Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:59 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_240423FTO_26082
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-38-016-038-001/010979
(POMYANAIK THANDA) 		3638016000NRG23210320230998488 24/04/2023 Laxman 3638016WL045365 Laxman 00415 SBIN0005651 764 764 Processed 12/05/2023 1487197385 MR LAMBADI LAXMAN NAYAK SO RAMULU NAYAK ()
SubTotal 764 764
2 KALHER TS-38-016-038-001/011552
(POMYANAIK THANDA) 		3638016000NRG23210320230998496 24/04/2023 Devli bai 3638016WL045365 Devli bai 00691 IPOS0000001 764 764 Processed 12/05/2023 1487197384 Devli bai ()
SubTotal 764 764
Total 1528 1528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_240423FTO_26082 STATE BANK OF INDIA SBIN0005651 KALHER VB 764
2 KALHER TS3638016_240423FTO_26082 India Post Payments Bank IPOS0000001 SANGAREDDY 764

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