Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:05 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_170423APB_FTO_17669
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-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG23291220220804000 17/04/2023 pentaiah 3638016WL0035253 pentaiah 00415 SBIN0006631 1511 1511 Processed 12/05/2023 1486689981 MR PUTTI PENTAIAH STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG23291220220804001 17/04/2023 sayavva 3638016WL0035253 sayavva 00415 SBIN0006631 755 755 Processed 13/05/2023 1486689982 PUTTI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-036-001/010860
(MEERKHANPET) 		3638016000NRG23291220220804040 17/04/2023 Thulashavva 3638016WL0035253 Thulashavva 00415 SBIN0006631 1511 1511 Processed 13/05/2023 1486689983 KULI THULSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3777 3777
Total 3777 3777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_170423APB_FTO_17669 STATE BANK OF INDIA SBIN0006631 DOP 3777

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