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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_110623APB_FTO_94768
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-35-005-018-015/010208
(MUKURAL) 		3635005000NRG24110620230390478 11/06/2023 K Anjani 3635005WL014312 K Anjani 00415 SBIN0006222 1308 1308 Processed 03/07/2023 2983189766 MR KAVALI ANJANI STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-018-015/010271
(MUKURAL) 		3635005000NRG24110620230390491 11/06/2023 Chittamma 3635005WL014312 Chittamma 00415 SBIN0006222 1744 1744 Processed 03/07/2023 2983189758 MS CHTTEMMA VINJAMURI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-018-015/010412
(MUKURAL) 		3635005000NRG24110620230390509 11/06/2023 Alivelu 3635005WL014312 Alivelu 00415 SBIN0006222 1962 1962 Processed 03/07/2023 2983189756 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-018-015/010454
(MUKURAL) 		3635005000NRG24110620230390514 11/06/2023 Alivelu 3635005WL014312 Alivelu 00415 SBIN0006222 1744 1744 Processed 03/07/2023 2983189754 Mrs. BASHAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KALWAKURTHY TS-35-005-018-015/010479
(MUKURAL) 		3635005000NRG24110620230390519 11/06/2023 M Kavitha 3635005WL014312 M Kavitha 00415 SBIN0006222 1308 1308 Processed 03/07/2023 2983189763 MS KAVITHA MOGILLI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-018-015/010537
(MUKURAL) 		3635005000NRG24110620230390528 11/06/2023 Arunamma 3635005WL014312 Arunamma 00415 SBIN0006222 1526 1526 Processed 03/07/2023 2983189759 MS ARUNA BATHUKA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-018-015/010539
(MUKURAL) 		3635005000NRG24110620230390529 11/06/2023 Laxmi 3635005WL014312 Laxmi 00415 SBIN0006222 1744 1744 Processed 03/07/2023 2983189755 Mrs. LAXMI UDUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KALWAKURTHY TS-35-005-018-015/010553
(MUKURAL) 		3635005000NRG24110620230390536 11/06/2023 Laxmi 3635005WL014312 Laxmi 00415 SBIN0006222 1526 1526 Processed 03/07/2023 2983189761 Mrs. UDTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALWAKURTHY TS-35-005-018-015/010559
(MUKURAL) 		3635005000NRG24110620230390540 11/06/2023 Sunita 3635005WL014312 Sunita 00415 SBIN0006222 436 436 Processed 03/07/2023 2983189757 MS SUNITHA GANGARAM STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-018-015/010610
(MUKURAL) 		3635005000NRG24110620230390545 11/06/2023 Parvatamma 3635005WL014312 Parvatamma 00415 SBIN0006222 1744 1744 Processed 04/07/2023 2983189753 KOMMU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24110620230390546 11/06/2023 SAMPOORNA 3635005WL014312 SAMPOORNA 00415 SBIN0006222 872 872 Processed 03/07/2023 2983189762 MISS KOOKUTLA SAMPOORNA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-018-015/10221-A
(MUKURAL) 		3635005000NRG24110620230390547 11/06/2023 SUNITHA 3635005WL014312 SUNITHA 00415 SBIN0006222 1090 1090 Processed 03/07/2023 2983189776 MRS SUNITHA MADHANAMONI STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-018-015/10617
(MUKURAL) 		3635005000NRG24110620230390552 11/06/2023 SWATHI 3635005WL014312 SWATHI 00415 SBIN0006222 1308 1308 Processed 03/07/2023 2983189764 MS SWATHI BASHAMONI STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-018-015/10621
(MUKURAL) 		3635005000NRG24110620230390554 11/06/2023 SHAILAJA 3635005WL014312 SHAILAJA 00415 SBIN0006222 1090 1090 Processed 03/07/2023 2983189765 Mrs. BEERAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KALWAKURTHY TS-35-005-018-015/10636
(MUKURAL) 		3635005000NRG24110620230390557 11/06/2023 C Parameshwar 3635005WL014312 C Parameshwar 00415 SBIN0006222 218 218 Processed 03/07/2023 2983189777 Mr. PARAMESHWAR CHEKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KALWAKURTHY TS-35-005-018-015/10639
(MUKURAL) 		3635005000NRG24110620230390558 11/06/2023 V Sravanthi 3635005WL014312 V Sravanthi 00415 SBIN0006222 1526 1526 Processed 03/07/2023 2983189760 MS SRAVANTHI VINJAMURI STATE BANK OF INDIA(508548)
