Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_220523FTO_65446
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-35-005-010-009/010001
(THOTA PALLY)
3635005000NRG24220520230273489 22/05/2023 Mutyalamma 3635005WL009688 Mutyalamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024353 Mutyalamma ()
2 KALWAKURTHY TS-35-005-010-009/010006
(THOTA PALLY)
3635005000NRG24220520230273595 22/05/2023 Venkat Ramulu 3635005WL009691 Venkat Ramulu 50932001 SBIN0000DOP 1542 1542 Processed 26/05/2023 1877024305 Venkat Ramulu ()
3 KALWAKURTHY TS-35-005-010-009/010014
(THOTA PALLY)
3635005000NRG24220520230273451 22/05/2023 Ramulu 3635005WL009684 Ramulu 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024330 Ramulu ()
4 KALWAKURTHY TS-35-005-010-009/010014
(THOTA PALLY)
3635005000NRG24220520230273452 22/05/2023 Venkatamma 3635005WL009684 Venkatamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024331 Venkatamma ()
5 KALWAKURTHY TS-35-005-010-009/010025
(THOTA PALLY)
3635005000NRG24220520230273494 22/05/2023 Parvathalu 3635005WL009688 Parvathalu 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024306 Parvathalu ()
6 KALWAKURTHY TS-35-005-010-009/010025
(THOTA PALLY)
3635005000NRG24220520230273495 22/05/2023 Ramachandrmma 3635005WL009688 Ramachandrmma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024307 Ramachandrmma ()
7 KALWAKURTHY TS-35-005-010-009/010029
(THOTA PALLY)
3635005000NRG24220520230273496 22/05/2023 Bheemamma 3635005WL009688 Bheemamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024320 Bheemamma ()
8 KALWAKURTHY TS-35-005-010-009/010032
(THOTA PALLY)
3635005000NRG24220520230273497 22/05/2023 Narsimha 3635005WL009688 Narsimha 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024332 Narsimha ()
9 KALWAKURTHY TS-35-005-010-009/010039
(THOTA PALLY)
3635005000NRG24220520230273498 22/05/2023 Venkatamma 3635005WL009688 Venkatamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024308 Venkatamma ()
10 KALWAKURTHY TS-35-005-010-009/010048
(THOTA PALLY)
3635005000NRG24220520230273453 22/05/2023 Baswaiah 3635005WL009684 Baswaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024354 Baswaiah ()
11 KALWAKURTHY TS-35-005-010-009/010048
(THOTA PALLY)
3635005000NRG24220520230273454 22/05/2023 Thirpathamma 3635005WL009684 Thirpathamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024343 Thirpathamma ()
12 KALWAKURTHY TS-35-005-010-009/010052
(THOTA PALLY)
3635005000NRG24220520230273500 22/05/2023 Ramulamma 3635005WL009688 Ramulamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024309 Ramulamma ()
13 KALWAKURTHY TS-35-005-010-009/010054
(THOTA PALLY)
3635005000NRG24220520230273501 22/05/2023 Balakistaiah 3635005WL009688 Balakistaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024310 Balakistaiah ()
14 KALWAKURTHY TS-35-005-010-009/010054
(THOTA PALLY)
3635005000NRG24220520230273502 22/05/2023 Kondamma 3635005WL009688 Kondamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024311 Kondamma ()
15 KALWAKURTHY TS-35-005-010-009/010065
(THOTA PALLY)
3635005000NRG24220520230273455 22/05/2023 Muthyamma 3635005WL009684 Muthyamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024333 Muthyamma ()
16 KALWAKURTHY TS-35-005-010-009/010069
(THOTA PALLY)
3635005000NRG24220520230273505 22/05/2023 Padma 3635005WL009688 Padma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024367 Padma ()
17 KALWAKURTHY TS-35-005-010-009/010070
(THOTA PALLY)
3635005000NRG24220520230273506 22/05/2023 Janagaiah 3635005WL009688 Janagaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024321 Janagaiah ()
18 KALWAKURTHY TS-35-005-010-009/010070
(THOTA PALLY)
3635005000NRG24220520230273507 22/05/2023 Laxmamma 3635005WL009688 Laxmamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024322 Laxmamma ()
19 KALWAKURTHY TS-35-005-010-009/010071
(THOTA PALLY)
3635005000NRG24220520230273456 22/05/2023 Balaswamy 3635005WL009684 Balaswamy 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024312 Balaswamy ()
20 KALWAKURTHY TS-35-005-010-009/010072
(THOTA PALLY)
3635005000NRG24220520230273457 22/05/2023 Yellamma 3635005WL009684 Yellamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024344 Yellamma ()
