Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_190623FTO_104983
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-38-016-007-008/011588
(KRISHNAPOOR) 		3638016000NRG24190620230771676 19/06/2023 srinivas 3638016WL013391 srinivas 00415 SBIN0005651 976 976 Processed 03/07/2023 2979568925 MR CHITYALA SRINIVAS ()
2 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24170620230762054 19/06/2023 Gamili Bai 3638016WL013198 Gamili Bai 00415 SBIN0005651 981 981 Processed 03/07/2023 2979568956 MS GAMILI LAMBADI ()
3 KALHER TS-38-016-038-001/011855
(POMYANAIK THANDA) 		3638016000NRG24170620230762133 19/06/2023 Srinu 3638016WL013198 Srinu 00415 SBIN0005651 1006 1006 Processed 03/07/2023 2979568926 MR KETHAVATH SRINIVAS ()
4 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24170620230762163 19/06/2023 Parilal 3638016WL013198 Parilal 00415 SBIN0005651 990 990 Processed 03/07/2023 2979568957 MR NUNAVATH PRAHALADU ()
5 KALHER TS-38-016-038-001/012480
(POMYANAIK THANDA) 		3638016000NRG24170620230762173 19/06/2023 mamatha 3638016WL013198 mamatha 00415 SBIN0005651 990 990 Processed 03/07/2023 2979568954 MS KETHAVATH MAMATHA ()
6 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24170620230762180 19/06/2023 kavitha 3638016WL013198 kavitha 00415 SBIN0005651 990 990 Processed 03/07/2023 2979568955 MS PATHULOTH KAVITHA WO RAMESH ()
7 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24170620230762181 19/06/2023 Ramesh 3638016WL013198 Ramesh 00415 SBIN0005651 990 990 Processed 03/07/2023 2979568927 MR PATHLOTH RAMESH SO KISAHAN NAIK ()
8 KALHER TS-38-016-038-001/12489
(POMYANAIK THANDA) 		3638016000NRG24170620230762182 19/06/2023 Shanthi Bai 3638016WL013198 Shanthi Bai 00415 SBIN0005651 990 990 Processed 03/07/2023 2979568929 MRS SHANTHABAI JADAV ()
9 KALHER TS-38-016-038-001/12495
(POMYANAIK THANDA) 		3638016000NRG24170620230762185 19/06/2023 Dharavath Laxmi BAI 3638016WL013198 Dharavath Laxmi BAI 00415 SBIN0005651 993 993 Processed 03/07/2023 2979568928 MR DHARAVTAH LACHIMI BAI WO RAM SINGH ()
10 KALHER TS-38-016-038-001/12495
(POMYANAIK THANDA) 		3638016000NRG24170620230762186 19/06/2023 RAMSINGH 3638016WL013198 RAMSINGH 00415 SBIN0005651 993 993 Processed 03/07/2023 2979568924 MR MOHAMMED NAZEER AHMED ()
SubTotal 9899 9899
11 KALHER TS-38-016-010-013/010008
(RAMREDDIPET) 		3638016000NRG24170620230761695 19/06/2023 Durgayya 3638016WL013192 Durgayya 00415 SBIN0006631 824 824 Processed 03/07/2023 2979568952 MR TUMMALA DURGAIAH ()
12 KALHER TS-38-016-010-013/010012
(RAMREDDIPET) 		3638016000NRG24170620230761698 19/06/2023 Mallavva 3638016WL013192 Mallavva 00415 SBIN0006631 826 826 Processed 03/07/2023 2979568936 MISS MALLAPPAGARI MALLAVVA ()
13 KALHER TS-38-016-010-013/010089
(RAMREDDIPET) 		3638016000NRG24170620230761733 19/06/2023 Naaraayana 3638016WL013192 Naaraayana 00415 SBIN0006631 990 990 Processed 03/07/2023 2979568937 MRS POGULA NARAYANA ()
14 KALHER TS-38-016-010-013/010124
(RAMREDDIPET) 		3638016000NRG24170620230761760 19/06/2023 Gangaiah 3638016WL013192 Gangaiah 00415 SBIN0006631 826 826 Processed 03/07/2023 2979568951 MUSALAPPAGARI GANGAIAH ()
15 KALHER TS-38-016-010-013/010727
(RAMREDDIPET) 		3638016000NRG24170620230761856 19/06/2023 raju 3638016WL013192 raju 00415 SBIN0006631 661 661 Processed 03/07/2023 2979568953 MR POSANNAGARI RAJU ()
16 KALHER TS-38-016-039-001/010014
(RAMCHANDER THANDA) 		3638016000NRG24170620230763104 19/06/2023 Renuka 3638016WL013224 Renuka 00415 SBIN0006631 1169 1169 Processed 03/07/2023 2979568933 MISS AMGOTH RENUKABAI ()
17 KALHER TS-38-016-039-001/010026
(RAMCHANDER THANDA) 		3638016000NRG24170620230763111 19/06/2023 Prathap 3638016WL013224 Prathap 00415 SBIN0006631 1056 1056 Processed 03/07/2023 2979568941 MR AMGOTH PRATHAP ()
