Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:07 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_150523FTO_54940
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-38-016-027-001/010061
(INDRA NAGER) 		3638016000NRG24150520230394433 15/05/2023 Ganesh 3638016WL006339 Ganesh 00089 CBIN0283356 865 865 Processed 20/05/2023 1749715424 Ganesh ()
SubTotal 865 865
2 KALHER TS-38-016-019-001/010011
(ALIKHANPALLY) 		3638016000NRG24150520230393525 15/05/2023 Gopal 3638016WL006312 Gopal 00415 SBIN0005651 451 451 Processed 20/05/2023 1749715448 MR VISLAVATH GOPAL ()
3 KALHER TS-38-016-019-001/010146
(ALIKHANPALLY) 		3638016000NRG24150520230393536 15/05/2023 preem 3638016WL006312 preem 00415 SBIN0005651 421 421 Processed 20/05/2023 1749715445 MR KATROTH PREM KUMAR ()
4 KALHER TS-38-016-019-001/010315
(ALIKHANPALLY) 		3638016000NRG24150520230393588 15/05/2023 kishan 3638016WL006312 kishan 00415 SBIN0005651 749 749 Rejected 20/05/2023 1749715443 No Such Account
5 KALHER TS-38-016-019-001/010706
(ALIKHANPALLY) 		3638016000NRG24150520230393629 15/05/2023 Mamta 3638016WL006312 Mamta 00415 SBIN0005651 426 426 Processed 20/05/2023 1749715446 MRS MANDA MAVITHA ()
6 KALHER TS-38-016-019-001/011178
(ALIKHANPALLY) 		3638016000NRG24150520230393671 15/05/2023 bhuli 3638016WL006312 bhuli 00415 SBIN0005651 369 369 Processed 20/05/2023 1749715455 MISS G BHOOLI BAI DO HEMLA NAYAK ()
7 KALHER TS-38-016-019-001/11186
(ALIKHANPALLY) 		3638016000NRG24150520230393679 15/05/2023 Ramavath Ramulu 3638016WL006312 Ramavath Ramulu 00415 SBIN0005651 236 236 Processed 20/05/2023 1749715447 MR RAMAVATH RAMULU ()
8 KALHER TS-38-016-027-001/010019
(INDRA NAGER) 		3638016000NRG24150520230394423 15/05/2023 naresh 3638016WL006339 naresh 00415 SBIN0005651 862 862 Processed 20/05/2023 1749715444 MRS AJMERA SANKI BAI ()
9 KALHER TS-38-016-027-001/010020
(INDRA NAGER) 		3638016000NRG24150520230394426 15/05/2023 Babu 3638016WL006339 Babu 00415 SBIN0005651 862 862 Processed 20/05/2023 1749715449 MR AJMERA BABU ()
10 KALHER TS-38-016-027-001/11889
(INDRA NAGER) 		3638016000NRG24150520230394445 15/05/2023 Maloth Sunitha Bai 3638016WL006339 Maloth Sunitha Bai 00415 SBIN0005651 859 859 Rejected 20/05/2023 1749715450 No Such Account
SubTotal 5235 5235
11 KALHER TS-38-016-027-001/010078
(INDRA NAGER) 		3638016000NRG24150520230394436 15/05/2023 Sai kiran 3638016WL006339 Sai kiran 00415 SBIN0006633 865 865 Processed 20/05/2023 1749715451 MR MADIGA RAVIKUMAR ()
SubTotal 865 865
12 KALHER TS-38-016-019-001/010794
(ALIKHANPALLY) 		3638016000NRG24150520230393636 15/05/2023 Balsing 3638016WL006312 Balsing 00415 SBIN0020445 428 428 Rejected 20/05/2023 1749715453 No Such Account
13 KALHER TS-38-016-028-001/010001
(JAMLA THANDA) 		3638016000NRG24150520230394893 15/05/2023 shekar 3638016WL006346 shekar 00415 SBIN0020445 1026 1026 Processed 20/05/2023 1749715452 MR DEVASOTH SHEKAR ()
SubTotal 1454 1454
14 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24150520230393662 15/05/2023 Vislavath Sunitha 3638016WL006312 Vislavath Sunitha 00468 UBIN0822329 405 405 Processed 20/05/2023 1749715454 Vislavath Sunitha ()
SubTotal 405 405
15 KALHER TS-38-016-027-001/010040
(INDRA NAGER) 		3638016000NRG24150520230394430 15/05/2023 srinath 3638016WL006339 srinath 00684 APGV0008141 862 862 Processed 20/05/2023 1749715423 srinath ()
SubTotal 862 862
16 KALHER TS-38-016-019-001/010743
(ALIKHANPALLY) 		3638016000NRG24150520230393633 15/05/2023 Vislavath Shanakar 3638016WL006312 Vislavath Shanakar 00688 FINO0000001 426 426 Processed 20/05/2023 1749715425 Vislavath Shanakar ()
SubTotal 426 426
17 KALHER TS-38-016-027-001/010672
(INDRA NAGER) 		3638016000NRG24150520230394439 15/05/2023 Kumbya 3638016WL006339 Kumbya 00688 FINO0001001 865 865 Processed 20/05/2023 1749715426 Kumbya ()
SubTotal 865 865
18 KALHER TS-38-016-012-016/010049
(RAPARTHY) 		3638016000NRG24150520230397559 15/05/2023 Sisilla 3638016WL006413 Sisilla 00691 IPOS0000001 480 480 Processed 20/05/2023 1749715427 Sisilla ()
19 KALHER TS-38-016-012-016/11277
