Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:37 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270523FTO_73299
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-38-016-006-007/010303
(MARDI) 		3638016000NRG24270520230548775 27/05/2023 Kiran 3638016WL0009233 Kiran 00045 BARB0ISNAPU 902 902 Processed 31/05/2023 1980235489 Kiran ()
2 KALHER TS-38-016-006-007/010303
(MARDI) 		3638016000NRG24270520230548776 27/05/2023 Kiran 3638016WL0009233 Kiran 00045 BARB0ISNAPU 1025 1025 Processed 31/05/2023 1980235490 Kiran ()
SubTotal 1927 1927
3 KALHER TS-38-016-019-001/010794
(ALIKHANPALLY) 		3638016000NRG24270520230548773 27/05/2023 Balsing 3638016WL0009231 Balsing 00127 FDRL0005555 428 428 Processed 31/05/2023 1980235500 Balsing ()
SubTotal 428 428
4 KALHER TS-38-016-006-007/010539
(MARDI) 		3638016000NRG24270520230548777 27/05/2023 shekar 3638016WL0009233 shekar 00415 SBIN0005651 1029 1029 Processed 31/05/2023 1980235495 MR GANJAMOLA SHEKAR ()
5 KALHER TS-38-016-027-001/11889
(INDRA NAGER) 		3638016000NRG24270520230548774 27/05/2023 Maloth Sunitha Bai 3638016WL0009232 Maloth Sunitha Bai 00415 SBIN0005651 859 859 Rejected 31/05/2023 1980235496 No Such Account
SubTotal 1888 1888
6 KALHER TS-38-016-032-001/010662
(KHANAPOOR [B]) 		3638016000NRG24270520230548767 27/05/2023 Raju 3638016WL0009228 Raju 00415 SBIN0006631 800 800 Processed 31/05/2023 1980235497 MR YERROLLA RAJU ()
SubTotal 800 800
7 KALHER TS-38-016-011-014/12576
(BACHEPALLE) 		3638016000NRG24270520230548765 27/05/2023 AKKUMPET Santhosha 3638016WL0009226 AKKUMPET Santhosha 00688 FINO0001001 753 753 Processed 31/05/2023 1980235492 AKKUMPET Santhosha ()
8 KALHER TS-38-016-019-001/010315
(ALIKHANPALLY) 		3638016000NRG24270520230548772 27/05/2023 kishan 3638016WL0009231 kishan 00688 FINO0001001 749 749 Processed 31/05/2023 1980235491 kishan ()
9 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24270520230548768 27/05/2023 Ramesh 3638016WL0009229 Ramesh 00688 FINO0001001 714 714 Processed 31/05/2023 1980235499 Ramesh ()
10 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24270520230548769 27/05/2023 Ramesh 3638016WL0009229 Ramesh 00688 FINO0001001 643 643 Processed 31/05/2023 1980235498 Ramesh ()
SubTotal 2859 2859
11 KALHER TS-38-016-030-001/011552
(KALVONIKUNTA THANDA) 		3638016000NRG24270520230548766 27/05/2023 Bujji 3638016WL0009227 Bujji 00691 IPOS0000001 1054 1054 Processed 31/05/2023 1980235494 Bujji ()
12 KALHER TS-38-016-039-001/11866
(RAMCHANDER THANDA) 		3638016000NRG24270520230548770 27/05/2023 Laxmi 3638016WL0009229 Laxmi 00691 IPOS0000001 709 709 Processed 31/05/2023 1980235493 Laxmi ()
SubTotal 1763 1763
Total 9665 9665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_270523FTO_73299 Bank of Baroda BARB0ISNAPU ISNAPUR 1927
2 KALHER TS3638016_270523FTO_73299 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 428
3 KALHER TS3638016_270523FTO_73299 STATE BANK OF INDIA SBIN0005651 KALHER VB 1888
4 KALHER TS3638016_270523FTO_73299 STATE BANK OF INDIA SBIN0006631 NIZAMPET 800
5 KALHER TS3638016_270523FTO_73299 Fino Payments Bank Ltd FINO0001001 SATIVALI 2859
6 KALHER TS3638016_270523FTO_73299 India Post Payments Bank IPOS0000001 SANGAREDDY 1763

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