Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_211123APB_FTO_246189
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-38-016-011-014/012253
(BACHEPALLE) 		3638016000NRG24211120230938073 21/11/2023 Savitri 3638016WL030660 Savitri 00415 SBIN0005651 724 724 Processed 01/01/2024 9016996941 CHILUMULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 724 724
2 KALHER TS-38-016-011-014/010225
(BACHEPALLE) 		3638016000NRG24211120230938018 21/11/2023 Anitha 3638016WL030660 Anitha 00415 SBIN0006631 1080 1080 Processed 01/01/2024 9016996937 VADLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-011-014/010225
(BACHEPALLE) 		3638016000NRG24211120230938017 21/11/2023 Bramaiah 3638016WL030660 Bramaiah 00415 SBIN0006631 1080 1080 Processed 01/01/2024 9016996947 VADLA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24211120230938031 21/11/2023 Kavita 3638016WL030660 Kavita 00415 SBIN0006631 1080 1080 Processed 01/01/2024 9016996942 AVUTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-011-014/011278
(BACHEPALLE) 		3638016000NRG24211120230938040 21/11/2023 pochiaah 3638016WL030660 pochiaah 00415 SBIN0006631 1080 1080 Processed 01/01/2024 9016996951 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-011-014/012253
(BACHEPALLE) 		3638016000NRG24211120230938074 21/11/2023 adivavva 3638016WL030660 adivavva 00415 SBIN0006631 724 724 Processed 01/01/2024 9016996949 CHILUMULA ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-011-014/012475
(BACHEPALLE) 		3638016000NRG24211120230938082 21/11/2023 naveena 3638016WL030660 naveena 00415 SBIN0006631 1086 1086 Processed 01/01/2024 9016996938 MS NIRUDI NAVEENA STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-011-014/012476
(BACHEPALLE) 		3638016000NRG24211120230938084 21/11/2023 hemalatha 3638016WL030660 hemalatha 00415 SBIN0006631 1086 1086 Processed 01/01/2024 9016996939 MISS DYAVARI HEMA LATHA STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-011-014/012477
(BACHEPALLE) 		3638016000NRG24211120230938085 21/11/2023 anitha 3638016WL030660 anitha 00415 SBIN0006631 1086 1086 Processed 01/01/2024 9016996950 MRS ANKUMPETA ANITHA STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-011-014/2615
(BACHEPALLE) 		3638016000NRG24211120230938100 21/11/2023 Akkumpeta Srinivas 3638016WL030660 Akkumpeta Srinivas 00415 SBIN0006631 1080 1080 Processed 01/01/2024 9016996956 MR AKKUMPETA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 9382 9382
11 KALHER TS-38-016-005-005/010249
(BIBIPET) 		3638016000NRG24211120230937753 21/11/2023 Narsavva 3638016WL030637 Narsavva 00415 SBIN0020445 958 958 Processed 01/01/2024 9016996953 MR PITLA NARSAVVA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-005-005/010316
(BIBIPET) 		3638016000NRG24211120230937769 21/11/2023 yadamma 3638016WL030637 yadamma 00415 SBIN0020445 330 330 Processed 01/01/2024 9016996954 MRS MARAPU YADAVVA STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-005-005/010772
(BIBIPET) 		3638016000NRG24211120230937799 21/11/2023 Vara laxmi 3638016WL030637 Vara laxmi 00415 SBIN0020445 838 838 Processed 01/01/2024 9016996952 YENNAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALHER TS-38-016-028-001/11668
(JAMLA THANDA) 		3638016000NRG24211120230937599 21/11/2023 Khetavath Gangubai 3638016WL030622 Khetavath Gangubai 00415 SBIN0020445 186 186 Processed 01/01/2024 9016996948 MR GANGU BAI KETAVATH STATE BANK OF INDIA(508548)
SubTotal 2312 2312
15 KALHER TS-38-016-011-014/2615
(BACHEPALLE) 		3638016000NRG24211120230938101 21/11/2023 Ankumpeta Anitha 3638016WL030660 Ankumpeta Anitha 00468 UBIN0801810 1080 1080 Processed 01/01/2024 9016996927 J ANITHA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
16 KALHER TS-38-016-005-005/010461
(BIBIPET) 		3638016000NRG24211120230937795 21/11/2023 Janardhan Reddy 3638016WL030637 Janardhan Reddy 00691 IPOS0000001 827 827 Processed 01/01/2024 9016996934 YENNAM JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-005-005/010461
