Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060523FTO_44761
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-38-016-006-007/010213
(MARDI) 		3638016000NRG24060520230309470 06/05/2023 Kishtaiah 3638016WL005116 Kishtaiah 00415 SBIN0005651 902 902 Processed 12/05/2023 1494584417 MR KISTAIAH BUDALA ()
2 KALHER TS-38-016-006-007/010303
(MARDI) 		3638016000NRG24060520230309477 06/05/2023 Kiran 3638016WL005116 Kiran 00415 SBIN0005651 902 902 Rejected 12/05/2023 1494584429 No Such Account
3 KALHER TS-38-016-006-007/010988
(MARDI) 		3638016000NRG24060520230309565 06/05/2023 Sunitha 3638016WL005116 Sunitha 00415 SBIN0005651 881 881 Processed 12/05/2023 1494584416 MRS SUNITHA MANGALI ()
4 KALHER TS-38-016-006-007/011452
(MARDI) 		3638016000NRG24060520230309624 06/05/2023 Kavitha 3638016WL005116 Kavitha 00415 SBIN0005651 902 902 Processed 12/05/2023 1494584436 MRS KAVITHA MANGALI ()
5 KALHER TS-38-016-006-007/011832
(MARDI) 		3638016000NRG24060520230309658 06/05/2023 Sunitha 3638016WL005116 Sunitha 00415 SBIN0005651 809 809 Processed 12/05/2023 1494584414 MS ALIGE SAYAVVA ()
6 KALHER TS-38-016-006-007/011876
(MARDI) 		3638016000NRG24060520230309662 06/05/2023 Shekar 3638016WL005116 Shekar 00415 SBIN0005651 902 902 Processed 12/05/2023 1494584410 MR MANGALI SHEKAR ()
7 KALHER TS-38-016-006-007/011906
(MARDI) 		3638016000NRG24060520230309674 06/05/2023 Ramesh 3638016WL005116 Ramesh 00415 SBIN0005651 881 881 Processed 12/05/2023 1494584411 MR PALTHYA RAMESH SO BIKYA NAYAK ()
8 KALHER TS-38-016-006-007/10011023
(MARDI) 		3638016000NRG24060520230309676 06/05/2023 Anjavva 3638016WL005116 Anjavva 00415 SBIN0005651 902 902 Processed 12/05/2023 1494584415 MRS GURRAPU ANJAVVA WO VEERAIAH ()
9 KALHER TS-38-016-006-007/11992
(MARDI) 		3638016000NRG24060520230309690 06/05/2023 Govind 3638016WL005116 Govind 00415 SBIN0005651 884 884 Processed 12/05/2023 1494584431 MR PALTHYA GOVIND SO METHYA NAIK ()
10 KALHER TS-38-016-006-007/11992
(MARDI) 		3638016000NRG24060520230309689 06/05/2023 Palthya Shanthi Bai 3638016WL005116 Palthya Shanthi Bai 00415 SBIN0005651 884 884 Processed 12/05/2023 1494584427 MR DAMARCHARLA SHOBHA WO SAILU ()
11 KALHER TS-38-016-006-007/11994
(MARDI) 		3638016000NRG24060520230309692 06/05/2023 kISHAN Nayak 3638016WL005116 kISHAN Nayak 00415 SBIN0005651 884 884 Processed 12/05/2023 1494584425 PALJYA KISHAN ()
12 KALHER TS-38-016-006-007/11994
(MARDI) 		3638016000NRG24060520230309691 06/05/2023 Palthya ETI bAI 3638016WL005116 Palthya ETI bAI 00415 SBIN0005651 884 884 Processed 12/05/2023 1494584434 MRS PALTHYA ETIBAI ()
13 KALHER TS-38-016-006-007/1986
(MARDI) 		3638016000NRG24060520230309693 06/05/2023 Palthya Pavan 3638016WL005116 Palthya Pavan 00415 SBIN0005651 134 134 Processed 12/05/2023 1494584432 MR PALTHYA PAVAN ()
14 KALHER TS-38-016-006-007/1987
(MARDI) 		3638016000NRG24060520230309694 06/05/2023 Ramavath Reka 3638016WL005116 Ramavath Reka 00415 SBIN0005651 134 134 Processed 12/05/2023 1494584430 MS RAMAVATH REKHA WO VITTAL ()
