammari Kavitha 3638016WL007410 Kammari Kavitha 00691 IPOS0000001 801 801 Processed 25/05/2023 1856083154 Kammari Kavitha ()
5 KALHER TS-38-016-022-001/010414
(DEVUNIPALLI) 		3638016000NRG24180520230439436 19/05/2023 Lakshmi 3638016WL007410 Lakshmi 00691 IPOS0000001 960 960 Processed 25/05/2023 1856083153 Lakshmi ()
6 KALHER TS-38-016-022-001/010966
(DEVUNIPALLI) 		3638016000NRG24180520230439472 19/05/2023 Parvatamma 3638016WL007410 Parvatamma 00691 IPOS0000001 568 568 Processed 25/05/2023 1856083155 Parvatamma ()
7 KALHER TS-38-016-022-001/11137
(DEVUNIPALLI) 		3638016000NRG24180520230439479 19/05/2023 Manjula 3638016WL007410 Manjula 00691 IPOS0000001 127 127 Processed 25/05/2023 1856083152 Manjula ()
SubTotal 3998 3998
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_190523FTO_60940 STATE BANK OF INDIA SBIN0005651 KALHER VB 962
2 KALHER TS3638016_190523FTO_60940 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 320
3 KALHER TS3638016_190523FTO_60940 India Post Payments Bank IPOS0000001 SANGAREDDY 3998

Download In Excel