Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:49 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_030523FTO_40084
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-38-016-007-008/011197
(KRISHNAPOOR) 		3638016000NRG24030520230262344 03/05/2023 Chandrakala 3638016WL004402 Chandrakala 00415 SBIN0005651 744 744 Processed 12/05/2023 1489932648 MRS CHANDRAKALA KARRE ()
2 KALHER TS-38-016-007-008/011588
(KRISHNAPOOR) 		3638016000NRG24030520230262391 03/05/2023 srinivas 3638016WL004402 srinivas 00415 SBIN0005651 899 899 Processed 12/05/2023 1489932650 MR CHITYALA SRINIVAS ()
3 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24020520230259035 03/05/2023 Ellayya 3638016WL004338 Ellayya 00415 SBIN0005651 749 749 Processed 12/05/2023 1489932663 MR KOMMULA YELLAIAH SO PENTAIAH ()
4 KALHER TS-38-016-018-027/010151
(MAHADEV PALLE) 		3638016000NRG24020520230259059 03/05/2023 Eerayya 3638016WL004338 Eerayya 00415 SBIN0005651 751 751 Processed 12/05/2023 1489932677 MR MAGI VEERAIAH ()
5 KALHER TS-38-016-018-027/010253
(MAHADEV PALLE) 		3638016000NRG24020520230259072 03/05/2023 Sailu 3638016WL004338 Sailu 00415 SBIN0005651 900 900 Processed 12/05/2023 1489932674 MRS PARTHI SAYILU ()
6 KALHER TS-38-016-018-027/010558
(MAHADEV PALLE) 		3638016000NRG24020520230259130 03/05/2023 Balamani 3638016WL004338 Balamani 00415 SBIN0005651 301 301 Rejected 12/05/2023 1489932647 No Such Account
7 KALHER TS-38-016-018-027/010564
(MAHADEV PALLE) 		3638016000NRG24020520230259133 03/05/2023 Bagaiah 3638016WL004338 Bagaiah 00415 SBIN0005651 603 603 Processed 12/05/2023 1489932656 MRS PENTABOYINA BHAGAIAH ()
8 KALHER TS-38-016-018-027/010709
(MAHADEV PALLE) 		3638016000NRG24020520230259174 03/05/2023 Nagamani 3638016WL004338 Nagamani 00415 SBIN0005651 880 880 Processed 12/05/2023 1489932659 MRS ABRABOYINA NAGAMANI ()
9 KALHER TS-38-016-018-027/010711
(MAHADEV PALLE) 		3638016000NRG24020520230259175 03/05/2023 Sudharshan 3638016WL004338 Sudharshan 00415 SBIN0005651 880 880 Processed 12/05/2023 1489932652 MR PENTABOINA SUDHARSHAN ()
10 KALHER TS-38-016-018-027/010714
(MAHADEV PALLE) 		3638016000NRG24020520230259176 03/05/2023 jyothi 3638016WL004338 jyothi 00415 SBIN0005651 754 754 Processed 12/05/2023 1489932653 MRS PENTABOINA JYOTHI ()
11 KALHER TS-38-016-018-027/010732
(MAHADEV PALLE) 		3638016000NRG24020520230259183 03/05/2023 Sathish 3638016WL004338 Sathish 00415 SBIN0005651 903 903 Processed 12/05/2023 1489932670 MR GULA SATHISH ()
12 KALHER TS-38-016-018-027/010955
(MAHADEV PALLE) 		3638016000NRG24020520230259185 03/05/2023 raju 3638016WL004338 raju 00415 SBIN0005651 903 903 Processed 12/05/2023 1489932671 MR ABRABOYINA RAJU ()
13 KALHER TS-38-016-027-001/010005
(INDRA NAGER) 		3638016000NRG24030520230272417 03/05/2023 Jyothi 3638016WL004529 Jyothi 00415 SBIN0005651 751 751 Processed 12/05/2023 1489932660 MRS VISLAVATH JYOTHI ()
14 KALHER TS-38-016-027-001/010005
(INDRA NAGER) 		3638016000NRG24030520230272418 03/05/2023 Vinod 3638016WL004529 Vinod 00415 SBIN0005651 751 751 Processed 12/05/2023 1489932669 MR VISLAVATH VINOD ()
15 KALHER TS-38-016-027-001/010054
(INDRA NAGER) 		3638016000NRG24030520230272427 03/05/2023 Baabu 3638016WL004529 Baabu 00415 SBIN0005651 751 751 Processed 12/05/2023 1489932676 MR BABULAL BONOTH ()
16 KALHER TS-38-016-027-001/010713
(INDRA NAGER) 		3638016000NRG24030520230272449 03/05/2023 Rajya 3638016WL004529 Rajya 00415 SBIN0005651 899 899 Processed 12/05/2023 1489932657 MR BANOTH RAJU SO THAVURYA NAIK ()
17 KALHER TS-38-016-027-001/011935
(INDRA NAGER) 		3638016000NRG24030520230272521 03/05/2023 kiran 3638016WL004529 kiran 00415 SBIN0005651 530 530 Processed 12/05/2023 1489932664 MR RAMAVATH KIRAN ()
