Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_051023FTO_205587
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-35-005-013-013/011147
(PANJU GAL) 		3635005000NRG24041020230627269 05/10/2023 manichand 3635005WL032005 manichand 00045 BARB0DILSUK 1599 1599 Processed 09/11/2023 7256288540 manichand ()
SubTotal 1599 1599
2 KALWAKURTHY TS-35-005-013-013/011179
(PANJU GAL) 		3635005000NRG24041020230627221 05/10/2023 Pramathi 3635005WL031999 Pramathi 00415 SBIN0006222 1628 1628 Processed 09/11/2023 7256288541 MS PARSHAPAKULA PRAMATHI ()
3 KALWAKURTHY TS-35-005-013-013/11210
(PANJU GAL) 		3635005000NRG24041020230627223 05/10/2023 Pyata Kavitha 3635005WL031999 Pyata Kavitha 00415 SBIN0006222 1628 1628 Processed 09/11/2023 7256288542 MS PYATA KAVITHA ()
SubTotal 3256 3256
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_051023FTO_205587 Bank of Baroda BARB0DILSUK DILSUKHNAGAR 1599
2 KALWAKURTHY TS3635005_051023FTO_205587 STATE BANK OF INDIA SBIN0006222 DOP 1628
3 KALWAKURTHY TS3635005_051023FTO_205587 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1628

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