(BIBIPET) 		3638016000NRG24211120230937794 21/11/2023 Sujaata 3638016WL030637 Sujaata 00691 IPOS0000001 827 827 Processed 01/01/2024 9016996933 YENNAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-005-005/011668
(BIBIPET) 		3638016000NRG24211120230937806 21/11/2023 Pital Naveen 3638016WL030637 Pital Naveen 00691 IPOS0000001 325 325 Processed 01/01/2024 9016996945 PITLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALHER TS-38-016-005-005/11707
(BIBIPET) 		3638016000NRG24211120230937809 21/11/2023 Anitha 3638016WL030637 Anitha 00691 IPOS0000001 660 660 Processed 01/01/2024 9016996946 LINGAM PALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-005-005/11713
(BIBIPET) 		3638016000NRG24211120230937810 21/11/2023 Veera Reddy 3638016WL030637 Veera Reddy 00691 IPOS0000001 325 325 Processed 01/01/2024 9016996944 MR YENNAM VEERA REDDY STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-011-014/010186
(BACHEPALLE) 		3638016000NRG24211120230938015 21/11/2023 Gamgamani 3638016WL030660 Gamgamani 00691 IPOS0000001 1080 1080 Processed 01/01/2024 9016996940 AMKUMPETA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24211120230938032 21/11/2023 Hanmandlu 3638016WL030660 Hanmandlu 00691 IPOS0000001 1080 1080 Processed 01/01/2024 9016996929 AVUTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-011-014/011419
(BACHEPALLE) 		3638016000NRG24211120230938053 21/11/2023 Laxmi 3638016WL030660 Laxmi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 9016996928 MISS LAKSHMI ANKUMPETA STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-011-014/012340
(BACHEPALLE) 		3638016000NRG24211120230938077 21/11/2023 sameel 3638016WL030660 sameel 00691 IPOS0000001 724 724 Processed 01/01/2024 9016996932 REDDY SAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-011-014/012340
(BACHEPALLE) 		3638016000NRG24211120230938078 21/11/2023 suvarna 3638016WL030660 suvarna 00691 IPOS0000001 724 724 Processed 01/01/2024 9016996930 REDDY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-011-014/012465
(BACHEPALLE) 		3638016000NRG24211120230938081 21/11/2023 seeman 3638016WL030660 seeman 00691 IPOS0000001 1086 1086 Processed 01/01/2024 9016996936 ERROLLA SEEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALHER TS-38-016-011-014/012554
(BACHEPALLE) 		3638016000NRG24211120230938086 21/11/2023 Nagaiah 3638016WL030660 Nagaiah 00691 IPOS0000001 1086 1086 Processed 01/01/2024 9016996935 AMKU PETA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24211120230938005 21/11/2023 bumavva 3638016WL030658 bumavva 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016996931 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-028-001/010162
(JAMLA THANDA) 		3638016000NRG24211120230937598 21/11/2023 Tukaaraam 3638016WL030622 Tukaaraam 00691 IPOS0000001 558 558 Processed 01/01/2024 9016996943 MR TUKARAM KETAVATH STATE BANK OF INDIA(508548)
SubTotal 11924 11924
30 KALHER TS-38-016-005-005/010280
(BIBIPET) 		3638016000NRG24211120230937759 21/11/2023 Raamgomda 3638016WL030637 Raamgomda 00710 SBIN0000DOP 958 958 Processed 01/01/2024 9016996955 KARRE KURMA RAMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
Total 26380 26380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_211123APB_FTO_246189 STATE BANK OF INDIA SBIN0005651 KALHER VB 724
2 KALHER TS3638016_211123APB_FTO_246189 STATE BANK OF INDIA SBIN0006631 DOP 4338
3 KALHER TS3638016_211123APB_FTO_246189 STATE BANK OF INDIA SBIN0006631 NIZAMPET 5044
4 KALHER TS3638016_211123APB_FTO_246189 STATE BANK OF INDIA SBIN0020445 DOP 330
5 KALHER TS3638016_211123APB_FTO_246189 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1982
6 KALHER TS3638016_211123APB_FTO_246189 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1080
7 KALHER TS3638016_211123APB_FTO_246189 India Post Payments Bank IPOS0000001 SANGAREDDY 11924
8 KALHER TS3638016_211123APB_FTO_246189 DOP SBIN0000DOP General Post Office-CBS 958

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