Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_061023FTO_206475
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 KALWAKURTHY TS-35-005-002-002/010019
(VENKATAPOOR) 		3635005000NRG24061020230628714 06/10/2023 Bojjamma 3635005WL032285 Bojjamma 00415 SBIN0006222 319 319 Processed 09/11/2023 7263148661 MS BOJJAMMA POTHUGANT ()
2 KALWAKURTHY TS-35-005-002-002/010393
(VENKATAPOOR) 		3635005000NRG24061020230628743 06/10/2023 Kartik 3635005WL032285 Kartik 00415 SBIN0006222 797 797 Processed 09/11/2023 7263148659 MR JOGU KARTHIK ()
3 KALWAKURTHY TS-35-005-002-002/10411
(VENKATAPOOR) 		3635005000NRG24061020230628696 06/10/2023 Nukam Chandrakala 3635005WL032276 Nukam Chandrakala 00415 SBIN0006222 1012 1012 Processed 09/11/2023 7263148660 MRS NUKAM CHANDRAKALA ()
SubTotal 2128 2128
4 KALWAKURTHY TS-35-005-007-022/20012
(YANGAMPALLY) 		3635005000NRG24061020230628640 06/10/2023 Peddamoni Mounika 3635005WL032266 Peddamoni Mounika 00415 SBIN0020194 1285 1285 Processed 09/11/2023 7263148658 MS PEDDAMONI MOUNIKA ()
SubTotal 1285 1285
Total 3413 3413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_061023FTO_206475 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2128
2 KALWAKURTHY TS3635005_061023FTO_206475 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1285

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