Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_131223FTO_265575
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-38-016-027-001/011935
(INDRA NAGER) 		3638016000NRG24131220230956128 13/12/2023 kiran 3638016WL033121 kiran 00415 SBIN0005651 1244 1244 Processed 03/02/2024 9993806957 MR RAMAVATH KIRAN ()
SubTotal 1244 1244
2 KALHER TS-38-016-005-005/11705
(BIBIPET) 		3638016000NRG24131220230956320 13/12/2023 Uppary Ramulu 3638016WL033151 Uppary Ramulu 00415 SBIN0020445 854 854 Processed 03/02/2024 9993806958 MR RAMULU UPPARI ()
SubTotal 854 854
3 KALHER TS-38-016-005-005/11715
(BIBIPET) 		3638016000NRG24131220230956352 13/12/2023 Manemma 3638016WL033162 Manemma 00691 IPOS0000001 333 333 Processed 03/02/2024 9993806956 Manemma ()
4 KALHER TS-38-016-008-009/012490
(KALHER) 		3638016000NRG24131220230956112 13/12/2023 Pochaboina Pandari 3638016WL033117 Pochaboina Pandari 00691 IPOS0000001 444 444 Processed 03/02/2024 9993806955 Pochaboina Pandari ()
SubTotal 777 777
Total 2875 2875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_131223FTO_265575 STATE BANK OF INDIA SBIN0005651 DOP 1244
2 KALHER TS3638016_131223FTO_265575 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 854
3 KALHER TS3638016_131223FTO_265575 India Post Payments Bank IPOS0000001 SANGAREDDY 777

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