Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:31 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270423FTO_29855
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-38-016-032-001/010271
(KHANAPOOR [B]) 		3638016000NRG22040120231133029 27/04/2023 Durgavva 3638016WL0013085 Durgavva 00152 HDFC0000813 129 129 Processed 12/05/2023 1490079780 Durgavva ()
SubTotal 129 129
2 KALHER TS-38-016-015-023/011855
(NAGDHAR) 		3638016000NRG22110120231133180 27/04/2023 rubel 3638016WL0013104 rubel 00415 SBIN0006631 419 419 Processed 12/05/2023 1490079782 MS MYATHARI SATHYAMMA ()
3 KALHER TS-38-016-015-023/011855
(NAGDHAR) 		3638016000NRG22110120231133181 27/04/2023 rubel 3638016WL0013104 rubel 00415 SBIN0006631 753 753 Processed 12/05/2023 1490079785 MS MYATHARI SATHYAMMA ()
4 KALHER TS-38-016-015-023/011855
(NAGDHAR) 		3638016000NRG22110120231133182 27/04/2023 rubel 3638016WL0013104 rubel 00415 SBIN0006631 742 742 Processed 12/05/2023 1490079784 MS MYATHARI SATHYAMMA ()
5 KALHER TS-38-016-015-023/011855
(NAGDHAR) 		3638016000NRG22110120231133183 27/04/2023 rubel 3638016WL0013104 rubel 00415 SBIN0006631 572 572 Processed 12/05/2023 1490079783 MS MYATHARI SATHYAMMA ()
6 KALHER TS-38-016-020-001/011873
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133172 27/04/2023 Shankar 3638016WL0013101 Shankar 00415 SBIN0006631 606 606 Processed 12/05/2023 1490079769 MR MOOD SHANKAR ()
7 KALHER TS-38-016-032-001/010098
(KHANAPOOR [B]) 		3638016000NRG22040120231133024 27/04/2023 Durgayya 3638016WL0013085 Durgayya 00415 SBIN0006631 774 774 Processed 12/05/2023 1490079760 MRS MUSALAPPAGARI DURGAIAH ()
8 KALHER TS-38-016-032-001/010098
(KHANAPOOR [B]) 		3638016000NRG22040120231133025 27/04/2023 Hanmavva 3638016WL0013085 Hanmavva 00415 SBIN0006631 774 774 Processed 12/05/2023 1490079761 MISS MUSLAPPAGARI HANUMAVVA ()
9 KALHER TS-38-016-032-001/010166
(KHANAPOOR [B]) 		3638016000NRG22040120231133026 27/04/2023 Durgamma 3638016WL0013085 Durgamma 00415 SBIN0006631 774 774 Processed 12/05/2023 1490079771 MISS CHILAPALLI DURGAVVA ()
10 KALHER TS-38-016-032-001/010189
(KHANAPOOR [B]) 		3638016000NRG22040120231133027 27/04/2023 Baaratavva 3638016WL0013085 Baaratavva 00415 SBIN0006631 774 774 Processed 12/05/2023 1490079770 MISS BHARATHAMMA MUSLAPPAGARI ()
SubTotal 6188 6188
11 KALHER TS-38-016-011-014/011371
(BACHEPALLE) 		3638016000NRG22130220231133281 27/04/2023 Bansi lal 3638016WL0013137 Bansi lal 00415 SBIN0020445 328 328 Rejected 12/05/2023 1490079765 No Such Account
12 KALHER TS-38-016-032-001/010070
(KHANAPOOR [B]) 		3638016000NRG22130220231133282 27/04/2023 Durgayya 3638016WL0013138 Durgayya 00415 SBIN0020445 600 600 Rejected 12/05/2023 1490079766 No Such Account
13 KALHER TS-38-016-032-001/010070
(KHANAPOOR [B]) 		3638016000NRG22130220231133283 27/04/2023 Elavva 3638016WL0013138 Elavva 00415 SBIN0020445 480 480 Rejected 12/05/2023 1490079767 No Such Account
14 KALHER TS-38-016-032-001/010076
(KHANAPOOR [B]) 		3638016000NRG22130220231133284 27/04/2023 Bhumavva 3638016WL0013138 Bhumavva 00415 SBIN0020445 240 240 Rejected 12/05/2023 1490079763 No Such Account
15 KALHER TS-38-016-032-001/010097
(KHANAPOOR [B]) 		3638016000NRG22130220231133285 27/04/2023 Ramulu 3638016WL0013138 Ramulu 00415 SBIN0020445 480 480 Rejected 12/05/2023 1490079764 No Such Account
16 KALHER TS-38-016-032-001/010108
(KHANAPOOR [B]) 		3638016000NRG22130220231133286 27/04/2023 Bhudevva 3638016WL0013138 Bhudevva 00415 SBIN0020445 774 774 Rejected 12/05/2023 1490079768 No Such Account
17 KALHER TS-38-016-036-001/010119
(MEERKHANPET) 		3638016000NRG22130220231133287 27/04/2023 Sailu 3638016WL0013139 Sailu 00415 SBIN0020445 495 495 Rejected 12/05/2023 1490079762 No Such Account
SubTotal 3397 3397
18 KALHER TS-38-016-027-001/011814
(INDRA NAGER) 		3638016000NRG22050120231133031 27/04/2023 goraknath 3638016WL0013086 goraknath 00554 KKBK0000563 1085 1085 Processed 12/05/2023 1490079759 goraknath ()
