Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060723FTO_125647
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-38-016-039-001/011694
(RAMCHANDER THANDA) 		3638016000NRG24060720230835738 06/07/2023 maronibai 3638016WL015969 maronibai 00415 SBIN0006631 959 959 Processed 13/07/2023 3375466051 MRS KETHAVATH SUJATHA KETHAVATH SUJATHA ()
2 KALHER TS-38-016-039-001/011712
(RAMCHANDER THANDA) 		3638016000NRG24060720230835743 06/07/2023 Gopi 3638016WL015969 Gopi 00415 SBIN0006631 1014 1014 Processed 13/07/2023 3375466058 MR AMGOTH GOPI ()
3 KALHER TS-38-016-039-001/011722
(RAMCHANDER THANDA) 		3638016000NRG24060720230835754 06/07/2023 Yamuna 3638016WL015969 Yamuna 00415 SBIN0006631 1015 1015 Processed 13/07/2023 3375466062 MISS MEGAVATH YAMUNA BAI ()
4 KALHER TS-38-016-039-001/011830
(RAMCHANDER THANDA) 		3638016000NRG24060720230835765 06/07/2023 Gipal 3638016WL015969 Gipal 00415 SBIN0006631 1014 1014 Processed 13/07/2023 3375466060 MR AMGOTH GOPAL ()
5 KALHER TS-38-016-039-001/11846
(RAMCHANDER THANDA) 		3638016000NRG24060720230835772 06/07/2023 Vislavath Rajesh 3638016WL015969 Vislavath Rajesh 00415 SBIN0006631 1021 1021 Processed 13/07/2023 3375466059 MR VISHLAVATH RAMJI NAIK ()
6 KALHER TS-38-016-039-001/11857
(RAMCHANDER THANDA) 		3638016000NRG24060720230835784 06/07/2023 Santosh 3638016WL015969 Santosh 00415 SBIN0006631 983 983 Processed 13/07/2023 3375466061 MR BRAHMAVATH SANTHOSH ()
7 KALHER TS-38-016-039-001/11858
(RAMCHANDER THANDA) 		3638016000NRG24060720230835785 06/07/2023 Raju Nayak 3638016WL015969 Raju Nayak 00415 SBIN0006631 983 983 Processed 13/07/2023 3375466053 MR VISLAVATH RAJUNAYAK ()
8 KALHER TS-38-016-039-001/11864
(RAMCHANDER THANDA) 		3638016000NRG24060720230835790 06/07/2023 Naresh 3638016WL015969 Naresh 00415 SBIN0006631 983 983 Processed 13/07/2023 3375466055 MR AMGOTH NARESH ()
9 KALHER TS-38-016-039-001/11865
(RAMCHANDER THANDA) 		3638016000NRG24060720230835792 06/07/2023 Vittal 3638016WL015969 Vittal 00415 SBIN0006631 1050 1050 Processed 13/07/2023 3375466056 MRS VISLAVATH VITTAL ()
10 KALHER TS-38-016-039-001/11867
(RAMCHANDER THANDA) 		3638016000NRG24060720230835794 06/07/2023 jaipal 3638016WL015969 jaipal 00415 SBIN0006631 1050 1050 Processed 13/07/2023 3375466052 MR VISLAVATH JAIPAL ()
11 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24060720230835796 06/07/2023 ChANDI Bai 3638016WL015969 ChANDI Bai 00415 SBIN0006631 1050 1050 Processed 13/07/2023 3375466050 MRS VISLAVATH CHANDIBAI CHANDIBAI VISLAV ()
12 KALHER TS-38-016-039-001/11869
(RAMCHANDER THANDA) 		3638016000NRG24060720230835797 06/07/2023 Rupla Nayak 3638016WL015969 Rupla Nayak 00415 SBIN0006631 1050 1050 Processed 13/07/2023 3375466057 MR VISLAVATH RUPLANAYAK ()
13 KALHER TS-38-016-039-001/11870
(RAMCHANDER THANDA) 		3638016000NRG24060720230835798 06/07/2023 meeri bai 3638016WL015969 meeri bai 00415 SBIN0006631 1050 1050 Processed 13/07/2023 3375466054 MS VISLAVATH MERI BAI ()
SubTotal 13222 13222
14 KALHER TS-38-016-039-001/11848
(RAMCHANDER THANDA) 		3638016000NRG24060720230835773 06/07/2023 Babu 3638016WL015969 Babu 00688 FINO0000001 1021 1021 Processed 13/07/2023 3375466042 Babu ()
15 KALHER TS-38-016-039-001/11848
(RAMCHANDER THANDA) 		3638016000NRG24060720230835774 06/07/2023 Lalitha 3638016WL015969 Lalitha 00688 FINO0000001 1021 1021 Processed 13/07/2023 3375466043 Lalitha ()
16 KALHER TS-38-016-039-001/11853
(RAMCHANDER THANDA) 		3638016000NRG24060720230835779 06/07/2023 Laxmi bai 3638016WL015969 Laxmi bai 00688 FINO0000001 1021 1021 Processed 13/07/2023 3375466044 Laxmi bai ()
17 KALHER TS-38-016-039-001/11860
(RAMCHANDER THANDA) 		3638016000NRG24060720230835786 06/07/2023 Nanku Bai 3638016WL015969 Nanku Bai 00688 FINO0000001 983 983 Processed 13/07/2023 3375466040 Nanku Bai ()
18 KALHER TS-38-016-039-001/11861
(RAMCHANDER THANDA) 		3638016000NRG24060720230835787 06/07/2023 Ramji Naik 3638016WL015969 Ramji Naik 00688 FINO0000001 983 983 Processed 13/07/2023 3375466041 Ramji Naik ()
19 KALHER TS-38-016-039-001/11864
(RAMCHANDER THANDA) 		3638016000NRG24060720230835791 06/07/2023 Getha 3638016WL015969 Getha 00688 FINO0000001 1050 1050 Processed 13/07/2023 3375466039 Getha ()
SubTotal 6079 6079
20 KALHER TS-38-016-039-001/011531
(RAMCHANDER THANDA) 		3638016000NRG24060720230835735 06/07/2023 Anitha 3638016WL015969 Anitha 00691 IPOS0000001 959 959 Processed 13/07/2023 3375466049 Anitha ()
21 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24060720230835789 06/07/2023 Laxmi bai 3638016WL015969 Laxmi bai 00691 IPOS0000001 983 983 Processed 13/07/2023 3375466048 Laxmi bai ()
22 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24060720230835788 06/07/2023 ramsigh 3638016WL015969 ramsigh 00691 IPOS0000001 983 983 Processed 13/07/2023 3375466047 ramsigh ()
23 KALHER TS-38-016-039-001/11866
(RAMCHANDER THANDA) 		3638016000NRG24060720230835793 06/07/2023 Laxmi 3638016WL015969 Laxmi 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3375466045 Laxmi ()
24 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24060720230835795 06/07/2023 Gamya Nayak 3638016WL015969 Gamya Nayak 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3375466046 Gamya Nayak ()
SubTotal 5025 5025
Total 24326 24326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060723FTO_125647 STATE BANK OF INDIA SBIN0006631 DOP 2028
2 KALHER TS3638016_060723FTO_125647 STATE BANK OF INDIA SBIN0006631 NIZAMPET 11194
3 KALHER TS3638016_060723FTO_125647 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6079
4 KALHER TS3638016_060723FTO_125647 India Post Payments Bank IPOS0000001 PEDDAPALLI 983
5 KALHER TS3638016_060723FTO_125647 India Post Payments Bank IPOS0000001 SANGAREDDY 4042

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