Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_300423FTO_34894
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-35-005-018-015/010562
(MUKURAL) 		3635005000NRG24290420230120806 30/04/2023 Naveen 3635005WL004457 Naveen 00152 HDFC0004380 2937 2937 Processed 12/05/2023 1491086447 Naveen ()
SubTotal 2937 2937
2 KALWAKURTHY TS-35-005-015-014/010768
(YELLI KAL) 		3635005000NRG24290420230120794 30/04/2023 Bangaramma 3635005WL004456 Bangaramma 00415 SBIN0006222 544 544 Rejected 12/05/2023 1491086444 Account closed
3 KALWAKURTHY TS-35-005-018-015/10455-A
(MUKURAL) 		3635005000NRG24290420230120814 30/04/2023 Kotha Veeramma 3635005WL004458 Kotha Veeramma 00415 SBIN0006222 1618 1618 Processed 12/05/2023 1491086445 MS VEERAMMA KOTHA ()
SubTotal 2162 2162
4 KALWAKURTHY TS-35-005-015-014/020079
(YELLI KAL) 		3635005000NRG24290420230120805 30/04/2023 Laksxmamma 3635005WL004456 Laksxmamma 00691 IPOS0000001 679 679 Processed 12/05/2023 1491086446 Laksxmamma ()
SubTotal 679 679
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_300423FTO_34894 HDFC Bank HDFC0004380 KALWAKURTHY 2937
2 KALWAKURTHY TS3635005_300423FTO_34894 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2162
3 KALWAKURTHY TS3635005_300423FTO_34894 India Post Payments Bank IPOS0000001 NAGARKURNOOL 679

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