Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:45 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_161023FTO_214098
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-38-016-036-001/010778
(MEERKHANPET) 		3638016000NRG24161020230902902 16/10/2023 vijay kumar 3638016WL026117 vijay kumar 00152 HDFC0000632 995 995 Processed 10/11/2023 7325876978 vijay kumar ()
SubTotal 995 995
2 KALHER TS-38-016-016-024/10633
(MUNGEPALLE) 		3638016000NRG24161020230902913 16/10/2023 Ashok 3638016WL026119 Ashok 00415 SBIN0006631 1493 1493 Processed 10/11/2023 7325876975 MR BOINI ASHOK ()
SubTotal 1493 1493
3 KALHER TS-38-016-006-007/010400
(MARDI) 		3638016000NRG24161020230902930 16/10/2023 Sameena Begum 3638016WL026123 Sameena Begum 00415 SBIN0020445 747 747 Processed 10/11/2023 7325876974 MISS SAMEENA BEGUM ()
SubTotal 747 747
4 KALHER TS-38-016-009-010/011002
(MASAN PALLE) 		3638016000NRG24161020230902620 16/10/2023 Laxmi burga 3638016WL026068 Laxmi burga 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7325876973 Laxmi burga ()
5 KALHER TS-38-016-015-023/11913
(NAGDHAR) 		3638016000NRG24161020230902968 16/10/2023 Shavalla Anjamma 3638016WL026129 Shavalla Anjamma 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7325876972 Shavalla Anjamma ()
6 KALHER TS-38-016-015-023/11919
(NAGDHAR) 		3638016000NRG24161020230902969 16/10/2023 Meddela Ningavva 3638016WL026129 Meddela Ningavva 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7325876977 Meddela Ningavva ()
7 KALHER TS-38-016-036-001/010149
(MEERKHANPET) 		3638016000NRG24161020230902899 16/10/2023 Allamaiah 3638016WL026117 Allamaiah 00691 IPOS0000001 995 995 Processed 10/11/2023 7325876976 Allamaiah ()
SubTotal 4404 4404
Total 7639 7639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_161023FTO_214098 HDFC Bank HDFC0000632 ALWAL - HYDERABAD 995
2 KALHER TS3638016_161023FTO_214098 STATE BANK OF INDIA SBIN0006631 NIZAMPET 1493
3 KALHER TS3638016_161023FTO_214098 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 747
4 KALHER TS3638016_161023FTO_214098 India Post Payments Bank IPOS0000001 SANGAREDDY 4404

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