18 KALHER TS-38-016-027-001/11989-A
(INDRA NAGER) 		3638016000NRG24030520230272543 03/05/2023 Gopal 3638016WL004529 Gopal 00415 SBIN0005651 903 903 Processed 12/05/2023 1489932675 MR LAKAVATH GOPAL ()
19 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24030520230264045 03/05/2023 Gamili Bai 3638016WL004421 Gamili Bai 00415 SBIN0005651 302 302 Processed 12/05/2023 1489932654 MS GAMILI LAMBADI ()
20 KALHER TS-38-016-038-001/011855
(POMYANAIK THANDA) 		3638016000NRG24030520230264083 03/05/2023 Srinu 3638016WL004421 Srinu 00415 SBIN0005651 605 605 Processed 12/05/2023 1489932658 MR KETHAVATH SRINIVAS ()
21 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24030520230263087 03/05/2023 Parilal 3638016WL004412 Parilal 00415 SBIN0005651 449 449 Processed 12/05/2023 1489932651 MR NUNAVATH PRAHALADU ()
22 KALHER TS-38-016-038-001/012480
(POMYANAIK THANDA) 		3638016000NRG24030520230264107 03/05/2023 mamatha 3638016WL004421 mamatha 00415 SBIN0005651 597 597 Processed 12/05/2023 1489932673 MS KETHAVATH MAMATHA ()
23 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24030520230264112 03/05/2023 kavitha 3638016WL004421 kavitha 00415 SBIN0005651 597 597 Processed 12/05/2023 1489932655 MS PATHULOTH KAVITHA WO RAMESH ()
24 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24030520230264113 03/05/2023 Ramesh 3638016WL004421 Ramesh 00415 SBIN0005651 597 597 Processed 12/05/2023 1489932661 MR PATHLOTH RAMESH SO KISAHAN NAIK ()
25 KALHER TS-38-016-038-001/12489
(POMYANAIK THANDA) 		3638016000NRG24030520230263092 03/05/2023 Shanthi Bai 3638016WL004412 Shanthi Bai 00415 SBIN0005651 454 454 Processed 12/05/2023 1489932668 MRS SHANTHABAI JADAV ()
26 KALHER TS-38-016-038-001/12493
(POMYANAIK THANDA) 		3638016000NRG24030520230263093 03/05/2023 Nunsavath Kavitha 3638016WL004412 Nunsavath Kavitha 00415 SBIN0005651 454 454 Processed 12/05/2023 1489932672 MRS NUNSAVATH KAVITHA ()
27 KALHER TS-38-016-038-001/12494
(POMYANAIK THANDA) 		3638016000NRG24030520230263094 03/05/2023 Devsoth Gangu Bai 3638016WL004412 Devsoth Gangu Bai 00415 SBIN0005651 454 454 Processed 12/05/2023 1489932666 MISS GANGUBAI DEVSOTH ()
28 KALHER TS-38-016-038-001/12494
(POMYANAIK THANDA) 		3638016000NRG24030520230263095 03/05/2023 Jeipal 3638016WL004412 Jeipal 00415 SBIN0005651 454 454 Processed 12/05/2023 1489932665 MR VISLAVATH JAIPAL ()
29 KALHER TS-38-016-038-001/12495
(POMYANAIK THANDA) 		3638016000NRG24030520230264116 03/05/2023 Dharavath Laxmi BAI 3638016WL004421 Dharavath Laxmi BAI 00415 SBIN0005651 597 597 Processed 12/05/2023 1489932662 MR DHARAVTAH LACHIMI BAI WO RAM SINGH ()
30 KALHER TS-38-016-038-001/12495
(POMYANAIK THANDA) 		3638016000NRG24030520230264117 03/05/2023 RAMSINGH 3638016WL004421 RAMSINGH 00415 SBIN0005651 592 592 Processed 12/05/2023 1489932649 MR MOHAMMED NAZEER AHMED ()
31 KALHER TS-38-016-038-001/12496
(POMYANAIK THANDA) 		3638016000NRG24030520230263096 03/05/2023 Nunsavath Jyothi Bai 3638016WL004412 Nunsavath Jyothi Bai 00415 SBIN0005651 454 454 Processed 12/05/2023 1489932667 MRS NUNSAVATH JYOTHI ()
SubTotal 20458 20458
32 KALHER TS-38-016-018-027/010546
(MAHADEV PALLE) 		3638016000NRG24020520230259119 03/05/2023 Lalitha 3638016WL004338 Lalitha 00415 SBIN0006631 750 750 Processed 12/05/2023 1489932684 MS GULIPALLY LALITHA ()
33 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258059 03/05/2023 Sakirya 3638016WL004314 Sakirya 00415 SBIN0006631 124 124 Processed 12/05/2023 1489932683 MR GUGULOTH SAKIRYA ()
34 KALHER TS-38-016-037-001/011405
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258093 03/05/2023 Guguloth Srini 3638016WL004314 Guguloth Srini 00415 SBIN0006631 878 878 Rejected 12/05/2023 1489932682 No Such Account
