Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:56 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270623FTO_114026
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-38-016-008-009/012237
(KALHER) 		3638016000NRG24270620230803783 27/06/2023 Sailu 3638016WL014487 Sailu 00415 SBIN0005651 734 734 Processed 03/07/2023 2986128582 MR MEESALA SAILU ()
SubTotal 734 734
2 KALHER TS-38-016-020-001/010001
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803582 27/06/2023 Dharavath Mammi 3638016WL014477 Dharavath Mammi 00415 SBIN0006631 752 752 Processed 03/07/2023 2986128587 MISS DHARAVATH MAMMI ()
3 KALHER TS-38-016-020-001/010005
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803586 27/06/2023 Lotavada Miri 3638016WL014477 Lotavada Miri 00415 SBIN0006631 602 602 Processed 03/07/2023 2986128583 MRS LOTTAVATH MEERI WO BADYA ()
4 KALHER TS-38-016-020-001/12531
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803751 27/06/2023 Sevalal 3638016WL014477 Sevalal 00415 SBIN0006631 942 942 Processed 03/07/2023 2986128586 MR LOTAVATH SEVALAL ()
5 KALHER TS-38-016-020-001/2533
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803754 27/06/2023 Mood Dasharath 3638016WL014477 Mood Dasharath 00415 SBIN0006631 954 954 Processed 03/07/2023 2986128584 MR MOOD DASHARATH ()
6 KALHER TS-38-016-020-001/2534
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803756 27/06/2023 Lotavada Prahladh 3638016WL014477 Lotavada Prahladh 00415 SBIN0006631 752 752 Processed 03/07/2023 2986128585 MR LOTAVADA PRAHLADH ()
SubTotal 4002 4002
7 KALHER TS-38-016-020-001/2532
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803752 27/06/2023 Mood Santhosh 3638016WL014477 Mood Santhosh 00688 FINO0000001 960 960 Processed 03/07/2023 2986128576 Mood Santhosh ()
8 KALHER TS-38-016-020-001/2532
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803753 27/06/2023 Mood Sunitha 3638016WL014477 Mood Sunitha 00688 FINO0000001 960 960 Processed 03/07/2023 2986128577 Mood Sunitha ()
9 KALHER TS-38-016-020-001/2533
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803755 27/06/2023 Mood Amena Bai 3638016WL014477 Mood Amena Bai 00688 FINO0000001 959 959 Processed 03/07/2023 2986128578 Mood Amena Bai ()
SubTotal 2879 2879
10 KALHER TS-38-016-020-001/011071
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803613 27/06/2023 Takirya 3638016WL014477 Takirya 00691 IPOS0000001 629 629 Processed 03/07/2023 2986128579 Takirya ()
11 KALHER TS-38-016-020-001/011470
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803687 27/06/2023 Kamli Bai 3638016WL014477 Kamli Bai 00691 IPOS0000001 960 960 Processed 03/07/2023 2986128581 Kamli Bai ()
12 KALHER TS-38-016-020-001/011870
(BALKAM CHELKA THANDA) 		3638016000NRG24270620230803701 27/06/2023 Tukaram 3638016WL014477 Tukaram 00691 IPOS0000001 966 966 Processed 03/07/2023 2986128580 Tukaram ()
SubTotal 2555 2555
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_270623FTO_114026 STATE BANK OF INDIA SBIN0005651 KALHER VB 734
2 KALHER TS3638016_270623FTO_114026 STATE BANK OF INDIA SBIN0006631 NIZAMPET 4002
3 KALHER TS3638016_270623FTO_114026 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2879
4 KALHER TS3638016_270623FTO_114026 India Post Payments Bank IPOS0000001 SANGAREDDY 2555

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