SubTotal 21146 21146
17 KALWAKURTHY TS-35-005-018-015/10612
(MUKURAL) 		3635005000NRG24110620230390548 11/06/2023 Anjamma 3635005WL014312 Anjamma 00415 SBIN0020864 1090 1090 Processed 03/07/2023 2983189767 MRS MUKURALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
18 KALWAKURTHY TS-35-005-018-015/010070
(MUKURAL) 		3635005000NRG24110620230390431 11/06/2023 Mallaiah 3635005WL014312 Mallaiah 00468 UBIN0819433 436 436 Processed 03/07/2023 2983189752 BANDA MALLAIAH UNION BANK OF INDIA(508500)
19 KALWAKURTHY TS-35-005-018-015/10618
(MUKURAL) 		3635005000NRG24110620230390553 11/06/2023 SARASWATHI 3635005WL014312 SARASWATHI 00468 UBIN0819433 1744 1744 Processed 03/07/2023 2983189751 Mrs. SARASWATHI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2180 2180
20 KALWAKURTHY TS-35-005-018-015/010592
(MUKURAL) 		3635005000NRG24110620230390543 11/06/2023 SARITHA 3635005WL014312 SARITHA 00684 APGV0007167 1744 1744 Processed 03/07/2023 2983189769 Mrs. GUNDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24110620230390544 11/06/2023 Anitha 3635005WL014312 Anitha 00684 APGV0007167 1308 1308 Processed 03/07/2023 2983189770 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-018-015/10616
(MUKURAL) 		3635005000NRG24110620230390551 11/06/2023 SWATHI 3635005WL014312 SWATHI 00684 APGV0007167 1744 1744 Processed 03/07/2023 2983189771 Mrs. BASHAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KALWAKURTHY TS-35-005-018-015/10634
(MUKURAL) 		3635005000NRG24110620230390556 11/06/2023 B Parvathama 3635005WL014312 B Parvathama 00684 APGV0007167 872 872 Processed 03/07/2023 2983189773 Mrs. BADDULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5668 5668
24 KALWAKURTHY TS-35-005-018-015/010591
(MUKURAL) 		3635005000NRG24110620230390542 11/06/2023 Saidamma 3635005WL014312 Saidamma 00684 APGV0007194 436 436 Processed 03/07/2023 2983189774 Mrs. MUCHINTHALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-018-015/10614
(MUKURAL) 		3635005000NRG24110620230390549 11/06/2023 LAXMIDEVI 3635005WL014312 LAXMIDEVI 00684 APGV0007194 1744 1744 Processed 03/07/2023 2983189772 Mrs. BATHIKA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-018-015/10615
(MUKURAL) 		3635005000NRG24110620230390550 11/06/2023 VIJYALAKSHIMI 3635005WL014312 VIJYALAKSHIMI 00684 APGV0007194 1308 1308 Processed 03/07/2023 2983189775 MRS MUKURALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3488 3488
27 KALWAKURTHY TS-35-005-018-015/010294
(MUKURAL) 		3635005000NRG24110620230390496 11/06/2023 SARITHA 3635005WL014312 SARITHA 00685 TSAB0014012 654 654 Processed 03/07/2023 2983189778 SARITHA MUKURALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 654 654
28 KALWAKURTHY TS-35-005-018-015/010050
(MUKURAL) 		3635005000NRG24110620230390419 11/06/2023 Parsharamulu 3635005WL014312 Parsharamulu 00710 SBIN0000DOP 1090 1090 Processed 03/07/2023 2983189768 MR MOKURALA PARASHARAMULU STATE BANK OF INDIA(508548)
SubTotal 1090 1090
Total 35316 35316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_110623APB_FTO_94768 STATE BANK OF INDIA SBIN0006222 DOP 8938
2 KALWAKURTHY TS3635005_110623APB_FTO_94768 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 12208
3 KALWAKURTHY TS3635005_110623APB_FTO_94768 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 1090
4 KALWAKURTHY TS3635005_110623APB_FTO_94768 UNION BANK OF INDIA UBIN0819433 DOP 436
5 KALWAKURTHY TS3635005_110623APB_FTO_94768 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1744
6 KALWAKURTHY TS3635005_110623APB_FTO_94768 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 5668
7 KALWAKURTHY TS3635005_110623APB_FTO_94768 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 3488
8 KALWAKURTHY TS3635005_110623APB_FTO_94768 Telangana State Cooperative Apex Bank TSAB0014012 THE MAHABOOBNAGAR DCCB LTD, KOLLAPUR 654
9 KALWAKURTHY TS3635005_110623APB_FTO_94768 DOP SBIN0000DOP General Post Office-CBS 1090

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