35 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258106 03/05/2023 laxmi 3638016WL004314 laxmi 00415 SBIN0006631 874 874 Rejected 12/05/2023 1489932678 No Such Account
36 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258120 03/05/2023 Jamuna Bai 3638016WL004314 Jamuna Bai 00415 SBIN0006631 300 300 Processed 12/05/2023 1489932680 MS KHETHAVATH JAMUNA BAI ()
37 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258119 03/05/2023 Khethavath Ravi 3638016WL004314 Khethavath Ravi 00415 SBIN0006631 300 300 Processed 12/05/2023 1489932681 MRS KHETHAVATH RAVI ()
38 KALHER TS-38-016-037-001/12546
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258121 03/05/2023 Ramavath Ramesh 3638016WL004314 Ramavath Ramesh 00415 SBIN0006631 150 150 Rejected 12/05/2023 1489932685 No Such Account
39 KALHER TS-38-016-037-001/12547
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258125 03/05/2023 Kethavath Devakar 3638016WL004314 Kethavath Devakar 00415 SBIN0006631 300 300 Rejected 12/05/2023 1489932686 No Such Account
40 KALHER TS-38-016-037-001/12547
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258124 03/05/2023 Kethavath DeviShgh 3638016WL004314 Kethavath DeviShgh 00415 SBIN0006631 300 300 Processed 12/05/2023 1489932679 MRS KETHAVATH DEVISINGH ()
SubTotal 3976 3976
41 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258102 03/05/2023 Ravindar 3638016WL004314 Ravindar 00415 SBIN0006632 874 874 Rejected 12/05/2023 1489932687 No Such Account
SubTotal 874 874
42 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258058 03/05/2023 latha 3638016WL004314 latha 00415 SBIN0020104 373 373 Processed 12/05/2023 1489932688 MS MOOD LATHABHAI ()
SubTotal 373 373
43 KALHER TS-38-016-007-008/010297
(KRISHNAPOOR) 		3638016000NRG24030520230262216 03/05/2023 Bhagay laxmi 3638016WL004402 Bhagay laxmi 00415 SBIN0020445 714 714 Rejected 12/05/2023 1489932693 Account closed
44 KALHER TS-38-016-007-008/011466
(KRISHNAPOOR) 		3638016000NRG24030520230262380 03/05/2023 Duragavva 3638016WL004402 Duragavva 00415 SBIN0020445 734 734 Processed 12/05/2023 1489932691 MR KUMMARI DURGAMMA WOSAILU ()
45 KALHER TS-38-016-007-008/011559
(KRISHNAPOOR) 		3638016000NRG24030520230262387 03/05/2023 Sujatha 3638016WL004402 Sujatha 00415 SBIN0020445 851 851 Processed 12/05/2023 1489932689 MRS SALIGANJI SUJATHA ()
46 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272147 03/05/2023 Bujji Bai 3638016WL004521 Bujji Bai 00415 SBIN0020445 763 763 Processed 12/05/2023 1489932694 MRS KHATROTH BUJJIBAI ()
47 KALHER TS-38-016-033-001/010433
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272156 03/05/2023 Jayasheela 3638016WL004521 Jayasheela 00415 SBIN0020445 748 748 Processed 12/05/2023 1489932692 MRS JAYASHEELA GAINI ()
48 KALHER TS-38-016-033-001/010550
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272190 03/05/2023 Pandari 3638016WL004521 Pandari 00415 SBIN0020445 756 756 Processed 12/05/2023 1489932690 MR NAMA PANDARI ()
SubTotal 4566 4566
49 KALHER TS-38-016-033-001/010499
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272177 03/05/2023 Srinivas 3638016WL004521 Srinivas 00468 UBIN0822329 768 768 Processed 12/05/2023 1489932695 Srinivas ()
SubTotal 768 768
50 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24030520230263058 03/05/2023 Gopal 3638016WL004412 Gopal 00554 KKBK0008387 457 457 Processed 12/05/2023 1489932644 Gopal ()
SubTotal 457 457
51 KALHER TS-38-016-007-008/011597
(KRISHNAPOOR) 		3638016000NRG24030520230262393 03/05/2023 Swapna 3638016WL004402 Swapna 00691 IPOS0000001 856 856 Processed 12/05/2023 1489932615 Swapna ()
