Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_250923FTO_194948
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-35-005-018-015/10455-A
(MUKURAL) 		3635005000NRG24250920230621560 25/09/2023 Kotha Veeramma 3635005WL030645 Kotha Veeramma 00415 SBIN0006222 1245 1245 Processed 09/11/2023 7256289343 MS VEERAMMA KOTHA ()
2 KALWAKURTHY TS-35-005-025-001/20056-A
(VENKATAPOOR TANDA) 		3635005000NRG24250920230622175 25/09/2023 Roja 3635005WL030814 Roja 00415 SBIN0006222 788 788 Processed 09/11/2023 7256289344 MRS KATRAVATH ROJA ()
SubTotal 2033 2033
3 KALWAKURTHY TS-35-005-025-001/020068
(VENKATAPOOR TANDA) 		3635005000NRG24250920230622065 25/09/2023 Shankaramma 3635005WL030791 Shankaramma 00691 IPOS0000001 816 816 Processed 09/11/2023 7256289341 Shankaramma ()
4 KALWAKURTHY TS-35-005-025-001/20038-A
(VENKATAPOOR TANDA) 		3635005000NRG24250920230622163 25/09/2023 Swapna 3635005WL030808 Swapna 00691 IPOS0000001 788 788 Processed 09/11/2023 7256289342 Swapna ()
SubTotal 1604 1604
Total 3637 3637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_250923FTO_194948 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2033
2 KALWAKURTHY TS3635005_250923FTO_194948 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1604

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