15 KALHER TS-38-016-006-007/1987
(MARDI) 		3638016000NRG24060520230309695 06/05/2023 Ramavath Vittal 3638016WL005116 Ramavath Vittal 00415 SBIN0005651 134 134 Processed 12/05/2023 1494584428 MR RAMAVATH VITTAL ()
16 KALHER TS-38-016-006-007/1989
(MARDI) 		3638016000NRG24060520230309697 06/05/2023 Ramarao 3638016WL005116 Ramarao 00415 SBIN0005651 802 802 Processed 12/05/2023 1494584437 MR RAMA RAO RAMAVATH ()
17 KALHER TS-38-016-006-007/1989
(MARDI) 		3638016000NRG24060520230309696 06/05/2023 Ramavath Meeri Bai 3638016WL005116 Ramavath Meeri Bai 00415 SBIN0005651 802 802 Processed 12/05/2023 1494584426 MR RAMAVATH MEERA BAI WO RAMARAO ()
18 KALHER TS-38-016-006-007/1990
(MARDI) 		3638016000NRG24060520230309698 06/05/2023 Lambadi Laxmi 3638016WL005116 Lambadi Laxmi 00415 SBIN0005651 802 802 Processed 12/05/2023 1494584435 MR RAMAVATH RAMESH ()
19 KALHER TS-38-016-006-007/1990
(MARDI) 		3638016000NRG24060520230309699 06/05/2023 Ramesh 3638016WL005116 Ramesh 00415 SBIN0005651 802 802 Processed 12/05/2023 1494584433 MRS LAMBADI LAXMI WO FIKYA NAIK ()
20 KALHER TS-38-016-011-014/12576
(BACHEPALLE) 		3638016000NRG24060520230309860 06/05/2023 AKKUMPET Santhosha 3638016WL005117 AKKUMPET Santhosha 00415 SBIN0005651 753 753 Rejected 12/05/2023 1494584419 No Such Account
SubTotal 14980 14980
21 KALHER TS-38-016-011-014/011823
(BACHEPALLE) 		3638016000NRG24060520230309808 06/05/2023 Ganjai Shivakumar 3638016WL005117 Ganjai Shivakumar 00415 SBIN0006631 251 251 Processed 12/05/2023 1494584445 MR GANJAYEE SHIVAKUMAR ()
22 KALHER TS-38-016-011-014/012445
(BACHEPALLE) 		3638016000NRG24060520230309834 06/05/2023 manjula 3638016WL005117 manjula 00415 SBIN0006631 756 756 Processed 12/05/2023 1494584438 MRS GANJAYI MANJULA ()
23 KALHER TS-38-016-011-014/012475
(BACHEPALLE) 		3638016000NRG24060520230309836 06/05/2023 Saikumar 3638016WL005117 Saikumar 00415 SBIN0006631 756 756 Processed 12/05/2023 1494584456 MR AKKUMPETA SAIKUMAR ()
24 KALHER TS-38-016-011-014/12559
(BACHEPALLE) 		3638016000NRG24060520230309845 06/05/2023 Dudekula Gudibhi 3638016WL005117 Dudekula Gudibhi 00415 SBIN0006631 753 753 Processed 12/05/2023 1494584439 MR DUDEKULA GUDUBEE ()
25 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24060520230309847 06/05/2023 Vasari Lakshmi 3638016WL005117 Vasari Lakshmi 00415 SBIN0006631 753 753 Processed 12/05/2023 1494584447 MRS VASARA LAXMI ()
26 KALHER TS-38-016-011-014/12562
(BACHEPALLE) 		3638016000NRG24060520230309851 06/05/2023 Gangamani 3638016WL005117 Gangamani 00415 SBIN0006631 753 753 Processed 12/05/2023 1494584448 MRS VADLA GANGAMANI ()
27 KALHER TS-38-016-011-014/12566
(BACHEPALLE) 		3638016000NRG24060520230309854 06/05/2023 Anjaiah 3638016WL005117 Anjaiah 00415 SBIN0006631 502 502 Processed 12/05/2023 1494584455 MR KULI ANJAIAH ()
28 KALHER TS-38-016-011-014/12567