52 KALHER TS-38-016-027-001/011618
(INDRA NAGER) 		3638016000NRG24030520230272496 03/05/2023 Anjavva 3638016WL004529 Anjavva 00691 IPOS0000001 863 863 Processed 12/05/2023 1489932626 Anjavva ()
53 KALHER TS-38-016-027-001/011685
(INDRA NAGER) 		3638016000NRG24030520230272502 03/05/2023 Vithal 3638016WL004529 Vithal 00691 IPOS0000001 902 902 Processed 12/05/2023 1489932620 Vithal ()
54 KALHER TS-38-016-027-001/011687
(INDRA NAGER) 		3638016000NRG24030520230272506 03/05/2023 Sathavva 3638016WL004529 Sathavva 00691 IPOS0000001 753 753 Processed 12/05/2023 1489932625 Sathavva ()
55 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24030520230272512 03/05/2023 laxman 3638016WL004529 laxman 00691 IPOS0000001 901 901 Processed 12/05/2023 1489932622 laxman ()
56 KALHER TS-38-016-027-001/11989-A
(INDRA NAGER) 		3638016000NRG24030520230272542 03/05/2023 Pipll bai 3638016WL004529 Pipll bai 00691 IPOS0000001 452 452 Processed 12/05/2023 1489932623 Pipll bai ()
57 KALHER TS-38-016-027-001/11989-A
(INDRA NAGER) 		3638016000NRG24030520230272541 03/05/2023 Ramchandar 3638016WL004529 Ramchandar 00691 IPOS0000001 903 903 Processed 12/05/2023 1489932627 Ramchandar ()
58 KALHER TS-38-016-032-001/10726
(KHANAPOOR [B]) 		3638016000NRG24030520230263960 03/05/2023 Chakali Raju 3638016WL004420 Chakali Raju 00691 IPOS0000001 726 726 Processed 12/05/2023 1489932632 Chakali Raju ()
59 KALHER TS-38-016-033-001/010081
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272062 03/05/2023 Devulibaayi 3638016WL004521 Devulibaayi 00691 IPOS0000001 742 742 Processed 12/05/2023 1489932619 Devulibaayi ()
60 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272066 03/05/2023 Devulibaayi 3638016WL004521 Devulibaayi 00691 IPOS0000001 728 728 Processed 12/05/2023 1489932629 Devulibaayi ()
61 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272071 03/05/2023 Lakshmi 3638016WL004521 Lakshmi 00691 IPOS0000001 728 728 Processed 12/05/2023 1489932628 Lakshmi ()
62 KALHER TS-38-016-033-001/010332
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272130 03/05/2023 Naarya Naayak 3638016WL004521 Naarya Naayak 00691 IPOS0000001 762 762 Processed 12/05/2023 1489932616 Naarya Naayak ()
63 KALHER TS-38-016-033-001/10612
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272214 03/05/2023 Masanpally Meghana 3638016WL004521 Masanpally Meghana 00691 IPOS0000001 831 831 Processed 12/05/2023 1489932637 Masanpally Meghana ()
64 KALHER TS-38-016-033-001/10613
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272215 03/05/2023 Masanpally Vara Prasad 3638016WL004521 Masanpally Vara Prasad 00691 IPOS0000001 831 831 Processed 12/05/2023 1489932618 Masanpally Vara Prasad ()
65 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272217 03/05/2023 Purra Satyavva 3638016WL004521 Purra Satyavva 00691 IPOS0000001 831 831 Processed 12/05/2023 1489932624 Purra Satyavva ()
66 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258063 03/05/2023 Mali bai 3638016WL004314 Mali bai 00691 IPOS0000001 497 497 Processed 12/05/2023 1489932641 Mali bai ()
67 KALHER TS-38-016-037-001/011408
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258096 03/05/2023 Maarya 3638016WL004314 Maarya 00691 IPOS0000001 731 731 Processed 12/05/2023 1489932643 Maarya ()
68 KALHER TS-38-016-037-001/12547
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258123 03/05/2023 Kethavath Bhujji Bai 3638016WL004314 Kethavath Bhujji Bai 00691 IPOS0000001 300 300 Processed 12/05/2023 1489932642 Kethavath Bhujji Bai ()
69 KALHER TS-38-016-037-001/12548
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258126 03/05/2023 Guguloth Sanki Bai 3638016WL004314 Guguloth Sanki Bai 00691 IPOS0000001 300 300 Processed 12/05/2023 1489932639 Guguloth Sanki Bai ()