18 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016000NRG24170620230763114 19/06/2023 Ramesh 3638016WL013224 Ramesh 00415 SBIN0006631 176 176 Processed 03/07/2023 2979568942 MR VISLAVATH RAMESH ()
19 KALHER TS-38-016-039-001/011694
(RAMCHANDER THANDA) 		3638016000NRG24170620230763167 19/06/2023 maronibai 3638016WL013224 maronibai 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2979568931 MRS KETHAVATH SUJATHA KETHAVATH SUJATHA ()
20 KALHER TS-38-016-039-001/011722
(RAMCHANDER THANDA) 		3638016000NRG24170620230763178 19/06/2023 Yamuna 3638016WL013224 Yamuna 00415 SBIN0006631 1175 1175 Processed 03/07/2023 2979568946 MISS MEGAVATH YAMUNA BAI ()
21 KALHER TS-38-016-039-001/011830
(RAMCHANDER THANDA) 		3638016000NRG24170620230763187 19/06/2023 Gipal 3638016WL013224 Gipal 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2979568944 MR AMGOTH GOPAL ()
22 KALHER TS-38-016-039-001/11846
(RAMCHANDER THANDA) 		3638016000NRG24170620230763193 19/06/2023 Vislavath Rajesh 3638016WL013224 Vislavath Rajesh 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2979568943 MR VISHLAVATH RAMJI NAIK ()
23 KALHER TS-38-016-039-001/11849
(RAMCHANDER THANDA) 		3638016000NRG24170620230763195 19/06/2023 Vinoda 3638016WL013224 Vinoda 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2979568947 MRS VISLAVATH VINODHA ()
24 KALHER TS-38-016-039-001/11857
(RAMCHANDER THANDA) 		3638016000NRG24170620230763203 19/06/2023 Santosh 3638016WL013224 Santosh 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2979568945 MR BRAHMAVATH SANTHOSH ()
25 KALHER TS-38-016-039-001/11858
(RAMCHANDER THANDA) 		3638016000NRG24170620230763204 19/06/2023 Raju Nayak 3638016WL013224 Raju Nayak 00415 SBIN0006631 1128 1128 Processed 03/07/2023 2979568934 MR VISLAVATH RAJUNAYAK ()
26 KALHER TS-38-016-039-001/11864
(RAMCHANDER THANDA) 		3638016000NRG24170620230763208 19/06/2023 Naresh 3638016WL013224 Naresh 00415 SBIN0006631 1128 1128 Processed 03/07/2023 2979568938 MR AMGOTH NARESH ()
27 KALHER TS-38-016-039-001/11865
(RAMCHANDER THANDA) 		3638016000NRG24170620230763210 19/06/2023 Vittal 3638016WL013224 Vittal 00415 SBIN0006631 1128 1128 Processed 03/07/2023 2979568939 MRS VISLAVATH VITTAL ()
28 KALHER TS-38-016-039-001/11867
(RAMCHANDER THANDA) 		3638016000NRG24170620230763213 19/06/2023 jaipal 3638016WL013224 jaipal 00415 SBIN0006631 1128 1128 Processed 03/07/2023 2979568932 MR VISLAVATH JAIPAL ()
29 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24170620230763215 19/06/2023 ChANDI Bai 3638016WL013224 ChANDI Bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2979568930 MRS VISLAVATH CHANDIBAI CHANDIBAI VISLAV ()
30 KALHER TS-38-016-039-001/11869
(RAMCHANDER THANDA) 		3638016000NRG24170620230763216 19/06/2023 Rupla Nayak 3638016WL013224 Rupla Nayak 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2979568940 MR VISLAVATH RUPLANAYAK ()
31 KALHER TS-38-016-039-001/11870
(RAMCHANDER THANDA) 		3638016000NRG24170620230763217 19/06/2023 meeri bai 3638016WL013224 meeri bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2979568935 MS VISLAVATH MERI BAI ()
SubTotal 21212 21212
32 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762674 19/06/2023 Bujji Bai 3638016WL013206 Bujji Bai 00415 SBIN0020445 994 994 Processed 03/07/2023 2979568948 MRS KHATROTH BUJJIBAI ()
33 KALHER TS-38-016-033-001/010550
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762731 19/06/2023 Pandari 3638016WL013206 Pandari 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2979568950 MR NAMA PANDARI ()
SubTotal 1994 1994
34 KALHER TS-38-016-033-001/10619