SubTotal 1085 1085
19 KALHER TS-38-016-036-001/010845
(MEERKHANPET) 		3638016000NRG22110120231133177 27/04/2023 Soundarya 3638016WL0013102 Soundarya 00688 FINO0000001 601 601 Rejected 12/05/2023 1490079781 A/c Blocked or Frozen
SubTotal 601 601
20 KALHER TS-38-016-011-014/012498
(BACHEPALLE) 		3638016000NRG22110120231133179 27/04/2023 Soni Bai 3638016WL0013103 Soni Bai 00688 FINO0001005 183 183 Rejected 12/05/2023 1490079791 No Such Account
SubTotal 183 183
21 KALHER TS-38-016-010-013/010276
(RAMREDDIPET) 		3638016000NRG22040120231133023 27/04/2023 Sangameshwar 3638016WL0013085 Sangameshwar 00691 IPOS0000001 658 658 Processed 12/05/2023 1490079790 Sangameshwar ()
22 KALHER TS-38-016-012-016/011272
(RAPARTHY) 		3638016000NRG22110120231133167 27/04/2023 sujatha 3638016WL0013100 sujatha 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1490079777 sujatha ()
23 KALHER TS-38-016-012-016/011272
(RAPARTHY) 		3638016000NRG22110120231133168 27/04/2023 sujatha 3638016WL0013100 sujatha 00691 IPOS0000001 2892 2892 Processed 12/05/2023 1490079776 sujatha ()
24 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133169 27/04/2023 Chandar 3638016WL0013101 Chandar 00691 IPOS0000001 644 644 Processed 12/05/2023 1490079773 Chandar ()
25 KALHER TS-38-016-020-001/011134
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133170 27/04/2023 Ramulu 3638016WL0013101 Ramulu 00691 IPOS0000001 315 315 Processed 12/05/2023 1490079789 Ramulu ()
26 KALHER TS-38-016-020-001/011847
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133171 27/04/2023 Srikanth 3638016WL0013101 Srikanth 00691 IPOS0000001 588 588 Processed 12/05/2023 1490079787 Srikanth ()
27 KALHER TS-38-016-020-001/011873
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133173 27/04/2023 Rupli 3638016WL0013101 Rupli 00691 IPOS0000001 402 402 Processed 12/05/2023 1490079779 Rupli ()
28 KALHER TS-38-016-020-001/012386
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133174 27/04/2023 Santosh 3638016WL0013101 Santosh 00691 IPOS0000001 630 630 Processed 12/05/2023 1490079786 Santosh ()
29 KALHER TS-38-016-020-001/012387
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133175 27/04/2023 Lalitha 3638016WL0013101 Lalitha 00691 IPOS0000001 630 630 Processed 12/05/2023 1490079772 Lalitha ()
30 KALHER TS-38-016-020-001/012453
(BALKAM CHELKA THANDA) 		3638016000NRG22110120231133176 27/04/2023 Ravinder 3638016WL0013101 Ravinder 00691 IPOS0000001 630 630 Processed 12/05/2023 1490079788 Ravinder ()
31 KALHER TS-38-016-032-001/010218
(KHANAPOOR [B]) 		3638016000NRG22040120231133028 27/04/2023 Sujaata 3638016WL0013085 Sujaata 00691 IPOS0000001 600 600 Processed 12/05/2023 1490079774 Sujaata ()
32 KALHER TS-38-016-032-001/010424
(KHANAPOOR [B]) 		3638016000NRG22040120231133030 27/04/2023 Gangamani 3638016WL0013085 Gangamani 00691 IPOS0000001 726 726 Processed 12/05/2023 1490079775 Gangamani ()
33 KALHER TS-38-016-036-001/010760
(MEERKHANPET) 		3638016000NRG22110120231133178 27/04/2023 Anjaiah 3638016WL0013102 Anjaiah 00691 IPOS0000001 500 500 Processed 12/05/2023 1490079778 Anjaiah ()
SubTotal 10685 10685
Total 22268 22268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_270423FTO_29855 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 129
2 KALHER TS3638016_270423FTO_29855 STATE BANK OF INDIA SBIN0006631 NIZAMPET 6188
3 KALHER TS3638016_270423FTO_29855 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 3397
4 KALHER TS3638016_270423FTO_29855 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 1085
5 KALHER TS3638016_270423FTO_29855 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 601
6 KALHER TS3638016_270423FTO_29855 Fino Payments Bank Ltd FINO0001005 SURARAM 183
7 KALHER TS3638016_270423FTO_29855 India Post Payments Bank IPOS0000001 SANGAREDDY 10685

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