Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:55 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_280423FTO_31413
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-38-016-009-010/011138
(MASAN PALLE) 		3638016000NRG24270420230197675 28/04/2023 GNANESHWER 3638016WL003322 GNANESHWER 00415 SBIN0005651 902 902 Processed 12/05/2023 1491315819 MRS VALLURI JANESWAR ()
2 KALHER TS-38-016-009-010/011147
(MASAN PALLE) 		3638016000NRG24270420230197679 28/04/2023 Vittal 3638016WL003322 Vittal 00415 SBIN0005651 902 902 Processed 12/05/2023 1491315823 MR VALLURI VITTAL ()
3 KALHER TS-38-016-010-013/010291
(RAMREDDIPET) 		3638016000NRG24270420230198839 28/04/2023 Anjaiah 3638016WL003327 Anjaiah 00415 SBIN0005651 138 138 Rejected 12/05/2023 1491315815 No Such Account
4 KALHER TS-38-016-022-001/010017
(DEVUNIPALLI) 		3638016000NRG24270420230191275 28/04/2023 Saayilu 3638016WL003250 Saayilu 00415 SBIN0005651 601 601 Processed 12/05/2023 1491315818 MRS KAMMARI SAILU ()
5 KALHER TS-38-016-022-001/010636
(DEVUNIPALLI) 		3638016000NRG24270420230191318 28/04/2023 Padma Narayana 3638016WL003250 Padma Narayana 00415 SBIN0005651 601 601 Processed 12/05/2023 1491315814 MR PADMA NARAYANA ()
SubTotal 3144 3144
6 KALHER TS-38-016-010-013/010008
(RAMREDDIPET) 		3638016000NRG24270420230198717 28/04/2023 Durgayya 3638016WL003327 Durgayya 00415 SBIN0006631 702 702 Processed 12/05/2023 1491315820 MR TUMMALA DURGAIAH ()
7 KALHER TS-38-016-010-013/010012
(RAMREDDIPET) 		3638016000NRG24270420230198720 28/04/2023 Mallavva 3638016WL003327 Mallavva 00415 SBIN0006631 562 562 Processed 12/05/2023 1491315821 MISS MALLAPPAGARI MALLAVVA ()
8 KALHER TS-38-016-010-013/010117
(RAMREDDIPET) 		3638016000NRG24270420230198770 28/04/2023 Renuka 3638016WL003327 Renuka 00415 SBIN0006631 700 700 Processed 12/05/2023 1491315817 MISS NAIKOTI RENUKA ()
9 KALHER TS-38-016-010-013/010727
(RAMREDDIPET) 		3638016000NRG24270420230198878 28/04/2023 raju 3638016WL003327 raju 00415 SBIN0006631 562 562 Processed 12/05/2023 1491315822 MR POSANNAGARI RAJU ()
SubTotal 2526 2526
10 KALHER TS-38-016-010-013/010015
(RAMREDDIPET) 		3638016000NRG24270420230198722 28/04/2023 Nagesh 3638016WL003327 Nagesh 00468 UBIN0822329 421 421 Processed 12/05/2023 1491315816 Nagesh ()
SubTotal 421 421
11 KALHER TS-38-016-009-010/11151
(MASAN PALLE) 		3638016000NRG24270420230197499 28/04/2023 Yembari Laxmi 3638016WL003316 Yembari Laxmi 00691 IPOS0000001 734 734 Processed 12/05/2023 1491315812 Yembari Laxmi ()
12 KALHER TS-38-016-022-001/010017
(DEVUNIPALLI) 		3638016000NRG24270420230191276 28/04/2023 Kammari Kavitha 3638016WL003250 Kammari Kavitha 00691 IPOS0000001 601 601 Processed 12/05/2023 1491315809 Kammari Kavitha ()
13 KALHER TS-38-016-022-001/010414
(DEVUNIPALLI) 		3638016000NRG24270420230191305 28/04/2023 Lakshmi 3638016WL003250 Lakshmi 00691 IPOS0000001 426 426 Processed 12/05/2023 1491315810 Lakshmi ()
14 KALHER TS-38-016-022-001/010966
(DEVUNIPALLI) 		3638016000NRG24270420230191341 28/04/2023 Parvatamma 3638016WL003250 Parvatamma 00691 IPOS0000001 725 725 Processed 12/05/2023 1491315808 Parvatamma ()
15 KALHER TS-38-016-022-001/11137
(DEVUNIPALLI) 		3638016000NRG24270420230191348 28/04/2023 Manjula 3638016WL003250 Manjula 00691 IPOS0000001 663 663 Processed 12/05/2023 1491315811 Manjula ()
SubTotal 3149 3149
16 KALHER TS-38-016-009-010/010684
(MASAN PALLE) 		3638016000NRG24270420230197471 28/04/2023 Sailu 3638016WL003316 Sailu 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1491315813 Sailu ()
SubTotal 599 599
Total 9839 9839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_280423FTO_31413 STATE BANK OF INDIA SBIN0005651 DOP 902
2 KALHER TS3638016_280423FTO_31413 STATE BANK OF INDIA SBIN0005651 KALHER VB 2242
3 KALHER TS3638016_280423FTO_31413 STATE BANK OF INDIA SBIN0006631 DOP 562
4 KALHER TS3638016_280423FTO_31413 STATE BANK OF INDIA SBIN0006631 NIZAMPET 1964
5 KALHER TS3638016_280423FTO_31413 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 421
6 KALHER TS3638016_280423FTO_31413 India Post Payments Bank IPOS0000001 SANGAREDDY 3149
7 KALHER TS3638016_280423FTO_31413 DOP SBIN0000DOP General Post Office-CBS 599

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