Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:07 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_190423FTO_21286
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-38-016-010-013/010192
(RAMREDDIPET) 		3638016000NRG24190420230086866 19/04/2023 Raaju 3638016WL001678 Raaju 00152 HDFC0000813 241 241 Processed 12/05/2023 1487058094 Raaju ()
SubTotal 241 241
2 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24190420230090000 19/04/2023 Ellayya 3638016WL001740 Ellayya 00415 SBIN0005651 245 245 Processed 12/05/2023 1487058062 MR KOMMULA YELLAIAH SO PENTAIAH ()
3 KALHER TS-38-016-018-027/010151
(MAHADEV PALLE) 		3638016000NRG24190420230090014 19/04/2023 Eerayya 3638016WL001740 Eerayya 00415 SBIN0005651 908 908 Processed 12/05/2023 1487058065 MR MAGI VEERAIAH ()
4 KALHER TS-38-016-018-027/010253
(MAHADEV PALLE) 		3638016000NRG24190420230090028 19/04/2023 Sailu 3638016WL001740 Sailu 00415 SBIN0005651 982 982 Processed 12/05/2023 1487058064 MRS PARTHI SAYILU ()
5 KALHER TS-38-016-018-027/010558
(MAHADEV PALLE) 		3638016000NRG24190420230090073 19/04/2023 Balamani 3638016WL001740 Balamani 00415 SBIN0005651 856 856 Rejected 12/05/2023 1487058115 No Such Account
6 KALHER TS-38-016-018-027/010711
(MAHADEV PALLE) 		3638016000NRG24190420230090110 19/04/2023 Sudharshan 3638016WL001740 Sudharshan 00415 SBIN0005651 552 552 Processed 12/05/2023 1487058117 MR PENTABOINA SUDHARSHAN ()
7 KALHER TS-38-016-018-027/010714
(MAHADEV PALLE) 		3638016000NRG24190420230090111 19/04/2023 jyothi 3638016WL001740 jyothi 00415 SBIN0005651 966 966 Processed 12/05/2023 1487058118 MRS PENTABOINA JYOTHI ()
8 KALHER TS-38-016-038-001/011855
(POMYANAIK THANDA) 		3638016000NRG24190420230087928 19/04/2023 Srinu 3638016WL001697 Srinu 00415 SBIN0005651 1253 1253 Processed 12/05/2023 1487058061 MR KETHAVATH SRINIVAS ()
9 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24190420230087935 19/04/2023 Parilal 3638016WL001697 Parilal 00415 SBIN0005651 1253 1253 Processed 12/05/2023 1487058116 MR NUNAVATH PRAHALADU ()
10 KALHER TS-38-016-038-001/12489
(POMYANAIK THANDA) 		3638016000NRG24190420230087937 19/04/2023 Shanthi Bai 3638016WL001697 Shanthi Bai 00415 SBIN0005651 1253 1253 Processed 12/05/2023 1487058063 MRS SHANTHABAI JADAV ()
SubTotal 8268 8268
11 KALHER TS-38-016-010-013/010008
(RAMREDDIPET) 		3638016000NRG24190420230086794 19/04/2023 Durgayya 3638016WL001678 Durgayya 00415 SBIN0006631 601 601 Processed 12/05/2023 1487058083 MR TUMMALA DURGAIAH ()
12 KALHER TS-38-016-010-013/010012
(RAMREDDIPET) 		3638016000NRG24190420230086797 19/04/2023 Mallavva 3638016WL001678 Mallavva 00415 SBIN0006631 361 361 Processed 12/05/2023 1487058078 MISS MALLAPPAGARI MALLAVVA ()
13 KALHER TS-38-016-010-013/010089
(RAMREDDIPET) 		3638016000NRG24190420230086816 19/04/2023 Naaraayana 3638016WL001678 Naaraayana 00415 SBIN0006631 601 601 Processed 12/05/2023 1487058080 MRS POGULA NARAYANA ()
14 KALHER TS-38-016-010-013/010117
(RAMREDDIPET) 		3638016000NRG24190420230086832 19/04/2023 Renuka 3638016WL001678 Renuka 00415 SBIN0006631 240 240 Processed 12/05/2023 1487058079 MISS NAIKOTI RENUKA ()
15 KALHER TS-38-016-010-013/010124
(RAMREDDIPET) 		3638016000NRG24190420230086836 19/04/2023 Gangaiah 3638016WL001678 Gangaiah 00415 SBIN0006631 360 360 Processed 12/05/2023 1487058084 MUSALAPPAGARI GANGAIAH ()
