Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:57 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_180423FTO_19492
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-38-016-007-008/011588
(KRISHNAPOOR) 		3638016007NRG24180420230066408 18/04/2023 srinivas 3638016WL001271 srinivas 00415 SBIN0005651 772 772 Processed 12/05/2023 1487062044 MR CHITYALA SRINIVAS ()
2 KALHER TS-38-016-008-009/010651
(KALHER) 		3638016000NRG24170420230053318 18/04/2023 Rukum Bai 3638016WL001019 Rukum Bai 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062059 MRS KUMMARI RUKUM BAI ()
3 KALHER TS-38-016-008-009/010662
(KALHER) 		3638016000NRG24170420230053321 18/04/2023 Sailu 3638016WL001019 Sailu 00415 SBIN0005651 626 626 Processed 12/05/2023 1487062045 MR MESALA SAILU ()
4 KALHER TS-38-016-008-009/010677
(KALHER) 		3638016000NRG24170420230053325 18/04/2023 Chandravva 3638016WL001019 Chandravva 00415 SBIN0005651 375 375 Processed 12/05/2023 1487062061 MISS KOCHERU CHANDRAVVA ()
5 KALHER TS-38-016-008-009/010677
(KALHER) 		3638016000NRG24170420230053326 18/04/2023 Narsimulu 3638016WL001019 Narsimulu 00415 SBIN0005651 596 596 Processed 12/05/2023 1487062043 MR KOCHERU NARSIMULU ()
6 KALHER TS-38-016-008-009/010838
(KALHER) 		3638016000NRG24170420230053363 18/04/2023 Vittal 3638016WL001019 Vittal 00415 SBIN0005651 616 616 Processed 12/05/2023 1487062069 MR VITTAL GUMMADI ()
7 KALHER TS-38-016-008-009/010844
(KALHER) 		3638016000NRG24170420230053365 18/04/2023 Shivavva 3638016WL001019 Shivavva 00415 SBIN0005651 596 596 Rejected 12/05/2023 1487062031 No Such Account
8 KALHER TS-38-016-008-009/010844
(KALHER) 		3638016000NRG24170420230053364 18/04/2023 Vittal 3638016WL001019 Vittal 00415 SBIN0005651 616 616 Processed 12/05/2023 1487062040 MR GANTA VITTAL ()
9 KALHER TS-38-016-008-009/010895
(KALHER) 		3638016000NRG24170420230053381 18/04/2023 Papavva 3638016WL001019 Papavva 00415 SBIN0005651 238 238 Processed 12/05/2023 1487062063 MRS GAJJALA PAPAVVA WO GANGARAM ()
10 KALHER TS-38-016-008-009/010950
(KALHER) 		3638016000NRG24170420230053398 18/04/2023 Anjavva 3638016WL001019 Anjavva 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062051 MS GANDLA ANJAVVA ()
11 KALHER TS-38-016-008-009/010950
(KALHER) 		3638016000NRG24170420230053399 18/04/2023 Badraiah 3638016WL001019 Badraiah 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062047 MR GANDLA BADRAIAH ()
12 KALHER TS-38-016-008-009/010955
(KALHER) 		3638016000NRG24170420230053401 18/04/2023 Janardan 3638016WL001019 Janardan 00415 SBIN0005651 366 366 Processed 12/05/2023 1487062068 MR KUMMARI JANARDHAN ()
13 KALHER TS-38-016-008-009/010955
(KALHER) 		3638016000NRG24170420230053400 18/04/2023 Laxmi 3638016WL001019 Laxmi 00415 SBIN0005651 366 366 Processed 12/05/2023 1487062052 MRS KUMMARI LAXMI WO JANARDHAN ()
14 KALHER TS-38-016-008-009/011028
(KALHER) 		3638016000NRG24170420230053410 18/04/2023 Sangameshwer 3638016WL001019 Sangameshwer 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062056 MR CHAKALI SANGAIAH SO PENTAIAH ()
15 KALHER TS-38-016-008-009/011045
(KALHER) 		3638016000NRG24170420230053414 18/04/2023 Hanmandlu 3638016WL001019 Hanmandlu 00415 SBIN0005651 492 492 Processed 12/05/2023 1487062034 MR GANTA HANMANDLU ()
16 KALHER TS-38-016-008-009/011045