(BACHEPALLE) 		3638016000NRG24060520230309855 06/05/2023 Swarnalatha 3638016WL005117 Swarnalatha 00415 SBIN0006631 753 753 Processed 12/05/2023 1494584441 MRS ANKUMPET SWARNALATHA ()
29 KALHER TS-38-016-011-014/12580
(BACHEPALLE) 		3638016000NRG24060520230309862 06/05/2023 Pochavva 3638016WL005117 Pochavva 00415 SBIN0006631 251 251 Processed 12/05/2023 1494584446 MRS KULI POCHAVVA ()
30 KALHER TS-38-016-011-014/12580
(BACHEPALLE) 		3638016000NRG24060520230309861 06/05/2023 Sailu 3638016WL005117 Sailu 00415 SBIN0006631 251 251 Processed 12/05/2023 1494584442 MR KULI SAYILU ()
31 KALHER TS-38-016-011-014/12581
(BACHEPALLE) 		3638016000NRG24060520230309863 06/05/2023 Krishnaveni 3638016WL005117 Krishnaveni 00415 SBIN0006631 502 502 Processed 12/05/2023 1494584418 MRS GANJAI KRISHNAVENI ()
32 KALHER TS-38-016-011-014/12587
(BACHEPALLE) 		3638016000NRG24060520230309869 06/05/2023 Anjamma 3638016WL005117 Anjamma 00415 SBIN0006631 753 753 Processed 12/05/2023 1494584440 MISS KULI ANJAMMA ()
33 KALHER TS-38-016-011-014/12587
(BACHEPALLE) 		3638016000NRG24060520230309870 06/05/2023 Bagyya 3638016WL005117 Bagyya 00415 SBIN0006631 756 756 Processed 12/05/2023 1494584443 MISS KULI BAGYA ()
34 KALHER TS-38-016-011-014/12589
(BACHEPALLE) 		3638016000NRG24060520230309871 06/05/2023 Nirmala 3638016WL005117 Nirmala 00415 SBIN0006631 756 756 Processed 12/05/2023 1494584444 MISS PUTTI NIRMALA ()
35 KALHER TS-38-016-011-014/12593
(BACHEPALLE) 		3638016000NRG24060520230309876 06/05/2023 Sriram Vittamma 3638016WL005117 Sriram Vittamma 00415 SBIN0006631 756 756 Processed 12/05/2023 1494584453 MISS VITTAMMA SHRIRAM ()
36 KALHER TS-38-016-011-014/12599
(BACHEPALLE) 		3638016000NRG24060520230309879 06/05/2023 Sugunamma 3638016WL005117 Sugunamma 00415 SBIN0006631 504 504 Processed 12/05/2023 1494584452 MRS GANJAI SUGUNAMMA ()
37 KALHER TS-38-016-011-014/12599
(BACHEPALLE) 		3638016000NRG24060520230309878 06/05/2023 Thukaram 3638016WL005117 Thukaram 00415 SBIN0006631 504 504 Processed 12/05/2023 1494584454 MRS GANJAYEE THUKARAM ()
38 KALHER TS-38-016-011-014/12601
(BACHEPALLE) 		3638016000NRG24060520230308350 06/05/2023 Danaiah 3638016WL005093 Danaiah 00415 SBIN0006631 3084 3084 Processed 12/05/2023 1494584449 MR B DANAIAH ()
SubTotal 13394 13394
39 KALHER TS-38-016-011-014/12575
(BACHEPALLE) 		3638016000NRG24060520230309859 06/05/2023 Kulli Renuka 3638016WL005117 Kulli Renuka 00415 SBIN0006632 753 753 Rejected 12/05/2023 1494584450 No Such Account
40 KALHER TS-38-016-011-014/12600
(BACHEPALLE) 		3638016000NRG24060520230309880 06/05/2023 Kavitha 3638016WL005117 Kavitha 00415 SBIN0006632 750 750 Rejected 12/05/2023 1494584451 No Such Account
SubTotal 1503 1503
41 KALHER TS-38-016-006-007/011433
(MARDI) 		3638016000NRG24060520230309620 06/05/2023 Mari Bai 3638016WL005116 Mari Bai 00691 IPOS0000001 881 881 Processed 12/05/2023 1494584396 Mari Bai ()
42 KALHER TS-38-016-006-007/011893
(MARDI) 		3638016000NRG24060520230309668 06/05/2023 Yesu 3638016WL005116 Yesu 00691 IPOS0000001 900 900 Processed 12/05/2023 1494584395 Yesu ()