16 KALHER TS-38-016-010-013/010711
(RAMREDDIPET) 		3638016000NRG24190420230086907 19/04/2023 surekha 3638016WL001678 surekha 00415 SBIN0006631 120 120 Processed 12/05/2023 1487058082 MRS CHAKALI SUREKHA ()
17 KALHER TS-38-016-016-024/010079
(MUNGEPALLE) 		3638016000NRG24190420230083487 19/04/2023 Raju 3638016WL001613 Raju 00415 SBIN0006631 537 537 Processed 12/05/2023 1487058085 MR JINKALA RAJU ()
18 KALHER TS-38-016-016-024/010544
(MUNGEPALLE) 		3638016000NRG24190420230083583 19/04/2023 Srinivas 3638016WL001613 Srinivas 00415 SBIN0006631 135 135 Processed 12/05/2023 1487058075 MR BOINI SRINIVAS ()
19 KALHER TS-38-016-016-024/010558
(MUNGEPALLE) 		3638016000NRG24190420230083587 19/04/2023 Mallesh 3638016WL001613 Mallesh 00415 SBIN0006631 660 660 Processed 12/05/2023 1487058074 MR GADDAMIDI MALLESH ()
20 KALHER TS-38-016-016-024/010618
(MUNGEPALLE) 		3638016000NRG24190420230083605 19/04/2023 Praveen Kumar 3638016WL001613 Praveen Kumar 00415 SBIN0006631 681 681 Processed 12/05/2023 1487058088 MR NYALAKANTI PRAVEEN KUMAR ()
21 KALHER TS-38-016-016-024/10010104
(MUNGEPALLE) 		3638016000NRG24190420230083607 19/04/2023 Devagonda 3638016WL001613 Devagonda 00415 SBIN0006631 659 659 Processed 12/05/2023 1487058066 MR GADDAMIDI DEVA GONDA ()
22 KALHER TS-38-016-016-024/10010104
(MUNGEPALLE) 		3638016000NRG24190420230083608 19/04/2023 Nilavva 3638016WL001613 Nilavva 00415 SBIN0006631 659 659 Processed 12/05/2023 1487058072 MR NEELAVVA GADDAMEEDI ()
23 KALHER TS-38-016-016-024/10010255
(MUNGEPALLE) 		3638016000NRG24190420230083609 19/04/2023 Kistaiah 3638016WL001613 Kistaiah 00415 SBIN0006631 639 639 Processed 12/05/2023 1487058067 MR KISHTAIAH ERRA ()
24 KALHER TS-38-016-016-024/10010255
(MUNGEPALLE) 		3638016000NRG24190420230083610 19/04/2023 Savitri 3638016WL001613 Savitri 00415 SBIN0006631 767 767 Processed 12/05/2023 1487058071 MRS YERRA SAVITHRI ()
25 KALHER TS-38-016-016-024/10010435
(MUNGEPALLE) 		3638016000NRG24190420230083611 19/04/2023 Narsimlu 3638016WL001613 Narsimlu 00415 SBIN0006631 787 787 Processed 12/05/2023 1487058081 MR KUKKALA NARSIMLU ()
26 KALHER TS-38-016-016-024/10621
(MUNGEPALLE) 		3638016000NRG24190420230083615 19/04/2023 Pochaiah 3638016WL001613 Pochaiah 00415 SBIN0006631 816 816 Processed 12/05/2023 1487058070 MR JINKALA POCHAIAH ()
27 KALHER TS-38-016-016-024/10633
(MUNGEPALLE) 		3638016000NRG24190420230083625 19/04/2023 Ashok 3638016WL001613 Ashok 00415 SBIN0006631 817 817 Processed 12/05/2023 1487058069 MR BOINI ASHOK ()
28 KALHER TS-38-016-016-024/10670
(MUNGEPALLE) 		3638016000NRG24190420230083630 19/04/2023 Manne Manasa 3638016WL001613 Manne Manasa 00415 SBIN0006631 817 817 Processed 12/05/2023 1487058089 MRS MANNE MANASA ()
29 KALHER TS-38-016-018-027/010546
(MAHADEV PALLE) 		3638016000NRG24190420230090064 19/04/2023 Lalitha 3638016WL001740 Lalitha 00415 SBIN0006631 1049 1049 Processed 12/05/2023 1487058087 MS GULIPALLY LALITHA ()
30 KALHER TS-38-016-030-001/12222
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091000 19/04/2023 Gopal 3638016WL001755 Gopal 00415 SBIN0006631 725 725 Processed 12/05/2023 1487058073 MRS VISLAVATH GOPAL ()
31 KALHER TS-38-016-030-001/12222
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091001 19/04/2023 Vijaya 3638016WL001755 Vijaya 00415 SBIN0006631 725 725 Processed 12/05/2023 1487058077 MISS VISLAVATH VIJAYA ()
