Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_220523FTO_65287
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-35-005-012-012/010262
(SUDDAKAL) 		3635005000NRG24220520230271192 22/05/2023 Bharathaiah 3635005WL009585 Bharathaiah 00415 SBIN0006222 747 747 Processed 25/05/2023 1860234395 MR G BHARATHAIA ()
2 KALWAKURTHY TS-35-005-012-012/010318
(SUDDAKAL) 		3635005000NRG24220520230271202 22/05/2023 Balamani 3635005WL009585 Balamani 00415 SBIN0006222 747 747 Processed 25/05/2023 1860234398 MS DHYAMARLA BALAMANI ()
3 KALWAKURTHY TS-35-005-015-014/010563
(YELLI KAL) 		3635005000NRG24220520230270314 22/05/2023 Hareeshwar 3635005WL009544 Hareeshwar 00415 SBIN0006222 903 903 Processed 25/05/2023 1860234396 MR HAREESHWAR VELJARLA ()
4 KALWAKURTHY TS-35-005-015-014/010768
(YELLI KAL) 		3635005000NRG24220520230270334 22/05/2023 Bangaramma 3635005WL009544 Bangaramma 00415 SBIN0006222 903 903 Processed 25/05/2023 1860234399 MR VANARASI BANGARAMMA ()
5 KALWAKURTHY TS-35-005-026-018/010885
(TANDRA) 		3635005000NRG24220520230272135 22/05/2023 ravi 3635005WL009629 ravi 00415 SBIN0006222 1632 1632 Processed 25/05/2023 1860234397 MR DASARI RAVI ()
SubTotal 4932 4932
6 KALWAKURTHY TS-35-005-015-014/020079
(YELLI KAL) 		3635005000NRG24220520230270343 22/05/2023 Laksxmamma 3635005WL009544 Laksxmamma 00691 IPOS0000001 903 903 Processed 25/05/2023 1860234394 Laksxmamma ()
SubTotal 903 903
Total 5835 5835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_220523FTO_65287 STATE BANK OF INDIA SBIN0006222 DOP 3126
2 KALWAKURTHY TS3635005_220523FTO_65287 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1806
3 KALWAKURTHY TS3635005_220523FTO_65287 India Post Payments Bank IPOS0000001 NAGARKURNOOL 903

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