Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:23 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_181123APB_FTO_244412
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-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24181120230935573 18/11/2023 Narayana 3638016WL030407 Narayana 00415 SBIN0005651 1259 1259 Processed 01/01/2024 9016990744 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1259 1259
2 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG24181120230935572 18/11/2023 Ambika 3638016WL030406 Ambika 00691 IPOS0000001 668 668 Processed 01/01/2024 9016990743 PADMA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG24181120230935571 18/11/2023 Malleshm 3638016WL030406 Malleshm 00691 IPOS0000001 835 835 Processed 01/01/2024 9016990742 MR PADMA MALLAIAH SO KISTAIAH STATE BANK OF INDIA(508548)
SubTotal 1503 1503
Total 2762 2762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_181123APB_FTO_244412 STATE BANK OF INDIA SBIN0005651 KALHER VB 1259
2 KALHER TS3638016_181123APB_FTO_244412 India Post Payments Bank IPOS0000001 SANGAREDDY 1503

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