70 KALHER TS-38-016-037-001/2541
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258129 03/05/2023 Devusoth Bujji 3638016WL004314 Devusoth Bujji 00691 IPOS0000001 600 600 Processed 12/05/2023 1489932635 Devusoth Bujji ()
71 KALHER TS-38-016-037-001/2541
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258128 03/05/2023 Devusoth Kishan 3638016WL004314 Devusoth Kishan 00691 IPOS0000001 600 600 Processed 12/05/2023 1489932634 Devusoth Kishan ()
72 KALHER TS-38-016-038-001/011698
(POMYANAIK THANDA) 		3638016000NRG24030520230263051 03/05/2023 Dhup singh 3638016WL004412 Dhup singh 00691 IPOS0000001 455 455 Processed 12/05/2023 1489932640 Dhup singh ()
73 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG24030520230263067 03/05/2023 Jamini Bai 3638016WL004412 Jamini Bai 00691 IPOS0000001 451 451 Processed 12/05/2023 1489932636 Jamini Bai ()
74 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24030520230263076 03/05/2023 Manni Bai 3638016WL004412 Manni Bai 00691 IPOS0000001 454 454 Processed 12/05/2023 1489932638 Manni Bai ()
75 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24030520230264100 03/05/2023 Mothi Bai 3638016WL004421 Mothi Bai 00691 IPOS0000001 597 597 Processed 12/05/2023 1489932621 Mothi Bai ()
76 KALHER TS-38-016-038-001/12490
(POMYANAIK THANDA) 		3638016000NRG24030520230264114 03/05/2023 Pathuloth Sumitritha 3638016WL004421 Pathuloth Sumitritha 00691 IPOS0000001 597 597 Processed 12/05/2023 1489932633 Pathuloth Sumitritha ()
77 KALHER TS-38-016-038-001/12492
(POMYANAIK THANDA) 		3638016000NRG24030520230264115 03/05/2023 Lambadi Bujji Ba 3638016WL004421 Lambadi Bujji Ba 00691 IPOS0000001 597 597 Processed 12/05/2023 1489932617 Lambadi Bujji Ba ()
78 KALHER TS-38-016-038-001/12497
(POMYANAIK THANDA) 		3638016000NRG24030520230264119 03/05/2023 Anitha 3638016WL004421 Anitha 00691 IPOS0000001 592 592 Processed 12/05/2023 1489932631 Anitha ()
79 KALHER TS-38-016-038-001/12497
(POMYANAIK THANDA) 		3638016000NRG24030520230264118 03/05/2023 Kethavath Sangram 3638016WL004421 Kethavath Sangram 00691 IPOS0000001 592 592 Processed 12/05/2023 1489932630 Kethavath Sangram ()
SubTotal 19172 19172
80 KALHER TS-38-016-018-027/010409
(MAHADEV PALLE) 		3638016000NRG24020520230259106 03/05/2023 Nagavva 3638016WL004338 Nagavva 00710 SBIN0000DOP 884 884 Processed 12/05/2023 1489932646 Nagavva ()
81 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24030520230272456 03/05/2023 Devuli 3638016WL004529 Devuli 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1489932645 Devuli ()
SubTotal 1783 1783
Total 52427 52427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0005651 DOP 8453
2 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0005651 KALHER VB 12005
3 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0006631 DOP 124
4 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0006631 NIZAMPET 3852
5 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 874
6 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0020104 DOP 373
7 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0020445 DOP 1599
8 KALHER TS3638016_030523FTO_40084 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 2967
9 KALHER TS3638016_030523FTO_40084 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 768
10 KALHER TS3638016_030523FTO_40084 Kotak Mahindra Bank Ltd. KKBK0008387 SANGAREDDY BRANCH 457
11 KALHER TS3638016_030523FTO_40084 India Post Payments Bank IPOS0000001 SANGAREDDY 19172
12 KALHER TS3638016_030523FTO_40084 DOP SBIN0000DOP General Post Office-CBS 1783

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