(KALHER) 		3638016000NRG24170420230053415 18/04/2023 Sharada 3638016WL001019 Sharada 00415 SBIN0005651 616 616 Processed 12/05/2023 1487062060 MRS SHARADA GANTA ()
17 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24170420230053416 18/04/2023 Naarayana 3638016WL001019 Naarayana 00415 SBIN0005651 488 488 Processed 12/05/2023 1487062053 MR POCHABOYINA NARAYANA SO RAMAIAH ()
18 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24170420230053417 18/04/2023 Pandari 3638016WL001019 Pandari 00415 SBIN0005651 488 488 Processed 12/05/2023 1487062037 MR POCHABOINA PANDARI SO NARAYANA ()
19 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24170420230053418 18/04/2023 Vittavva 3638016WL001019 Vittavva 00415 SBIN0005651 366 366 Processed 12/05/2023 1487062067 MRS POCHABOINA VITTAVVA ()
20 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24170420230053434 18/04/2023 Shanthavva 3638016WL001019 Shanthavva 00415 SBIN0005651 474 474 Processed 12/05/2023 1487062062 MRS BEGARI SHANTHAVVA ()
21 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24170420230053433 18/04/2023 Sudakar 3638016WL001019 Sudakar 00415 SBIN0005651 593 593 Processed 12/05/2023 1487062032 MR BEGARI SUDHAKAR ()
22 KALHER TS-38-016-008-009/011203
(KALHER) 		3638016000NRG24170420230053442 18/04/2023 Manevva 3638016WL001019 Manevva 00415 SBIN0005651 357 357 Processed 12/05/2023 1487062041 MRS NEERUDI MANEVVA WO SANGAIAH ()
23 KALHER TS-38-016-008-009/011203
(KALHER) 		3638016000NRG24170420230053443 18/04/2023 Sangaiah 3638016WL001019 Sangaiah 00415 SBIN0005651 357 357 Processed 12/05/2023 1487062029 MR NIRUDI SANGAIAH ()
24 KALHER TS-38-016-008-009/011211
(KALHER) 		3638016000NRG24170420230053446 18/04/2023 Kistavva 3638016WL001019 Kistavva 00415 SBIN0005651 472 472 Processed 12/05/2023 1487062035 MRS PULLA KISHTAVVA ()
25 KALHER TS-38-016-008-009/011211
(KALHER) 		3638016000NRG24170420230053447 18/04/2023 Sai Gonda 3638016WL001019 Sai Gonda 00415 SBIN0005651 472 472 Processed 12/05/2023 1487062038 MR PULLA PEDDA SAIGONDA LTI ()
26 KALHER TS-38-016-008-009/011211
(KALHER) 		3638016000NRG24170420230053445 18/04/2023 Sujata 3638016WL001019 Sujata 00415 SBIN0005651 354 354 Processed 12/05/2023 1487062066 MRS PULLA SUJATHA ()
27 KALHER TS-38-016-008-009/011264
(KALHER) 		3638016000NRG24170420230053465 18/04/2023 Krishna 3638016WL001019 Krishna 00415 SBIN0005651 596 596 Processed 12/05/2023 1487062049 MR GANTA KRISHNA ()
28 KALHER TS-38-016-008-009/011264
(KALHER) 		3638016000NRG24170420230053463 18/04/2023 Lakshmi 3638016WL001019 Lakshmi 00415 SBIN0005651 357 357 Processed 12/05/2023 1487062064 MRS LAKSHMI GANTA ()
29 KALHER TS-38-016-008-009/011264
(KALHER) 		3638016000NRG24170420230053464 18/04/2023 Ramulu 3638016WL001019 Ramulu 00415 SBIN0005651 476 476 Processed 12/05/2023 1487062055 MR GANTA RAMULU SO MYAGAIAH ()
30 KALHER TS-38-016-008-009/011856
(KALHER) 		3638016000NRG24170420230053501 18/04/2023 Lakshmi 3638016WL001019 Lakshmi 00415 SBIN0005651 616 616 Processed 12/05/2023 1487062039 MRS GANTA LAXMI ()
31 KALHER TS-38-016-008-009/011856
(KALHER) 		3638016000NRG24170420230053502 18/04/2023 Shanker 3638016WL001019 Shanker 00415 SBIN0005651 616 616 Processed 12/05/2023 1487062046 MR SHANKAR GANTA ()
32 KALHER TS-38-016-008-009/012056