43 KALHER TS-38-016-011-014/011740
(BACHEPALLE) 		3638016000NRG24060520230309793 06/05/2023 SANTHAMMA 3638016WL005117 SANTHAMMA 00691 IPOS0000001 758 758 Processed 12/05/2023 1494584402 SANTHAMMA ()
44 KALHER TS-38-016-011-014/012225
(BACHEPALLE) 		3638016000NRG24060520230309823 06/05/2023 Sriram Ittamma 3638016WL005117 Sriram Ittamma 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584397 Sriram Ittamma ()
45 KALHER TS-38-016-011-014/012383
(BACHEPALLE) 		3638016000NRG24060520230309831 06/05/2023 Anjamma 3638016WL005117 Anjamma 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584420 Anjamma ()
46 KALHER TS-38-016-011-014/012383
(BACHEPALLE) 		3638016000NRG24060520230309832 06/05/2023 Sangaiah 3638016WL005117 Sangaiah 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584421 Sangaiah ()
47 KALHER TS-38-016-011-014/12559
(BACHEPALLE) 		3638016000NRG24060520230309846 06/05/2023 Vahid 3638016WL005117 Vahid 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584392 Vahid ()
48 KALHER TS-38-016-011-014/12561
(BACHEPALLE) 		3638016000NRG24060520230309849 06/05/2023 Reddy Lakshmi 3638016WL005117 Reddy Lakshmi 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584401 Reddy Lakshmi ()
49 KALHER TS-38-016-011-014/12565
(BACHEPALLE) 		3638016000NRG24060520230309852 06/05/2023 Padma 3638016WL005117 Padma 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584389 Padma ()
50 KALHER TS-38-016-011-014/12566
(BACHEPALLE) 		3638016000NRG24060520230309853 06/05/2023 Sangetha 3638016WL005117 Sangetha 00691 IPOS0000001 502 502 Processed 12/05/2023 1494584400 Sangetha ()
51 KALHER TS-38-016-011-014/12569
(BACHEPALLE) 		3638016000NRG24060520230309858 06/05/2023 Vittamma 3638016WL005117 Vittamma 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584403 Vittamma ()
52 KALHER TS-38-016-011-014/12582
(BACHEPALLE) 		3638016000NRG24060520230309864 06/05/2023 Laxmi 3638016WL005117 Laxmi 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584394 Laxmi ()
53 KALHER TS-38-016-011-014/12583
(BACHEPALLE) 		3638016000NRG24060520230309865 06/05/2023 Puspalatha 3638016WL005117 Puspalatha 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584399 Puspalatha ()
54 KALHER TS-38-016-011-014/12584
(BACHEPALLE) 		3638016000NRG24060520230309866 06/05/2023 Laxmi 3638016WL005117 Laxmi 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584398 Laxmi ()
55 KALHER TS-38-016-011-014/12586
(BACHEPALLE) 		3638016000NRG24060520230309868 06/05/2023 Durgaiah 3638016WL005117 Durgaiah 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584393 Durgaiah ()
56 KALHER TS-38-016-011-014/12586
(BACHEPALLE) 		3638016000NRG24060520230309867 06/05/2023 Malleshwari 3638016WL005117 Malleshwari 00691 IPOS0000001 753 753 Processed 12/05/2023 1494584390 Malleshwari ()
57 KALHER TS-38-016-011-014/12590
(BACHEPALLE) 		3638016000NRG24060520230309873 06/05/2023 Suvarna 3638016WL005117 Suvarna 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584406 Suvarna ()
