Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_130523FTO_53272
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-38-016-012-016/011255
(RAPARTHY) 		3638016000NRG24090520230331762 13/05/2023 RUKUMBAI 3638016WL005413 RUKUMBAI 00685 TSAB0017009 918 918 Processed 19/05/2023 1691924518 RUKUMBAI ()
2 KALHER TS-38-016-022-001/11138
(DEVUNIPALLI) 		3638016000NRG24100520230356234 13/05/2023 Kai Bikshapath 3638016WL005762 Kai Bikshapath 00685 TSAB0017009 780 780 Processed 19/05/2023 1691924517 Kai Bikshapath ()
SubTotal 1698 1698
Total 1698 1698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_130523FTO_53272 Telangana State Cooperative Apex Bank 1698

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