(KALHER) 		3638016000NRG24170420230053518 18/04/2023 Gangavva 3638016WL001019 Gangavva 00415 SBIN0005651 631 631 Processed 12/05/2023 1487062054 MR BAKKA GANGAVVA ()
33 KALHER TS-38-016-008-009/012202
(KALHER) 		3638016000NRG24170420230053525 18/04/2023 Sailu 3638016WL001019 Sailu 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062030 GUMMADI SAILU SO GUMMADI NARAYANA ()
34 KALHER TS-38-016-008-009/012202
(KALHER) 		3638016000NRG24170420230053526 18/04/2023 Sayavva 3638016WL001019 Sayavva 00415 SBIN0005651 591 591 Processed 12/05/2023 1487062057 MRS GUMMADI SAYAVVA WO SAILU ()
35 KALHER TS-38-016-008-009/012220
(KALHER) 		3638016000NRG24170420230053529 18/04/2023 Raamulu 3638016WL001019 Raamulu 00415 SBIN0005651 620 620 Processed 12/05/2023 1487062036 MR POCHABOINA RAMULU ()
36 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24170420230053531 18/04/2023 Chandrakala 3638016WL001019 Chandrakala 00415 SBIN0005651 529 529 Processed 12/05/2023 1487062050 MRS PERUMANDLA CHANDRAKALA WO KISTAIAH ()
37 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24170420230053530 18/04/2023 Kistaiah 3638016WL001019 Kistaiah 00415 SBIN0005651 396 396 Processed 12/05/2023 1487062048 MR PERUMANDLA KISHTAIAH SO SAILU ()
38 KALHER TS-38-016-008-009/012237
(KALHER) 		3638016000NRG24170420230053532 18/04/2023 Savitha 3638016WL001019 Savitha 00415 SBIN0005651 661 661 Processed 12/05/2023 1487062065 MRS MISALA SAVITHA ()
39 KALHER TS-38-016-008-009/012243
(KALHER) 		3638016000NRG24170420230053534 18/04/2023 maishavva 3638016WL001019 maishavva 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062058 MS YERRABOINA MAISAVVA ()
40 KALHER TS-38-016-008-009/012243
(KALHER) 		3638016000NRG24170420230053535 18/04/2023 raamulu 3638016WL001019 raamulu 00415 SBIN0005651 611 611 Processed 12/05/2023 1487062042 MR YERRABOYINABOI RAMULU ()
41 KALHER TS-38-016-008-009/012499
(KALHER) 		3638016000NRG24170420230053581 18/04/2023 Mall gunda 3638016WL001019 Mall gunda 00415 SBIN0005651 489 489 Processed 12/05/2023 1487062033 MR MALGONDA ALLAPURAM ()
SubTotal 21551 21551
42 KALHER TS-38-016-007-008/010297
(KRISHNAPOOR) 		3638016007NRG24180420230066226 18/04/2023 Bhagay laxmi 3638016WL001271 Bhagay laxmi 00415 SBIN0020445 772 772 Rejected 12/05/2023 1487062072 Account closed
43 KALHER TS-38-016-007-008/011466
(KRISHNAPOOR) 		3638016007NRG24180420230066396 18/04/2023 Duragavva 3638016WL001271 Duragavva 00415 SBIN0020445 844 844 Processed 12/05/2023 1487062071 MR KUMMARI DURGAMMA WOSAILU ()
44 KALHER TS-38-016-007-008/011559
(KRISHNAPOOR) 		3638016007NRG24180420230066401 18/04/2023 Sujatha 3638016WL001271 Sujatha 00415 SBIN0020445 679 679 Processed 12/05/2023 1487062070 MRS SALIGANJI SUJATHA ()
SubTotal 2295 2295
45 KALHER TS-38-016-007-008/011133
(KRISHNAPOOR) 		3638016007NRG24180420230066360 18/04/2023 Vittavva 3638016WL001271 Vittavva 00691 IPOS0000001 748 748 Processed 12/05/2023 1487062017 Vittavva ()
46 KALHER TS-38-016-007-008/011597
(KRISHNAPOOR) 		3638016007NRG24180420230066410 18/04/2023 Swapna 3638016WL001271 Swapna 00691 IPOS0000001 811 811 Processed 12/05/2023 1487062012 Swapna ()
47 KALHER TS-38-016-008-009/010625
(KALHER) 		3638016000NRG24170420230053308 18/04/2023 Narayana 3638016WL001019 Narayana 00691 IPOS0000001 476 476 Processed 12/05/2023 1487062022 Narayana ()
