Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_311223APB_FTO_280119
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-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24301220230969100 31/12/2023 Laxmi Bai 3638016WL034867 Laxmi Bai 00089 CBIN0283638 879 879 Processed 03/02/2024 9994096894 MUD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 879 879
2 KALHER TS-38-016-009-010/010725
(MASAN PALLE) 		3638016000NRG24311220230969350 31/12/2023 Shoba 3638016WL034937 Shoba 00415 SBIN0005651 1904 1904 Processed 03/02/2024 9994096891 MRS KANDI SHOBA WO RAMULU STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24311220230969349 31/12/2023 Narayana 3638016WL034936 Narayana 00415 SBIN0005651 1416 1416 Processed 03/02/2024 9994096889 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-022-001/010948
(DEVUNIPALLI) 		3638016000NRG24301220230969104 31/12/2023 Sujatha 3638016WL034868 Sujatha 00415 SBIN0005651 860 860 Processed 03/02/2024 9994096915 Sujatha Namila GENERAL POST OFFICE(607245)
5 KALHER TS-38-016-039-001/011637
(RAMCHANDER THANDA) 		3638016039NRG24301220230969190 31/12/2023 manya 3638016WL034892 manya 00415 SBIN0005651 272 272 Processed 03/02/2024 9994096902 MR DEVSOTH MUNYA NAIK STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-039-001/011695
(RAMCHANDER THANDA) 		3638016039NRG24301220230969192 31/12/2023 sujatha bai 3638016WL034892 sujatha bai 00415 SBIN0005651 272 272 Processed 03/02/2024 9994096890 DEVASOTH SUJATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4724 4724
7 KALHER TS-38-016-036-001/010151
(MEERKHANPET) 		3638016000NRG24311220230969346 31/12/2023 Namdev 3638016WL034934 Namdev 00415 SBIN0006628 1493 1493 Processed 03/02/2024 9994096895 NAMDEV KOOLI HDFC BANK LTD(607152)
SubTotal 1493 1493
8 KALHER TS-38-016-010-013/010257
(RAMREDDIPET) 		3638016000NRG24301220230969136 31/12/2023 Ushan Bi 3638016WL034877 Ushan Bi 00415 SBIN0006631 430 430 Processed 03/02/2024 9994096900 DHUDEKULA HUSHEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-032-001/010688
(KHANAPOOR [B]) 		3638016000NRG24301220230969142 31/12/2023 Raju 3638016WL034882 Raju 00415 SBIN0006631 211 211 Processed 03/02/2024 9994096893 MR GULLA RAJU STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-037-001/010580
(NAGONIKUNTA THANDA) 		3638016000NRG24301220230968995 31/12/2023 Maroni 3638016WL034842 Maroni 00415 SBIN0006631 257 257 Processed 03/02/2024 9994096901 RAMAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016000NRG24301220230969139 31/12/2023 Prakash 3638016WL034880 Prakash 00415 SBIN0006631 490 490 Processed 03/02/2024 9994096892 MR VISLAVATH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1388 1388
12 KALHER TS-38-016-032-001/010688
(KHANAPOOR [B]) 		3638016000NRG24301220230969143 31/12/2023 Savitha 3638016WL034882 Savitha 00415 SBIN0020118 211 211 Processed 03/02/2024 9994096899 MISS HASAMPALLY SAVITHA STATE BANK OF INDIA(508548)
SubTotal 211 211
13 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24301220230969101 31/12/2023 Laxmi 3638016WL034867 Laxmi 00415 SBIN0020445 659 659 Processed 03/02/2024 9994096898 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24301220230969102 31/12/2023 Samkhi Bai 3638016WL034867 Samkhi Bai 00415 SBIN0020445 879 879 Processed 03/02/2024 9994096897 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
SubTotal 1538 1538
15 KALHER TS-38-016-006-007/010128
(MARDI) 		3638016000NRG24301220230969114 31/12/2023 Srikanth 3638016WL034873 Srikanth 00691 IPOS0000001 1244 1244 Processed 03/02/2024 9994096904 MR SRIKANTH ALIGE STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-010-013/010216
(RAMREDDIPET) 		3638016000NRG24301220230969138 31/12/2023 Venkatraam 3638016WL034879 Venkatraam 00691 IPOS0000001 422 422 Processed 03/02/2024 9994096911 MRS CHILAPALLY VENKAT RAMULU STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-015-023/010192
(NAGDHAR) 		3638016000NRG24301220230969111 31/12/2023 Boomayya 3638016WL034871 Boomayya 00691 IPOS0000001 855 855 Processed 03/02/2024 9994096886 MR PEDDA NAYAKUNI BHUMAIAH STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-015-023/010192
(NAGDHAR) 		3638016000NRG24301220230969112 31/12/2023 Padma 3638016WL034871 Padma 00691 IPOS0000001 855 855 Processed 03/02/2024 9994096914 PEDDA NAYAKUNI PADMA UNION BANK OF INDIA(508500)
