Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_140823FTO_161030
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-38-016-008-009/012453
(KALHER) 		3638016000NRG24100820230869810 14/08/2023 laxmi 3638016WL0019742 laxmi 00415 SBIN0005651 664 664 Processed 09/11/2023 7253793984 MR RAMAVATH KUMAR ()
2 KALHER TS-38-016-008-009/012453
(KALHER) 		3638016000NRG24100820230869811 14/08/2023 laxmi 3638016WL0019742 laxmi 00415 SBIN0005651 667 667 Processed 09/11/2023 7253793985 MR RAMAVATH KUMAR ()
SubTotal 1331 1331
3 KALHER TS-38-016-010-013/010089
(RAMREDDIPET) 		3638016000NRG24110820230870347 14/08/2023 Narsavva 3638016WL0019868 Narsavva 00415 SBIN0006631 990 990 Processed 09/11/2023 7253793986 MS BEGARI PRIYANKA ()
SubTotal 990 990
4 KALHER TS-38-016-011-014/12593
(BACHEPALLE) 		3638016000NRG24100820230869812 14/08/2023 Bhumaiah 3638016WL0019743 Bhumaiah 00691 IPOS0000001 171 171 Processed 09/11/2023 7253793983 Bhumaiah ()
5 KALHER TS-38-016-011-014/12593
(BACHEPALLE) 		3638016000NRG24100820230869813 14/08/2023 Bhumaiah 3638016WL0019743 Bhumaiah 00691 IPOS0000001 728 728 Processed 09/11/2023 7253793982 Bhumaiah ()
SubTotal 899 899
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_140823FTO_161030 STATE BANK OF INDIA SBIN0005651 KALHER VB 1331
2 KALHER TS3638016_140823FTO_161030 STATE BANK OF INDIA SBIN0006631 NIZAMPET 990
3 KALHER TS3638016_140823FTO_161030 India Post Payments Bank IPOS0000001 SANGAREDDY 899

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