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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:39 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_181023APB_FTO_215883
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-38-016-008-009/011048
(KALHER) 		3638016000NRG24171020230904370 18/10/2023 Manjula 3638016WL026398 Manjula 00415 SBIN0005651 1289 1289 Processed 09/11/2023 7269015143 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24171020230904368 18/10/2023 Naarayana 3638016WL026398 Naarayana 00415 SBIN0005651 1289 1289 Processed 10/11/2023 7269015138 MR POCHABOYINA NARAYANA SO RAMAIAH STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-008-009/011276
(KALHER) 		3638016000NRG24171020230904139 18/10/2023 Kavitha 3638016WL026351 Kavitha 00415 SBIN0005651 1542 1542 Processed 10/11/2023 7269015146 MRS GUMMADI KAVITHA WO RAGHUVEER STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-008-009/012490
(KALHER) 		3638016000NRG24171020230904371 18/10/2023 Srilatha 3638016WL026398 Srilatha 00415 SBIN0005651 1289 1289 Processed 10/11/2023 7269015151 MRS POCHABOINA SRILATHA STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-009-010/010064
(MASAN PALLE) 		3638016000NRG24171020230904322 18/10/2023 savithri 3638016WL026390 savithri 00415 SBIN0005651 1289 1289 Processed 09/11/2023 7269015134 BAINDLA SAVITRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 KALHER TS-38-016-009-010/010091
(MASAN PALLE) 		3638016000NRG24171020230904132 18/10/2023 Naagayya 3638016WL026348 Naagayya 00415 SBIN0005651 1542 1542 Processed 10/11/2023 7269015144 MR KANDI NAGAIAH LTI STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-009-010/11153
(MASAN PALLE) 		3638016000NRG24171020230904123 18/10/2023 Balraj 3638016WL026346 Balraj 00415 SBIN0005651 1259 1259 Processed 10/11/2023 7269015153 MR BALRAJ GULA STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-018-027/010103
(MAHADEV PALLE) 		3638016000NRG24171020230904266 18/10/2023 Ravinder 3638016WL026375 Ravinder 00415 SBIN0005651 802 802 Processed 10/11/2023 7269015140 MRS KOMMULA RAVEENDAR STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-018-027/010593
(MAHADEV PALLE) 		3638016000NRG24171020230904267 18/10/2023 Balaraju 3638016WL026375 Balaraju 00415 SBIN0005651 802 802 Processed 09/11/2023 7269015145 NAGADAR BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24171020230904269 18/10/2023 Manjula 3638016WL026375 Manjula 00415 SBIN0005651 601 601 Processed 10/11/2023 7269015141 MISS KOMMULA MANJULA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24171020230904268 18/10/2023 Sailu 3638016WL026375 Sailu 00415 SBIN0005651 802 802 Processed 09/11/2023 7269015137 KOMMULA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-018-027/010669
(MAHADEV PALLE) 		3638016000NRG24171020230904270 18/10/2023 Saayilu 3638016WL026375 Saayilu 00415 SBIN0005651 601 601 Processed 09/11/2023 7269015136 GADDAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-018-027/010675
(MAHADEV PALLE) 		3638016000NRG24171020230904271 18/10/2023 Venkayya 3638016WL026375 Venkayya 00415 SBIN0005651 601 601 Processed 10/11/2023 7269015148 MRS GADDAM VENKAT STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-018-027/010719
(MAHADEV PALLE) 		3638016000NRG24171020230904273 18/10/2023 Mahendar 3638016WL026375 Mahendar 00415 SBIN0005651 601 601 Processed 10/11/2023 7269015139 MR PENTABOINA PEERAIAH SO DHAMMAIAH STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-018-027/010723
(MAHADEV PALLE) 		3638016000NRG24171020230904138 18/10/2023 Nara goud 3638016WL026350 Nara goud 00415 SBIN0005651 1542 1542 Processed 10/11/2023 7269015147 MR USHANGARI NARA GOUD STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-022-001/010017
(DEVUNIPALLI) 		3638016000NRG24171020230904141 18/10/2023 Saayilu 3638016WL026353 Saayilu 00415 SBIN0005651 1259 1259 Processed 10/11/2023 7269015150 MRS KAMMARI SAILU STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-022-001/010420
(DEVUNIPALLI) 		3638016000NRG24171020230904037 18/10/2023 Lakshimi 3638016WL026332 Lakshimi 00415 SBIN0005651 1259 1259 Processed 10/11/2023 7269015142 MISS NAMILLA LAXMI STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24171020230903938 18/10/2023 Narayana 3638016WL026329 Narayana 00415 SBIN0005651 1799 1799 Processed 10/11/2023 7269015135 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 20168 20168