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762762 19/06/2023 Masanpalli Sunitha 3638016WL013206 Masanpalli Sunitha 00415 SBIN0021452 988 988 Processed 03/07/2023 2979568949 MR MANASPALLI SUNITHA ()
SubTotal 988 988
35 KALHER TS-38-016-010-013/010015
(RAMREDDIPET) 		3638016000NRG24170620230761702 19/06/2023 Nagesh 3638016WL013192 Nagesh 00468 UBIN0822329 825 825 Processed 03/07/2023 2979568968 Nagesh ()
36 KALHER TS-38-016-033-001/010499
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762717 19/06/2023 Srinivas 3638016WL013206 Srinivas 00468 UBIN0822329 702 702 Processed 03/07/2023 2979568967 Srinivas ()
SubTotal 1527 1527
37 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24170620230762142 19/06/2023 Gopal 3638016WL013198 Gopal 00554 KKBK0008387 994 994 Processed 03/07/2023 2979568923 Gopal ()
SubTotal 994 994
38 KALHER TS-38-016-039-001/11853
(RAMCHANDER THANDA) 		3638016000NRG24170620230763199 19/06/2023 Laxmi bai 3638016WL013224 Laxmi bai 00688 FINO0000001 1124 1124 Processed 03/07/2023 2979568965 Laxmi bai ()
39 KALHER TS-38-016-039-001/11861
(RAMCHANDER THANDA) 		3638016000NRG24170620230763205 19/06/2023 Ramji Naik 3638016WL013224 Ramji Naik 00688 FINO0000001 1128 1128 Processed 03/07/2023 2979568966 Ramji Naik ()
40 KALHER TS-38-016-039-001/11864
(RAMCHANDER THANDA) 		3638016000NRG24170620230763209 19/06/2023 Getha 3638016WL013224 Getha 00688 FINO0000001 1128 1128 Processed 03/07/2023 2979568905 Getha ()
41 KALHER TS-38-016-039-001/11865
(RAMCHANDER THANDA) 		3638016000NRG24170620230763211 19/06/2023 bUJJI Bai 3638016WL013224 bUJJI Bai 00688 FINO0000001 1128 1128 Processed 03/07/2023 2979568906 bUJJI Bai ()
SubTotal 4508 4508
42 KALHER TS-38-016-039-001/010014
(RAMCHANDER THANDA) 		3638016000NRG24170620230763105 19/06/2023 Mohan 3638016WL013224 Mohan 00688 FINO0001001 1169 1169 Processed 03/07/2023 2979568907 Mohan ()
43 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24170620230763116 19/06/2023 Ramesh 3638016WL013224 Ramesh 00688 FINO0001001 1056 1056 Processed 03/07/2023 2979568908 Ramesh ()
SubTotal 2225 2225
44 KALHER TS-38-016-007-008/011133
(KRISHNAPOOR) 		3638016000NRG24190620230771614 19/06/2023 Vittavva 3638016WL013391 Vittavva 00691 IPOS0000001 988 988 Processed 04/07/2023 2979568921 Vittavva ()
45 KALHER TS-38-016-007-008/011597
(KRISHNAPOOR) 		3638016000NRG24190620230771678 19/06/2023 Swapna 3638016WL013391 Swapna 00691 IPOS0000001 981 981 Processed 04/07/2023 2979568964 Swapna ()
46 KALHER TS-38-016-032-001/10722
(KHANAPOOR [B]) 		3638016000NRG24170620230762415 19/06/2023 Balram 3638016WL013203 Balram 00691 IPOS0000001 330 330 Processed 04/07/2023 2979568959 Balram ()
47 KALHER TS-38-016-032-001/10722
(KHANAPOOR [B]) 		3638016000NRG24170620230762416 19/06/2023 Rukkamma 3638016WL013203 Rukkamma 00691 IPOS0000001 330 330 Processed 04/07/2023 2979568960 Rukkamma ()
48 KALHER TS-38-016-032-001/10726
(KHANAPOOR [B]) 		3638016000NRG24170620230762417 19/06/2023 Chakali Raju 3638016WL013203 Chakali Raju 00691 IPOS0000001 331 331 Processed 04/07/2023 2979568961 Chakali Raju ()
49 KALHER TS-38-016-033-001/010081
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762551 19/06/2023 Devulibaayi 3638016WL013206 Devulibaayi 00691 IPOS0000001 964 964 Processed 04/07/2023 2979568912 Devulibaayi ()
50 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762554 19/06/2023 Devulibaayi 3638016WL013206 Devulibaayi 00691 IPOS0000001 976 976 Processed 04/07/2023 2979568918 Devulibaayi ()
51 KALHER TS-38-016-033-001/010304
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762641 19/06/2023 Lavanya 3638016WL013206 Lavanya 00691 IPOS0000001 837 837 Processed 04/07/2023 2979568922 Lavanya ()
52 KALHER TS-38-016-033-001/010332