48 KALHER TS-38-016-008-009/010625
(KALHER) 		3638016000NRG24170420230053307 18/04/2023 Sayavva 3638016WL001019 Sayavva 00691 IPOS0000001 476 476 Processed 12/05/2023 1487062021 Sayavva ()
49 KALHER TS-38-016-008-009/010655
(KALHER) 		3638016000NRG24170420230053320 18/04/2023 Sunitha 3638016WL001019 Sunitha 00691 IPOS0000001 472 472 Processed 12/05/2023 1487062019 Sunitha ()
50 KALHER TS-38-016-008-009/010655
(KALHER) 		3638016000NRG24170420230053319 18/04/2023 Yellavva 3638016WL001019 Yellavva 00691 IPOS0000001 591 591 Processed 12/05/2023 1487062020 Yellavva ()
51 KALHER TS-38-016-008-009/010802
(KALHER) 		3638016000NRG24170420230053359 18/04/2023 Balayya 3638016WL001019 Balayya 00691 IPOS0000001 119 119 Processed 12/05/2023 1487062015 Balayya ()
52 KALHER TS-38-016-008-009/010802
(KALHER) 		3638016000NRG24170420230053360 18/04/2023 Pochavva 3638016WL001019 Pochavva 00691 IPOS0000001 357 357 Processed 12/05/2023 1487062014 Pochavva ()
53 KALHER TS-38-016-008-009/011168
(KALHER) 		3638016000NRG24170420230053437 18/04/2023 Satyam 3638016WL001019 Satyam 00691 IPOS0000001 387 387 Processed 12/05/2023 1487062027 Satyam ()
54 KALHER TS-38-016-008-009/011260
(KALHER) 		3638016000NRG24170420230053462 18/04/2023 Padma 3638016WL001019 Padma 00691 IPOS0000001 119 119 Processed 12/05/2023 1487062013 Padma ()
55 KALHER TS-38-016-008-009/011301
(KALHER) 		3638016000NRG24170420230053471 18/04/2023 Chandravva 3638016WL001019 Chandravva 00691 IPOS0000001 611 611 Processed 12/05/2023 1487062016 Chandravva ()
56 KALHER TS-38-016-008-009/011820
(KALHER) 		3638016000NRG24170420230053492 18/04/2023 Kistaiah 3638016WL001019 Kistaiah 00691 IPOS0000001 493 493 Processed 12/05/2023 1487062028 Kistaiah ()
57 KALHER TS-38-016-008-009/011820
(KALHER) 		3638016000NRG24170420230053491 18/04/2023 Lalita 3638016WL001019 Lalita 00691 IPOS0000001 616 616 Processed 12/05/2023 1487062023 Lalita ()
58 KALHER TS-38-016-008-009/011866
(KALHER) 		3638016000NRG24170420230053507 18/04/2023 Gangamani 3638016WL001019 Gangamani 00691 IPOS0000001 476 476 Processed 12/05/2023 1487062024 Gangamani ()
59 KALHER TS-38-016-008-009/012264
(KALHER) 		3638016000NRG24170420230053543 18/04/2023 Rukum Bai 3638016WL001019 Rukum Bai 00691 IPOS0000001 378 378 Processed 12/05/2023 1487062025 Rukum Bai ()
60 KALHER TS-38-016-008-009/012503
(KALHER) 		3638016000NRG24170420230053583 18/04/2023 Padma 3638016WL001019 Padma 00691 IPOS0000001 336 336 Processed 12/05/2023 1487062026 Padma ()
61 KALHER TS-38-016-008-009/12551
(KALHER) 		3638016000NRG24180420230064157 18/04/2023 Pandari 3638016WL001235 Pandari 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487062018 Pandari ()
SubTotal 9008 9008
Total 32854 32854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_180423FTO_19492 STATE BANK OF INDIA SBIN0005651 DOP 772
2 KALHER TS3638016_180423FTO_19492 STATE BANK OF INDIA SBIN0005651 KALHER VB 20779
3 KALHER TS3638016_180423FTO_19492 STATE BANK OF INDIA SBIN0020445 DOP 679
4 KALHER TS3638016_180423FTO_19492 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1616
5 KALHER TS3638016_180423FTO_19492 India Post Payments Bank IPOS0000001 SANGAREDDY 9008

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