(RAPARTHY) 		3638016000NRG24150520230397675 15/05/2023 Anitha 3638016WL006413 Anitha 00691 IPOS0000001 960 960 Processed 20/05/2023 1749715439 Anitha ()
20 KALHER TS-38-016-012-016/11280
(RAPARTHY) 		3638016000NRG24150520230397676 15/05/2023 Kavitha 3638016WL006413 Kavitha 00691 IPOS0000001 977 977 Processed 20/05/2023 1749715438 Kavitha ()
21 KALHER TS-38-016-019-001/010013
(ALIKHANPALLY) 		3638016000NRG24150520230393528 15/05/2023 Ramavath Vinesh Kumar 3638016WL006312 Ramavath Vinesh Kumar 00691 IPOS0000001 113 113 Processed 20/05/2023 1749715428 Ramavath Vinesh Kumar ()
22 KALHER TS-38-016-019-001/010243
(ALIKHANPALLY) 		3638016000NRG24150520230393543 15/05/2023 Vislavath Shanu Bai 3638016WL006312 Vislavath Shanu Bai 00691 IPOS0000001 310 310 Processed 20/05/2023 1749715431 Vislavath Shanu Bai ()
23 KALHER TS-38-016-019-001/010316
(ALIKHANPALLY) 		3638016000NRG24150520230393589 15/05/2023 Pandari Naik 3638016WL006312 Pandari Naik 00691 IPOS0000001 187 187 Processed 20/05/2023 1749715435 Pandari Naik ()
24 KALHER TS-38-016-019-001/010759
(ALIKHANPALLY) 		3638016000NRG24150520230393634 15/05/2023 Anusha 3638016WL006312 Anusha 00691 IPOS0000001 426 426 Processed 20/05/2023 1749715433 Anusha ()
25 KALHER TS-38-016-019-001/010809
(ALIKHANPALLY) 		3638016000NRG24150520230393642 15/05/2023 Sunitha 3638016WL006312 Sunitha 00691 IPOS0000001 678 678 Processed 20/05/2023 1749715434 Sunitha ()
26 KALHER TS-38-016-019-001/011099
(ALIKHANPALLY) 		3638016000NRG24150520230393659 15/05/2023 Sangitabai 3638016WL006312 Sangitabai 00691 IPOS0000001 135 135 Processed 20/05/2023 1749715436 Sangitabai ()
27 KALHER TS-38-016-019-001/011099
(ALIKHANPALLY) 		3638016000NRG24150520230393658 15/05/2023 Savitri 3638016WL006312 Savitri 00691 IPOS0000001 135 135 Processed 20/05/2023 1749715437 Savitri ()
28 KALHER TS-38-016-019-001/11186
(ALIKHANPALLY) 		3638016000NRG24150520230393680 15/05/2023 Ambika 3638016WL006312 Ambika 00691 IPOS0000001 236 236 Processed 20/05/2023 1749715441 Ambika ()
29 KALHER TS-38-016-023-001/10311
(DHAMARACHERVU) 		3638016000NRG24150520230394262 15/05/2023 Manne Savitha 3638016WL006331 Manne Savitha 00691 IPOS0000001 877 877 Processed 20/05/2023 1749715442 Manne Savitha ()
30 KALHER TS-38-016-027-001/011928
(INDRA NAGER) 		3638016000NRG24150520230394442 15/05/2023 Srinivas 3638016WL006339 Srinivas 00691 IPOS0000001 859 859 Processed 20/05/2023 1749715430 Srinivas ()
31 KALHER TS-38-016-028-001/010693
(JAMLA THANDA) 		3638016000NRG24150520230394922 15/05/2023 Prashuram 3638016WL006346 Prashuram 00691 IPOS0000001 689 689 Processed 20/05/2023 1749715440 Prashuram ()
32 KALHER TS-38-016-028-001/010848
(JAMLA THANDA) 		3638016000NRG24150520230394939 15/05/2023 Vasu Nayak 3638016WL006346 Vasu Nayak 00691 IPOS0000001 512 512 Processed 20/05/2023 1749715429 Vasu Nayak ()
33 KALHER TS-38-016-028-001/011425
(JAMLA THANDA) 		3638016000NRG24150520230394951 15/05/2023 Rajaram 3638016WL006346 Rajaram 00691 IPOS0000001 831 831 Processed 20/05/2023 1749715432 Rajaram ()
SubTotal 8405 8405
Total 19382 19382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_150523FTO_54940 Central Bank Of India CBIN0283356 DOP 865
2 KALHER TS3638016_150523FTO_54940 STATE BANK OF INDIA SBIN0005651 DOP 2544
3 KALHER TS3638016_150523FTO_54940 STATE BANK OF INDIA SBIN0005651 KALHER VB 2691
4 KALHER TS3638016_150523FTO_54940 STATE BANK OF INDIA SBIN0006633 DOP 865
5 KALHER TS3638016_150523FTO_54940 STATE BANK OF INDIA SBIN0020445 DOP 1026
6 KALHER TS3638016_150523FTO_54940 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 428
7 KALHER TS3638016_150523FTO_54940 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 405
8 KALHER TS3638016_150523FTO_54940 Andhra Pradesh Grameena Vikas Bank APGV0008141 Sanjivanraopet 862
9 KALHER TS3638016_150523FTO_54940 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 426
10 KALHER TS3638016_150523FTO_54940 Fino Payments Bank Ltd FINO0001001 SATIVALI 865
11 KALHER TS3638016_150523FTO_54940 India Post Payments Bank IPOS0000001 SANGAREDDY 8405

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