19 KALHER TS-38-016-009-010/011002
(MASAN PALLE) 		3638016000NRG24171020230904364 18/10/2023 Gangaram 3638016WL026395 Gangaram 00415 SBIN0020552 1289 1289 Processed 09/11/2023 7269015155 MATHARI GANGARAM UNION BANK OF INDIA(508500)
SubTotal 1289 1289
20 KALHER TS-38-016-024-001/010114
(FAHEPUR) 		3638016000NRG24171020230904428 18/10/2023 Savitha 3638016WL026406 Savitha 00415 SBIN0021364 1289 1289 Processed 09/11/2023 7269015152 BAGILI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1289 1289
21 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24171020230904369 18/10/2023 Gnaneshwar 3638016WL026398 Gnaneshwar 00468 UBIN0804495 1289 1289 Processed 09/11/2023 7269015124 POCHABOINA GNANESHWAR UNION BANK OF INDIA(508500)
SubTotal 1289 1289
22 KALHER TS-38-016-005-005/011539
(BIBIPET) 		3638016000NRG24171020230903200 18/10/2023 Manjula 3638016WL026166 Manjula 00691 IPOS0000001 1343 1343 Processed 10/11/2023 7269015128 MRS KARREKURMA MANJULA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-009-010/010071
(MASAN PALLE) 		3638016000NRG24171020230904110 18/10/2023 Narasayya 3638016WL026344 Narasayya 00691 IPOS0000001 1259 1259 Processed 09/11/2023 7269015130 GULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-018-027/010727
(MAHADEV PALLE) 		3638016000NRG24171020230904274 18/10/2023 NAGARAJU 3638016WL026375 NAGARAJU 00691 IPOS0000001 601 601 Processed 09/11/2023 7269015129 ABRABOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG24171020230904323 18/10/2023 Sangaiah 3638016WL026391 Sangaiah 00691 IPOS0000001 1074 1074 Processed 09/11/2023 7269015132 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG24171020230904324 18/10/2023 Mallavva 3638016WL026391 Mallavva 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269015133 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24171020230904446 18/10/2023 Anjaiah 3638016WL026408 Anjaiah 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7269015125 ANJAIAH GADYAMALA STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24171020230904447 18/10/2023 Gangavva 3638016WL026408 Gangavva 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7269015131 GADYAMLA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24171020230904426 18/10/2023 bumavva 3638016WL026405 bumavva 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7269015127 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-030-001/012197
(KALVONIKUNTA THANDA) 		3638016000NRG24171020230904374 18/10/2023 Kishan 3638016WL026400 Kishan 00691 IPOS0000001 1931 1931 Processed 09/11/2023 7269015126 RAMAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11617 11617
31 KALHER TS-38-016-018-027/010678
(MAHADEV PALLE) 		3638016000NRG24171020230904272 18/10/2023 Bikshapathi 3638016WL026375 Bikshapathi 00703 AIRP0000001 601 601 Processed 10/11/2023 7269015149 MRS NAGADAR BIKSHAPATHI STATE BANK OF INDIA(508548)
SubTotal 601 601
32 KALHER TS-38-016-009-010/010767
(MASAN PALLE) 		3638016000NRG24171020230904317 18/10/2023 Srinivas 3638016WL026388 Srinivas 00710 SBIN0000DOP 1289 1289 Processed 10/11/2023 7269015154 MR YEMBARI SRINIVAS SO DURGAIAH STATE BANK OF INDIA(508548)
SubTotal 1289 1289
Total 37542 37542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_181023APB_FTO_215883 STATE BANK OF INDIA SBIN0005651 DOP 6010
2 KALHER TS3638016_181023APB_FTO_215883 STATE BANK OF INDIA SBIN0005651 KALHER VB 14158
3 KALHER TS3638016_181023APB_FTO_215883 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 1289
4 KALHER TS3638016_181023APB_FTO_215883 STATE BANK OF INDIA SBIN0021364 GADDI ANNARAM 1289
5 KALHER TS3638016_181023APB_FTO_215883 UNION BANK OF INDIA UBIN0804495 PITLAM 1289
6 KALHER TS3638016_181023APB_FTO_215883 India Post Payments Bank IPOS0000001 DOP 1931
7 KALHER TS3638016_181023APB_FTO_215883 India Post Payments Bank IPOS0000001 SANGAREDDY 9686
8 KALHER TS3638016_181023APB_FTO_215883 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 601
9 KALHER TS3638016_181023APB_FTO_215883 DOP SBIN0000DOP General Post Office-CBS 1289

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