Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:20 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_131223APB_FTO_265587
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-38-016-008-009/012415
(KALHER) 		3638016000NRG24131220230956109 13/12/2023 sailu 3638016WL033115 sailu 00415 SBIN0005651 999 999 Processed 03/02/2024 9993436092 PERUMANDLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALHER TS-38-016-008-009/012415
(KALHER) 		3638016000NRG24131220230956110 13/12/2023 Uma rani 3638016WL033115 Uma rani 00415 SBIN0005651 999 999 Processed 03/02/2024 9993436091 PERUMANDLA UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 KALHER TS-38-016-005-005/011539
(BIBIPET) 		3638016000NRG24131220230956353 13/12/2023 Manjula 3638016WL033163 Manjula 00691 IPOS0000001 444 444 Processed 03/02/2024 9993436089 MRS KARREKURMA MANJULA STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-027-001/011615
(INDRA NAGER) 		3638016000NRG24131220230956127 13/12/2023 Praveen 3638016WL033121 Praveen 00691 IPOS0000001 1244 1244 Processed 03/02/2024 9993436088 M PRAVEENCHANDRAJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-028-001/010162
(JAMLA THANDA) 		3638016000NRG24131220230956358 13/12/2023 Tukaaraam 3638016WL033164 Tukaaraam 00691 IPOS0000001 1491 1491 Processed 03/02/2024 9993436090 MR TUKARAM KETAVATH STATE BANK OF INDIA(508548)
SubTotal 3179 3179
6 KALHER TS-38-016-005-005/010247
(BIBIPET) 		3638016000NRG24131220230956308 13/12/2023 Posavva 3638016WL033151 Posavva 00710 SBIN0000DOP 685 685 Processed 03/02/2024 9993436093 PITLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 685 685
Total 5862 5862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_131223APB_FTO_265587 STATE BANK OF INDIA SBIN0005651 DOP 1998
2 KALHER TS3638016_131223APB_FTO_265587 India Post Payments Bank IPOS0000001 SANGAREDDY 3179
3 KALHER TS3638016_131223APB_FTO_265587 DOP SBIN0000DOP General Post Office-CBS 685

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