Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:38 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060523APB_FTO_45212
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-38-016-030-001/011750
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314707 06/05/2023 Chagunna 3638016WL005166 Chagunna 00415 SBIN0005651 750 750 Processed 13/05/2023 1494794258 MUDAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 KALHER TS-38-016-019-001/010803
(ALIKHANPALLY) 		3638016000NRG24060520230312220 06/05/2023 raju 3638016WL005143 raju 00415 SBIN0006631 450 450 Processed 12/05/2023 1494794245 VISLAVATH RAJU BANK OF BARODA(606985)
3 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24060520230313759 06/05/2023 Renuka 3638016WL005156 Renuka 00415 SBIN0006631 717 717 Processed 12/05/2023 1494794249 Mandha Renuka FINO PAYMENTS BANK LTD(608001)
4 KALHER TS-38-016-030-001/010009
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314679 06/05/2023 Vasanth Rao 3638016WL005166 Vasanth Rao 00415 SBIN0006631 756 756 Processed 13/05/2023 1494794255 RAMAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-030-001/010019
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314680 06/05/2023 Purushotham 3638016WL005166 Purushotham 00415 SBIN0006631 907 907 Processed 13/05/2023 1494794247 MUDAVATH PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-030-001/010379
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314683 06/05/2023 Poori 3638016WL005166 Poori 00415 SBIN0006631 907 907 Processed 13/05/2023 1494794252 VISLAVATH PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-030-001/010379
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314684 06/05/2023 Samtibaayi 3638016WL005166 Samtibaayi 00415 SBIN0006631 907 907 Processed 13/05/2023 1494794251 VISLAVATH SANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-030-001/010410
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314685 06/05/2023 Chandu 3638016WL005166 Chandu 00415 SBIN0006631 907 907 Processed 12/05/2023 1494794256 MR LAMBADI CHANDU STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-030-001/011114
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314693 06/05/2023 Babu 3638016WL005166 Babu 00415 SBIN0006631 536 536 Processed 13/05/2023 1494794248 MOOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-030-001/012177
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314712 06/05/2023 raju 3638016WL005166 raju 00415 SBIN0006631 562 562 Processed 12/05/2023 1494794250 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-030-001/012177
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314713 06/05/2023 Sangeetha 3638016WL005166 Sangeetha 00415 SBIN0006631 422 422 Processed 12/05/2023 1494794257 MISS MOODAVATH SANGEETHA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-030-001/012182
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314714 06/05/2023 ganesh pulya 3638016WL005166 ganesh pulya 00415 SBIN0006631 703 703 Processed 12/05/2023 1494794254 MR MUDAVATH GANESH STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-030-001/012185
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314715 06/05/2023 Bujji 3638016WL005166 Bujji 00415 SBIN0006631 141 141 Processed 12/05/2023 1494794253 MISS VISLAVATH BUJJI STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-030-001/012193
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314718 06/05/2023 Mohan 3638016WL005166 Mohan 00415 SBIN0006631 281 281 Processed 13/05/2023 1494794246 MUDAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8196 8196
15 KALHER TS-38-016-030-001/010346
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314682 06/05/2023 Arjun 3638016WL005166 Arjun 00691 IPOS0000001 907 907 Processed 12/05/2023 1494794226 MR MOOD ARJUNSINGH STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-030-001/010346
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314681 06/05/2023 Moti 3638016WL005166 Moti 00691 IPOS0000001 907 907 Processed 13/05/2023 1494794228 MOOD CHAVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-030-001/010410
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314686 06/05/2023 samki bai 3638016WL005166 samki bai 00691 IPOS0000001 907 907 Processed 13/05/2023 1494794221 MOOD SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-030-001/010611
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314688 06/05/2023 Moti 3638016WL005166 Moti 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794233 MUDAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALHER TS-38-016-030-001/011051
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314690 06/05/2023 Domla 3638016WL005166 Domla 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794235 RAMAVATH DHAMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-030-001/011051
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314689 06/05/2023 Sailibai 3638016WL005166 Sailibai 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794238 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-030-001/011052
