Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_261023APB_FTO_221639
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-38-016-006-007/010372
(MARDI) 		3638016000NRG24261020230909213 26/10/2023 suguna 3638016WL027162 suguna 00415 SBIN0005651 1493 1493 Processed 11/11/2023 7408945426 MRS GAINI SUGUNA STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24261020230909442 26/10/2023 Manjula 3638016WL027209 Manjula 00415 SBIN0005651 430 430 Processed 11/11/2023 7408945423 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-008-009/012490
(KALHER) 		3638016000NRG24261020230909443 26/10/2023 Srilatha 3638016WL027209 Srilatha 00415 SBIN0005651 645 645 Processed 11/11/2023 7408945422 MRS POCHABOINA SRILATHA STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-010-013/010755
(RAMREDDIPET) 		3638016000NRG24261020230909494 26/10/2023 manjula 3638016WL027220 manjula 00415 SBIN0005651 1433 1433 Processed 11/11/2023 7408945418 MRS KAMMARI MANJULA STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-010-013/010755
(RAMREDDIPET) 		3638016000NRG24261020230909495 26/10/2023 raju 3638016WL027220 raju 00415 SBIN0005651 1433 1433 Processed 11/11/2023 7408945417 MR KAMMARI RAJU STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-012-016/010884
(RAPARTHY) 		3638016000NRG24261020230909338 26/10/2023 praveen kumar 3638016WL027185 praveen kumar 00415 SBIN0005651 1742 1742 Processed 11/11/2023 7408945425 MUSLIGARI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24261020230909363 26/10/2023 jaipal 3638016WL027191 jaipal 00415 SBIN0005651 2149 2149 Processed 11/11/2023 7408945424 MR VISLAVATH JAIPAL STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24261020230909362 26/10/2023 Ravi 3638016WL027191 Ravi 00415 SBIN0005651 2149 2149 Processed 11/11/2023 7408945413 MR VISLAVATH RAVI STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-022-001/010420
(DEVUNIPALLI) 		3638016000NRG24261020230909366 26/10/2023 Lakshimi 3638016WL027193 Lakshimi 00415 SBIN0005651 1259 1259 Processed 11/11/2023 7408945415 MISS NAMILLA LAXMI STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24261020230909399 26/10/2023 Narayana 3638016WL027196 Narayana 00415 SBIN0005651 1542 1542 Processed 11/11/2023 7408945414 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 14275 14275
11 KALHER TS-38-016-010-013/010257
(RAMREDDIPET) 		3638016000NRG24261020230909482 26/10/2023 Ushan Bi 3638016WL027216 Ushan Bi 00415 SBIN0006631 1289 1289 Processed 11/11/2023 7408945416 DHUDEKULA HUSHEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-032-001/010688
(KHANAPOOR [B]) 		3638016000NRG24261020230909280 26/10/2023 Raju 3638016WL027174 Raju 00415 SBIN0006631 1244 1244 Processed 11/11/2023 7408945419 MR GULLA RAJU STATE BANK OF INDIA(508548)
SubTotal 2533 2533
13 KALHER TS-38-016-032-001/010688
(KHANAPOOR [B]) 		3638016000NRG24261020230909281 26/10/2023 Savitha 3638016WL027174 Savitha 00415 SBIN0020118 1244 1244 Processed 11/11/2023 7408945421 MISS HASAMPALLY SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
14 KALHER TS-38-016-016-024/10633
(MUNGEPALLE) 		3638016000NRG24261020230909248 26/10/2023 Sabitha 3638016WL027169 Sabitha 00415 SBIN0021294 1493 1493 Processed 11/11/2023 7408945420 MS CHILAKAMUKKU SABITHA STATE BANK OF INDIA(508548)
SubTotal 1493 1493
15 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24261020230909441 26/10/2023 Gnaneshwar 3638016WL027209 Gnaneshwar 00468 UBIN0804495 430 430 Processed 11/11/2023 7408945404 POCHABOINA GNANESHWAR UNION BANK OF INDIA(508500)
SubTotal 430 430
16 KALHER TS-38-016-010-013/010216
(RAMREDDIPET) 		3638016000NRG24261020230909499 26/10/2023 Saavitri 3638016WL027223 Saavitri 00688 FINO0000001 1504 1504 Processed 11/11/2023 7408945412 Chilapalli Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1504 1504
17 KALHER TS-38-016-006-007/010128
(MARDI) 		3638016000NRG24261020230909199 26/10/2023 Srikanth 3638016WL027159 Srikanth 00691 IPOS0000001 995 995 Processed 11/11/2023 7408945427 MR SRIKANTH ALIGE STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-010-013/010216
(RAMREDDIPET) 		3638016000NRG24261020230909498 26/10/2023 Venkatraam 3638016WL027223 Venkatraam 00691 IPOS0000001 1504 1504 Processed 11/11/2023 7408945407 MRS CHILAPALLY VENKAT RAMULU STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-012-016/010024
(RAPARTHY) 		3638016000NRG24261020230909335 26/10/2023 M Vittal 3638016WL027185 M Vittal 00691 IPOS0000001 1742 1742 Processed 11/11/2023 7408945411 MUSLIGARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24261020230909408 26/10/2023 Rajiya Bi 3638016WL027198 Rajiya Bi 00691 IPOS0000001 314 314 Processed 11/11/2023 7408945428 MOLLA RAZIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24261020230909436 26/10/2023 Anjaiah 3638016WL027207 Anjaiah 00691 IPOS0000001 1504 1504 Processed 11/11/2023 7408945405 ANJAIAH GADYAMALA STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24261020230909437 26/10/2023 Gangavva 3638016WL027207 Gangavva 00691 IPOS0000001 1504 1504 Processed 11/11/2023 7408945429 GADYAMLA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24261020230909420 26/10/2023 bumavva 3638016WL027202 bumavva 00691 IPOS0000001 1285 1285 Processed 11/11/2023 7408945406 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24261020230909243 26/10/2023 Mallayya 3638016WL027167 Mallayya 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7408945410 GULLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24261020230909244 26/10/2023 Sailu 3638016WL027167 Sailu 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7408945409 GOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24261020230909245 26/10/2023 Sayamma 3638016WL027167 Sayamma 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7408945430 GOLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALHER TS-38-016-032-001/010661
(KHANAPOOR [B]) 		3638016000NRG24261020230909303 26/10/2023 Pochaiah 3638016WL027177 Pochaiah 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7408945408 GULLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-032-001/010661
(KHANAPOOR [B]) 		3638016000NRG24261020230909304 26/10/2023 Pushpalatha 3638016WL027177 Pushpalatha 00691 IPOS0000001 1244 1244 Processed 11/11/2023 7408945431 MRS GULA PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 15068 15068
Total 36547 36547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0005651 DOP 2817
2 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0005651 KALHER VB 11458
3 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0006631 DOP 1244
4 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0006631 NIZAMPET 1289
5 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0020118 DOP 1244
6 KALHER TS3638016_261023APB_FTO_221639 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1493
7 KALHER TS3638016_261023APB_FTO_221639 UNION BANK OF INDIA UBIN0804495 PITLAM 430
8 KALHER TS3638016_261023APB_FTO_221639 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1504
9 KALHER TS3638016_261023APB_FTO_221639 India Post Payments Bank IPOS0000001 SANGAREDDY 15068

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