58 KALHER TS-38-016-011-014/12590
(BACHEPALLE) 		3638016000NRG24060520230309872 06/05/2023 Venkat Ramulu 3638016WL005117 Venkat Ramulu 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584391 Venkat Ramulu ()
59 KALHER TS-38-016-011-014/12592
(BACHEPALLE) 		3638016000NRG24060520230309875 06/05/2023 Balamani 3638016WL005117 Balamani 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584407 Balamani ()
60 KALHER TS-38-016-011-014/12592
(BACHEPALLE) 		3638016000NRG24060520230309874 06/05/2023 Devaiah 3638016WL005117 Devaiah 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584408 Devaiah ()
61 KALHER TS-38-016-011-014/12593
(BACHEPALLE) 		3638016000NRG24060520230309877 06/05/2023 Shivakkumar 3638016WL005117 Shivakkumar 00691 IPOS0000001 756 756 Processed 12/05/2023 1494584404 Shivakkumar ()
62 KALHER TS-38-016-011-014/12603
(BACHEPALLE) 		3638016000NRG24060520230309881 06/05/2023 Ganjai Manjula 3638016WL005117 Ganjai Manjula 00691 IPOS0000001 750 750 Processed 12/05/2023 1494584405 Ganjai Manjula ()
63 KALHER TS-38-016-011-014/12604
(BACHEPALLE) 		3638016000NRG24060520230309882 06/05/2023 Radika 3638016WL005117 Radika 00691 IPOS0000001 500 500 Processed 12/05/2023 1494584423 Radika ()
64 KALHER TS-38-016-011-014/12605
(BACHEPALLE) 		3638016000NRG24060520230309884 06/05/2023 Laxmaiah 3638016WL005117 Laxmaiah 00691 IPOS0000001 750 750 Processed 12/05/2023 1494584422 Laxmaiah ()
65 KALHER TS-38-016-011-014/12605
(BACHEPALLE) 		3638016000NRG24060520230309883 06/05/2023 Yasamma 3638016WL005117 Yasamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1494584409 Yasamma ()
SubTotal 18613 18613
66 KALHER TS-38-016-006-007/010303
(MARDI) 		3638016000NRG24060520230309475 06/05/2023 Shoba 3638016WL005116 Shoba 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1494584413 Shoba ()
67 KALHER TS-38-016-006-007/010318
(MARDI) 		3638016000NRG24060520230309481 06/05/2023 Mariyamma 3638016WL005116 Mariyamma 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1494584412 Mariyamma ()
68 KALHER TS-38-016-006-007/011480
(MARDI) 		3638016000NRG24060520230309625 06/05/2023 Kista Reddy 3638016WL005116 Kista Reddy 00710 SBIN0000DOP 934 934 Processed 12/05/2023 1494584424 Kista Reddy ()
SubTotal 2738 2738
Total 51228 51228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060523FTO_44761 STATE BANK OF INDIA SBIN0005651 DOP 2664
2 KALHER TS3638016_060523FTO_44761 STATE BANK OF INDIA SBIN0005651 KALHER VB 12316
3 KALHER TS3638016_060523FTO_44761 STATE BANK OF INDIA SBIN0006631 DOP 756
4 KALHER TS3638016_060523FTO_44761 STATE BANK OF INDIA SBIN0006631 NIZAMPET 12638
5 KALHER TS3638016_060523FTO_44761 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1503
6 KALHER TS3638016_060523FTO_44761 India Post Payments Bank IPOS0000001 SANGAREDDY 18613
7 KALHER TS3638016_060523FTO_44761 DOP SBIN0000DOP General Post Office-CBS 2738

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