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314691 06/05/2023 Kavitha 3638016WL005166 Kavitha 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794232 RAMAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-030-001/011114
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314692 06/05/2023 Anjibayi 3638016WL005166 Anjibayi 00691 IPOS0000001 750 750 Processed 12/05/2023 1494794242 MRS MOOD ANITHA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-030-001/011115
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314695 06/05/2023 Dasharat 3638016WL005166 Dasharat 00691 IPOS0000001 536 536 Processed 13/05/2023 1494794236 MUDAVATH DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-030-001/011115
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314694 06/05/2023 Miribayi 3638016WL005166 Miribayi 00691 IPOS0000001 536 536 Processed 13/05/2023 1494794239 MUDAVATH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-030-001/011116
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314697 06/05/2023 Dupyanaik 3638016WL005166 Dupyanaik 00691 IPOS0000001 804 804 Processed 12/05/2023 1494794243 MR MUDAVATH DUPYA NAYAK STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-030-001/011116
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314696 06/05/2023 Kamilibayi 3638016WL005166 Kamilibayi 00691 IPOS0000001 670 670 Processed 12/05/2023 1494794241 MISS MUDAVATH KAMLIBAI STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-030-001/011117
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314698 06/05/2023 Ganesh 3638016WL005166 Ganesh 00691 IPOS0000001 536 536 Processed 13/05/2023 1494794234 MUDAVATH GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-030-001/011119
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314699 06/05/2023 Kiribayi 3638016WL005166 Kiribayi 00691 IPOS0000001 804 804 Processed 12/05/2023 1494794225 MISS MUDAVATH KIRIBAI STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-030-001/011399
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314701 06/05/2023 Srinivas 3638016WL005166 Srinivas 00691 IPOS0000001 804 804 Processed 13/05/2023 1494794224 MOOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-030-001/011493
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314702 06/05/2023 Sonibai 3638016WL005166 Sonibai 00691 IPOS0000001 536 536 Processed 13/05/2023 1494794227 RAMAVATH SONI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-030-001/011500
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314703 06/05/2023 Mangili 3638016WL005166 Mangili 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794229 MOOD MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-030-001/011500
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314704 06/05/2023 Vityaa Naik 3638016WL005166 Vityaa Naik 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794230 MOOD VITTAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALHER TS-38-016-030-001/011552
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314706 06/05/2023 Bujji 3638016WL005166 Bujji 00691 IPOS0000001 750 750 Rejected 12/05/2023 1494794231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KALHER TS-38-016-030-001/011552
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314705 06/05/2023 Pulya 3638016WL005166 Pulya 00691 IPOS0000001 900 900 Processed 13/05/2023 1494794220 MUDAVATH PULYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALHER TS-38-016-030-001/011753
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314708 06/05/2023 Sharadha 3638016WL005166 Sharadha 00691 IPOS0000001 750 750 Processed 13/05/2023 1494794240 RAMAVATH SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALHER TS-38-016-030-001/011976
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314711 06/05/2023 Komati 3638016WL005166 Komati 00691 IPOS0000001 843 843 Processed 13/05/2023 1494794237 RAMAVATH KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALHER TS-38-016-030-001/012185
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314716 06/05/2023 Shankar 3638016WL005166 Shankar 00691 IPOS0000001 141 141 Processed 13/05/2023 1494794223 VISLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALHER TS-38-016-030-001/12220
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314719 06/05/2023 Srinivas 3638016WL005166 Srinivas 00691 IPOS0000001 562 562 Processed 13/05/2023 1494794244 MOOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-030-001/12221
(KALVONIKUNTA THANDA) 		3638016000NRG24060520230314721 06/05/2023 Chandi Bai 3638016WL005166 Chandi Bai 00691 IPOS0000001 451 451 Processed 13/05/2023 1494794222 LAMBADI CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18494 18494
Total 27440 27440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060523APB_FTO_45212 STATE BANK OF INDIA SBIN0005651 KALHER VB 750
2 KALHER TS3638016_060523APB_FTO_45212 STATE BANK OF INDIA SBIN0006631 DOP 3465
3 KALHER TS3638016_060523APB_FTO_45212 STATE BANK OF INDIA SBIN0006631 NIZAMPET 4731
4 KALHER TS3638016_060523APB_FTO_45212 India Post Payments Bank IPOS0000001 SANGAREDDY 18494

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