32 KALHER TS-38-016-030-001/12223
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091003 19/04/2023 Bhuri Bai 3638016WL001755 Bhuri Bai 00415 SBIN0006631 701 701 Processed 12/05/2023 1487058076 MISS VISLAVATH BHURIBAYI ()
33 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088760 19/04/2023 Sakirya 3638016WL001715 Sakirya 00415 SBIN0006631 620 620 Processed 12/05/2023 1487058086 MR GUGULOTH SAKIRYA ()
34 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088805 19/04/2023 laxmi 3638016WL001715 laxmi 00415 SBIN0006631 732 732 Rejected 12/05/2023 1487058068 No Such Account
SubTotal 14809 14809
35 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088801 19/04/2023 Ravindar 3638016WL001715 Ravindar 00415 SBIN0006632 732 732 Rejected 12/05/2023 1487058090 No Such Account
SubTotal 732 732
36 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088759 19/04/2023 latha 3638016WL001715 latha 00415 SBIN0020104 496 496 Processed 12/05/2023 1487058091 MS MOOD LATHABHAI ()
SubTotal 496 496
37 KALHER TS-38-016-016-024/10628
(MUNGEPALLE) 		3638016000NRG24190420230083620 19/04/2023 Anil Kumar 3638016WL001613 Anil Kumar 00415 SBIN0020271 805 805 Processed 12/05/2023 1487058092 MR BOINI ANIL KUMAR ()
SubTotal 805 805
38 KALHER TS-38-016-010-013/010015
(RAMREDDIPET) 		3638016000NRG24190420230086800 19/04/2023 Nagesh 3638016WL001678 Nagesh 00468 UBIN0822329 603 603 Processed 12/05/2023 1487058093 Nagesh ()
SubTotal 603 603
39 KALHER TS-38-016-016-024/010525
(MUNGEPALLE) 		3638016000NRG24190420230083573 19/04/2023 Sukanya 3638016WL001613 Sukanya 00691 IPOS0000001 811 811 Processed 12/05/2023 1487058101 Sukanya ()
40 KALHER TS-38-016-016-024/10010034
(MUNGEPALLE) 		3638016000NRG24190420230083606 19/04/2023 Ramava 3638016WL001613 Ramava 00691 IPOS0000001 802 802 Processed 12/05/2023 1487058098 Ramava ()
41 KALHER TS-38-016-016-024/10010583
(MUNGEPALLE) 		3638016000NRG24190420230083614 19/04/2023 Pookamma 3638016WL001613 Pookamma 00691 IPOS0000001 659 659 Processed 12/05/2023 1487058107 Pookamma ()
42 KALHER TS-38-016-016-024/10010583
(MUNGEPALLE) 		3638016000NRG24190420230083613 19/04/2023 Ushaiah 3638016WL001613 Ushaiah 00691 IPOS0000001 132 132 Processed 12/05/2023 1487058106 Ushaiah ()
43 KALHER TS-38-016-016-024/10626
(MUNGEPALLE) 		3638016000NRG24190420230083618 19/04/2023 Biraiah 3638016WL001613 Biraiah 00691 IPOS0000001 659 659 Processed 12/05/2023 1487058096 Biraiah ()
44 KALHER TS-38-016-016-024/10629
(MUNGEPALLE) 		3638016000NRG24190420230083623 19/04/2023 Raju 3638016WL001613 Raju 00691 IPOS0000001 813 813 Processed 12/05/2023 1487058102 Raju ()
45 KALHER TS-38-016-016-024/10629
(MUNGEPALLE) 		3638016000NRG24190420230083622 19/04/2023 Savitri 3638016WL001613 Savitri 00691 IPOS0000001 818 818 Processed 12/05/2023 1487058095 Savitri ()
46 KALHER TS-38-016-016-024/10630
(MUNGEPALLE) 		3638016000NRG24190420230083624 19/04/2023 Chandrashekar 3638016WL001613 Chandrashekar 00691 IPOS0000001 807 807 Processed 12/05/2023 1487058097 Chandrashekar ()
47 KALHER TS-38-016-016-024/10637
(MUNGEPALLE) 		3638016000NRG24190420230083628 19/04/2023 Narayana 3638016WL001613 Narayana 00691 IPOS0000001 541 541 Processed 12/05/2023 1487058104 Narayana ()