19 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG24301220230969107 31/12/2023 Sangaiah 3638016WL034869 Sangaiah 00691 IPOS0000001 1074 1074 Processed 03/02/2024 9994096888 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG24301220230969108 31/12/2023 Mallavva 3638016WL034869 Mallavva 00691 IPOS0000001 1074 1074 Processed 03/02/2024 9994096905 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-027-001/011615
(INDRA NAGER) 		3638016000NRG24301220230969116 31/12/2023 Praveen 3638016WL034874 Praveen 00691 IPOS0000001 1244 1244 Processed 03/02/2024 9994096913 M PRAVEENCHANDRAJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-030-001/012197
(KALVONIKUNTA THANDA) 		3638016000NRG24311220230969351 31/12/2023 Kishan 3638016WL034938 Kishan 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9994096887 RAMAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24301220230969144 31/12/2023 Sailu 3638016WL034883 Sailu 00691 IPOS0000001 211 211 Processed 03/02/2024 9994096907 GOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24301220230969145 31/12/2023 Sayamma 3638016WL034883 Sayamma 00691 IPOS0000001 211 211 Processed 03/02/2024 9994096906 GOLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-032-001/010661
(KHANAPOOR [B]) 		3638016000NRG24301220230969140 31/12/2023 Pochaiah 3638016WL034881 Pochaiah 00691 IPOS0000001 211 211 Processed 03/02/2024 9994096909 GULLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-032-001/010661
(KHANAPOOR [B]) 		3638016000NRG24301220230969141 31/12/2023 Pushpalatha 3638016WL034881 Pushpalatha 00691 IPOS0000001 211 211 Processed 03/02/2024 9994096908 MRS GULA PUSHPALATHA STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-033-001/010089
(KHANAPUR[KADEEM]) 		3638016000NRG24301220230969098 31/12/2023 Lakshmibaayi 3638016WL034867 Lakshmibaayi 00691 IPOS0000001 879 879 Processed 03/02/2024 9994096885 MRS KATROTH LAXMI BAI STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-035-001/010816
(MODALLAKUNTA THANDA) 		3638016000NRG24301220230969113 31/12/2023 Anitha Baayi 3638016WL034872 Anitha Baayi 00691 IPOS0000001 660 660 Processed 03/02/2024 9994096903 MS KETHAVATH GAMINIBAI GAMINIBAI STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24311220230969347 31/12/2023 Rukavva 3638016WL034934 Rukavva 00691 IPOS0000001 995 995 Processed 03/02/2024 9994096910 KULI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-037-001/010617
(NAGONIKUNTA THANDA) 		3638016000NRG24301220230968996 31/12/2023 Suresh 3638016WL034842 Suresh 00691 IPOS0000001 514 514 Processed 03/02/2024 9994096912 GUGLOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-037-001/012529
(NAGONIKUNTA THANDA) 		3638016000NRG24301220230968997 31/12/2023 sangeetha 3638016WL034842 sangeetha 00691 IPOS0000001 257 257 Processed 03/02/2024 9994096916 DEVASOTH SANGEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12821 12821
32 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24301220230969103 31/12/2023 Anusha bai 3638016WL034867 Anusha bai 00710 SBIN0000DOP 879 879 Processed 03/02/2024 9994096896 MRS KATROTH ANUSHA BAI STATE BANK OF INDIA(508548)
SubTotal 879 879
Total 23933 23933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_311223APB_FTO_280119 Central Bank Of India CBIN0283638 JUBILEE HILLS 879
2 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0005651 DOP 1904
3 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0005651 KALHER VB 2820
4 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0006628 SHANKARAMPET 1493
5 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0006631 DOP 701
6 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0006631 NIZAMPET 687
7 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0020118 DOP 211
8 KALHER TS3638016_311223APB_FTO_280119 STATE BANK OF INDIA SBIN0020445 DOP 1538
9 KALHER TS3638016_311223APB_FTO_280119 India Post Payments Bank IPOS0000001 DOP 1904
10 KALHER TS3638016_311223APB_FTO_280119 India Post Payments Bank IPOS0000001 SANGAREDDY 10917
11 KALHER TS3638016_311223APB_FTO_280119 DOP SBIN0000DOP General Post Office-CBS 879

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