Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_140823APB_FTO_161458
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-38-016-010-013/010724
(RAMREDDIPET) 		3638016000NRG24140820230872127 14/08/2023 poulu 3638016WL020125 poulu 00415 SBIN0006631 1542 1542 Processed 10/11/2023 7253389581 MRS GAINI PAVULU STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-030-001/012195
(KALVONIKUNTA THANDA) 		3638016000NRG24140820230872079 14/08/2023 Nirmala 3638016WL020112 Nirmala 00415 SBIN0006631 1542 1542 Processed 09/11/2023 7253389582 Nirmala Ramavath GENERAL POST OFFICE(607245)
3 KALHER TS-38-016-032-001/010338
(KHANAPOOR [B]) 		3638016000NRG24140820230872128 14/08/2023 Pedda Bumayya 3638016WL020126 Pedda Bumayya 00415 SBIN0006631 749 749 Processed 10/11/2023 7253389579 MRS YERROLLA BHUMESH STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-032-001/010531
(KHANAPOOR [B]) 		3638016000NRG24140820230872123 14/08/2023 Ramulu 3638016WL020122 Ramulu 00415 SBIN0006631 1541 1541 Processed 09/11/2023 7253389583 NAYIKOTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-032-001/010635
(KHANAPOOR [B]) 		3638016000NRG24140820230872124 14/08/2023 rukavva 3638016WL020122 rukavva 00415 SBIN0006631 1541 1541 Processed 09/11/2023 7253389580 GAMPALA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6915 6915
6 KALHER TS-38-016-005-005/011665
(BIBIPET) 		3638016000NRG24140820230872094 14/08/2023 gangavva 3638016WL020117 gangavva 00415 SBIN0020445 1542 1542 Processed 10/11/2023 7253389584 MS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-005-005/011665
(BIBIPET) 		3638016000NRG24140820230872095 14/08/2023 gangavva 3638016WL020118 gangavva 00415 SBIN0020445 1285 1285 Processed 10/11/2023 7253389585 MS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
8 KALHER TS-38-016-032-001/010368
(KHANAPOOR [B]) 		3638016000NRG24140820230872126 14/08/2023 Devaiah 3638016WL020124 Devaiah 00468 UBIN0822329 1285 1285 Processed 09/11/2023 7253389578 NAMILLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
9 KALHER TS-38-016-012-016/011272
(RAPARTHY) 		3638016000NRG24140820230872093 14/08/2023 sujatha 3638016WL020116 sujatha 00691 IPOS0000001 298 298 Processed 09/11/2023 7253389575 VUTHULURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-024-001/10312
(FAHEPUR) 		3638016000NRG24140820230872125 14/08/2023 Rekha 3638016WL020123 Rekha 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253389576 MRS BAGILI REKHA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-032-001/010492
(KHANAPOOR [B]) 		3638016000NRG24140820230872122 14/08/2023 Bhoomayya 3638016WL020122 Bhoomayya 00691 IPOS0000001 1541 1541 Processed 09/11/2023 7253389577 CHAKALI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3381 3381
Total 14408 14408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_140823APB_FTO_161458 STATE BANK OF INDIA SBIN0006631 DOP 1542
2 KALHER TS3638016_140823APB_FTO_161458 STATE BANK OF INDIA SBIN0006631 NIZAMPET 5373
3 KALHER TS3638016_140823APB_FTO_161458 STATE BANK OF INDIA SBIN0020445 DOP 2827
4 KALHER TS3638016_140823APB_FTO_161458 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1285
5 KALHER TS3638016_140823APB_FTO_161458 India Post Payments Bank IPOS0000001 SANGAREDDY 3381

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