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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_071023APB_FTO_207806
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-38-016-036-001/010359
(MEERKHANPET) 		3638016000NRG24071020230898570 07/10/2023 Nijam 3638016WL025361 Nijam 00227 KVBL0001466 796 796 Processed 11/11/2023 7409112830 DUDEKULA NIZAMODDIN HDFC BANK LTD(607152)
SubTotal 796 796
2 KALHER TS-38-016-036-001/010869
(MEERKHANPET) 		3638016000NRG24071020230898577 07/10/2023 pradeep kumar 3638016WL025361 pradeep kumar 00415 SBIN0005651 796 796 Processed 11/11/2023 7409112829 Mr. PRADEEP KUMAR NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 796 796
3 KALHER TS-38-016-036-001/010151
(MEERKHANPET) 		3638016000NRG24071020230898569 07/10/2023 Namdev 3638016WL025361 Namdev 00415 SBIN0006628 796 796 Processed 11/11/2023 7409112825 NAMDEV KOOLI HDFC BANK LTD(607152)
SubTotal 796 796
4 KALHER TS-38-016-011-014/012552
(BACHEPALLE) 		3638016000NRG24061020230898250 07/10/2023 Anusuja 3638016WL025299 Anusuja 00415 SBIN0006631 1602 1602 Processed 11/11/2023 7409112823 MS SHEKALI ANUSUJA STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-011-014/012552
(BACHEPALLE) 		3638016000NRG24061020230898251 07/10/2023 Santhosh kumar 3638016WL025299 Santhosh kumar 00415 SBIN0006631 1602 1602 Processed 11/11/2023 7409112822 SHEKALI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
6 KALHER TS-38-016-023-001/010047
(DHAMARACHERVU) 		3638016000NRG24071020230898583 07/10/2023 Sangameshwar 3638016WL025364 Sangameshwar 00415 SBIN0006631 752 752 Processed 11/11/2023 7409112828 POGULA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-036-001/010860
(MEERKHANPET) 		3638016000NRG24071020230898576 07/10/2023 Thulashavva 3638016WL025361 Thulashavva 00415 SBIN0006631 796 796 Processed 11/11/2023 7409112824 KULI THULSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4752 4752
8 KALHER TS-38-016-005-005/011650
(BIBIPET) 		3638016000NRG24071020230898510 07/10/2023 kadeer 3638016WL025353 kadeer 00415 SBIN0020445 1632 1632 Processed 11/11/2023 7409112826 MOHAMMAD KHADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
9 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24071020230898574 07/10/2023 Ramulu 3638016WL025361 Ramulu 00688 FINO0001001 796 796 Processed 11/11/2023 7409112821 MR KULI RAMULU STATE BANK OF INDIA(508548)
SubTotal 796 796
10 KALHER TS-38-016-023-001/010047
(DHAMARACHERVU) 		3638016000NRG24071020230898582 07/10/2023 Ambavva 3638016WL025364 Ambavva 00691 IPOS0000001 752 752 Processed 11/11/2023 7409112818 MS AMBAVVA POGULA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-036-001/010850
(MEERKHANPET) 		3638016000NRG24071020230898572 07/10/2023 Padmavva 3638016WL025361 Padmavva 00691 IPOS0000001 796 796 Processed 11/11/2023 7409112819 KULI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24071020230898573 07/10/2023 Rukavva 3638016WL025361 Rukavva 00691 IPOS0000001 796 796 Processed 11/11/2023 7409112820 KULI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-036-001/010852
(MEERKHANPET) 		3638016000NRG24071020230898575 07/10/2023 Nagamani 3638016WL025361 Nagamani 00691 IPOS0000001 796 796 Processed 11/11/2023 7409112831 KULI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3140 3140
14 KALHER TS-38-016-011-014/011107
(BACHEPALLE) 		3638016000NRG24061020230898249 07/10/2023 Yadagiri 3638016WL025299 Yadagiri 00710 SBIN0000DOP 1602 1602 Processed 11/11/2023 7409112827 MR SHEKALI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1602 1602
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_071023APB_FTO_207806 Karur Vysya Bank KVBL0001466 HYDERABAD PARAGATHI NAGAR 796
2 KALHER TS3638016_071023APB_FTO_207806 STATE BANK OF INDIA SBIN0005651 DOP 796
3 KALHER TS3638016_071023APB_FTO_207806 STATE BANK OF INDIA SBIN0006628 SHANKARAMPET 796
4 KALHER TS3638016_071023APB_FTO_207806 STATE BANK OF INDIA SBIN0006631 DOP 4000
5 KALHER TS3638016_071023APB_FTO_207806 STATE BANK OF INDIA SBIN0006631 NIZAMPET 752
6 KALHER TS3638016_071023APB_FTO_207806 STATE BANK OF INDIA SBIN0020445 DOP 1632
7 KALHER TS3638016_071023APB_FTO_207806 Fino Payments Bank Ltd FINO0001001 SATIVALI 796
8 KALHER TS3638016_071023APB_FTO_207806 India Post Payments Bank IPOS0000001 SANGAREDDY 3140
9 KALHER TS3638016_071023APB_FTO_207806 DOP SBIN0000DOP General Post Office-CBS 1602

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