Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:50 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_250224APB_FTO_319985
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-38-016-012-016/011148
(RAPARTHY) 		3638016012NRG24240220241055518 25/02/2024 sailu 3638016WL041200 sailu 00415 SBIN0005651 544 544 Processed 13/04/2024 2924965929 MRS DAMMUGARI SAILU STATE BANK OF INDIA(508548)
SubTotal 544 544
2 KALHER TS-38-016-012-016/011155
(RAPARTHY) 		3638016012NRG24240220241055519 25/02/2024 Santosh kumar 3638016WL041200 Santosh kumar 00468 UBIN0822329 544 544 Processed 13/04/2024 2924965930 MR DASAVARI SATISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 544 544
3 KALHER TS-38-016-037-001/011194
(NAGONIKUNTA THANDA) 		3638016037NRG24240220241055527 25/02/2024 Amiryanaik 3638016WL041203 Amiryanaik 00685 TSAB0017009 816 816 Processed 13/04/2024 2924965926 DEVASOTH AMEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
4 KALHER TS-38-016-012-016/010871
(RAPARTHY) 		3638016012NRG24240220241055517 25/02/2024 DASHARATH 3638016WL041200 DASHARATH 00691 IPOS0000001 544 544 Processed 13/04/2024 2924965927 BODA DHASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-012-016/11286
(RAPARTHY) 		3638016012NRG24240220241055522 25/02/2024 Srinivas 3638016WL041201 Srinivas 00691 IPOS0000001 544 544 Processed 13/04/2024 2924965928 ANTHANNAGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
Total 2992 2992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_250224APB_FTO_319985 STATE BANK OF INDIA SBIN0005651 DOP 544
2 KALHER TS3638016_250224APB_FTO_319985 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 544
3 KALHER TS3638016_250224APB_FTO_319985 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 816
4 KALHER TS3638016_250224APB_FTO_319985 India Post Payments Bank IPOS0000001 SANGAREDDY 1088

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