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762650 19/06/2023 Naarya Naayak 3638016WL013206 Naarya Naayak 00691 IPOS0000001 958 958 Processed 04/07/2023 2979568963 Naarya Naayak ()
53 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762745 19/06/2023 Seetha Bai 3638016WL013206 Seetha Bai 00691 IPOS0000001 963 963 Processed 04/07/2023 2979568909 Seetha Bai ()
54 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762761 19/06/2023 Purra Satyavva 3638016WL013206 Purra Satyavva 00691 IPOS0000001 988 988 Processed 04/07/2023 2979568915 Purra Satyavva ()
55 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24170620230762157 19/06/2023 Mothi Bai 3638016WL013198 Mothi Bai 00691 IPOS0000001 976 976 Processed 04/07/2023 2979568913 Mothi Bai ()
56 KALHER TS-38-016-038-001/12490
(POMYANAIK THANDA) 		3638016000NRG24170620230762183 19/06/2023 Pathuloth Sumitritha 3638016WL013198 Pathuloth Sumitritha 00691 IPOS0000001 993 993 Processed 04/07/2023 2979568958 Pathuloth Sumitritha ()
57 KALHER TS-38-016-038-001/12492
(POMYANAIK THANDA) 		3638016000NRG24170620230762184 19/06/2023 Lambadi Bujji Ba 3638016WL013198 Lambadi Bujji Ba 00691 IPOS0000001 993 993 Processed 04/07/2023 2979568910 Lambadi Bujji Ba ()
58 KALHER TS-38-016-038-001/12497
(POMYANAIK THANDA) 		3638016000NRG24170620230762188 19/06/2023 Anitha 3638016WL013198 Anitha 00691 IPOS0000001 993 993 Processed 04/07/2023 2979568920 Anitha ()
59 KALHER TS-38-016-038-001/12497
(POMYANAIK THANDA) 		3638016000NRG24170620230762187 19/06/2023 Kethavath Sangram 3638016WL013198 Kethavath Sangram 00691 IPOS0000001 993 993 Processed 04/07/2023 2979568919 Kethavath Sangram ()
60 KALHER TS-38-016-039-001/011531
(RAMCHANDER THANDA) 		3638016000NRG24170620230763166 19/06/2023 Anitha 3638016WL013224 Anitha 00691 IPOS0000001 1124 1124 Processed 04/07/2023 2979568962 Anitha ()
61 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24170620230763207 19/06/2023 Laxmi bai 3638016WL013224 Laxmi bai 00691 IPOS0000001 1128 1128 Processed 04/07/2023 2979568917 Laxmi bai ()
62 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24170620230763206 19/06/2023 ramsigh 3638016WL013224 ramsigh 00691 IPOS0000001 1128 1128 Processed 04/07/2023 2979568916 ramsigh ()
63 KALHER TS-38-016-039-001/11866
(RAMCHANDER THANDA) 		3638016000NRG24170620230763212 19/06/2023 Laxmi 3638016WL013224 Laxmi 00691 IPOS0000001 1128 1128 Processed 04/07/2023 2979568911 Laxmi ()
64 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24170620230763214 19/06/2023 Gamya Nayak 3638016WL013224 Gamya Nayak 00691 IPOS0000001 1121 1121 Processed 04/07/2023 2979568914 Gamya Nayak ()
SubTotal 19223 19223
Total 62570 62570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0005651 DOP 2972
2 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0005651 KALHER VB 6927
3 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0006631 DOP 4017
4 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0006631 NIZAMPET 17195
5 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1994
6 KALHER TS3638016_190623FTO_104983 STATE BANK OF INDIA SBIN0021452 CZECH COLONY BRANCH 988
7 KALHER TS3638016_190623FTO_104983 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1527
8 KALHER TS3638016_190623FTO_104983 Kotak Mahindra Bank Ltd. KKBK0008387 SANGAREDDY BRANCH 994
9 KALHER TS3638016_190623FTO_104983 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4508
10 KALHER TS3638016_190623FTO_104983 Fino Payments Bank Ltd FINO0001001 SATIVALI 2225
11 KALHER TS3638016_190623FTO_104983 India Post Payments Bank IPOS0000001 PEDDAPALLI 1128
12 KALHER TS3638016_190623FTO_104983 India Post Payments Bank IPOS0000001 SANGAREDDY 18095

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