48 KALHER TS-38-016-016-024/10637
(MUNGEPALLE) 		3638016000NRG24190420230083629 19/04/2023 Pochamma 3638016WL001613 Pochamma 00691 IPOS0000001 541 541 Processed 12/05/2023 1487058105 Pochamma ()
49 KALHER TS-38-016-016-024/10671
(MUNGEPALLE) 		3638016000NRG24190420230083631 19/04/2023 Manne Mogulaiah 3638016WL001613 Manne Mogulaiah 00691 IPOS0000001 681 681 Processed 12/05/2023 1487058109 Manne Mogulaiah ()
50 KALHER TS-38-016-030-001/012186
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230090994 19/04/2023 Kola Naveena 3638016WL001755 Kola Naveena 00691 IPOS0000001 923 923 Processed 12/05/2023 1487058111 Kola Naveena ()
51 KALHER TS-38-016-030-001/12220
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230090998 19/04/2023 Anju Bai 3638016WL001755 Anju Bai 00691 IPOS0000001 842 842 Processed 12/05/2023 1487058108 Anju Bai ()
52 KALHER TS-38-016-030-001/12223
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091002 19/04/2023 Vislavath Ramulu Nayak 3638016WL001755 Vislavath Ramulu Nayak 00691 IPOS0000001 701 701 Processed 12/05/2023 1487058110 Vislavath Ramulu Nayak ()
53 KALHER TS-38-016-030-001/12224
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091004 19/04/2023 Laxmi 3638016WL001755 Laxmi 00691 IPOS0000001 923 923 Processed 12/05/2023 1487058103 Laxmi ()
54 KALHER TS-38-016-030-001/12227
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091005 19/04/2023 Rukki Bai 3638016WL001755 Rukki Bai 00691 IPOS0000001 421 421 Processed 12/05/2023 1487058100 Rukki Bai ()
55 KALHER TS-38-016-030-001/12229
(KALVONIKUNTA THANDA) 		3638016000NRG24190420230091006 19/04/2023 Vasantha 3638016WL001755 Vasantha 00691 IPOS0000001 846 846 Processed 12/05/2023 1487058099 Vasantha ()
56 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088763 19/04/2023 Mali bai 3638016WL001715 Mali bai 00691 IPOS0000001 744 744 Processed 12/05/2023 1487058112 Mali bai ()
57 KALHER TS-38-016-037-001/011408
(NAGONIKUNTA THANDA) 		3638016000NRG24190420230088795 19/04/2023 Maarya 3638016WL001715 Maarya 00691 IPOS0000001 732 732 Processed 12/05/2023 1487058113 Maarya ()
SubTotal 13396 13396
58 KALHER TS-38-016-018-027/010409
(MAHADEV PALLE) 		3638016000NRG24190420230090056 19/04/2023 Nagavva 3638016WL001740 Nagavva 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1487058114 Nagavva ()
SubTotal 835 835
Total 40185 40185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_190423FTO_21286 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 241
2 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0005651 DOP 2771
3 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0005651 KALHER VB 5497
4 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0006631 DOP 1958
5 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0006631 NIZAMPET 12851
6 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 732
7 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0020104 DOP 496
8 KALHER TS3638016_190423FTO_21286 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 805
9 KALHER TS3638016_190423FTO_21286 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 603
10 KALHER TS3638016_190423FTO_21286 India Post Payments Bank IPOS0000001 SANGAREDDY 13396
11 KALHER TS3638016_190423FTO_21286 DOP SBIN0000DOP General Post Office-CBS 835

Download In Excel