21 KALWAKURTHY TS-35-005-010-009/010076
(THOTA PALLY)
3635005000NRG24220520230273458 22/05/2023 Mallaiah 3635005WL009684 Mallaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024313 Mallaiah ()
22 KALWAKURTHY TS-35-005-010-009/010076
(THOTA PALLY)
3635005000NRG24220520230273459 22/05/2023 Nagamma 3635005WL009684 Nagamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024345 Nagamma ()
23 KALWAKURTHY TS-35-005-010-009/010078
(THOTA PALLY)
3635005000NRG24220520230273508 22/05/2023 Kashamma 3635005WL009688 Kashamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024323 Kashamma ()
24 KALWAKURTHY TS-35-005-010-009/010082
(THOTA PALLY)
3635005000NRG24220520230273509 22/05/2023 Murali 3635005WL009688 Murali 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024364 Murali ()
25 KALWAKURTHY TS-35-005-010-009/010082
(THOTA PALLY)
3635005000NRG24220520230273510 22/05/2023 Parvathamma 3635005WL009688 Parvathamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024365 Parvathamma ()
26 KALWAKURTHY TS-35-005-010-009/010084
(THOTA PALLY)
3635005000NRG24220520230273511 22/05/2023 Naagamma 3635005WL009688 Naagamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024346 Naagamma ()
27 KALWAKURTHY TS-35-005-010-009/010091
(THOTA PALLY)
3635005000NRG24220520230273460 22/05/2023 Saalamma 3635005WL009684 Saalamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024347 Saalamma ()
28 KALWAKURTHY TS-35-005-010-009/010096
(THOTA PALLY)
3635005000NRG24220520230273461 22/05/2023 Anjaneyulu 3635005WL009684 Anjaneyulu 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024348 Anjaneyulu ()
29 KALWAKURTHY TS-35-005-010-009/010096
(THOTA PALLY)
3635005000NRG24220520230273462 22/05/2023 Ramaligamma 3635005WL009684 Ramaligamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024334 Ramaligamma ()
30 KALWAKURTHY TS-35-005-010-009/010097
(THOTA PALLY)
3635005000NRG24220520230273513 22/05/2023 Balalingamma 3635005WL009688 Balalingamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024314 Balalingamma ()
31 KALWAKURTHY TS-35-005-010-009/010101
(THOTA PALLY)
3635005000NRG24220520230273514 22/05/2023 Venkataiah 3635005WL009688 Venkataiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024355 Venkataiah ()
32 KALWAKURTHY TS-35-005-010-009/010101
(THOTA PALLY)
3635005000NRG24220520230273515 22/05/2023 Yellamma 3635005WL009688 Yellamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024349 Yellamma ()
33 KALWAKURTHY TS-35-005-010-009/010104
(THOTA PALLY)
3635005000NRG24220520230273516 22/05/2023 Laxmidevi 3635005WL009688 Laxmidevi 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024315 Laxmidevi ()
34 KALWAKURTHY TS-35-005-010-009/010106
(THOTA PALLY)
3635005000NRG24220520230273463 22/05/2023 Chittamma 3635005WL009684 Chittamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024316 Chittamma ()
35 KALWAKURTHY TS-35-005-010-009/010110
(THOTA PALLY)
3635005000NRG24220520230273517 22/05/2023 Rukkamma 3635005WL009688 Rukkamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024356 Rukkamma ()
36 KALWAKURTHY TS-35-005-010-009/010114
(THOTA PALLY)
3635005000NRG24220520230273518 22/05/2023 Beemaiah 3635005WL009688 Beemaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024358 Beemaiah ()
37 KALWAKURTHY TS-35-005-010-009/010114
(THOTA PALLY)
3635005000NRG24220520230273519 22/05/2023 Mangamma 3635005WL009688 Mangamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024361 Mangamma ()
38 KALWAKURTHY TS-35-005-010-009/010126
(THOTA PALLY)
3635005000NRG24220520230273522 22/05/2023 Yadamma 3635005WL009688 Yadamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024335 Yadamma ()
39 KALWAKURTHY TS-35-005-010-009/010127
(THOTA PALLY)
3635005000NRG24220520230273523 22/05/2023 Ajanamma 3635005WL009688 Ajanamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024336 Ajanamma ()
40 KALWAKURTHY TS-35-005-010-009/010142
(THOTA PALLY)
3635005000NRG24220520230273524 22/05/2023 Chandramma 3635005WL009688 Chandramma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024324 Chandramma ()
41 KALWAKURTHY TS-35-005-010-009/010149
(THOTA PALLY)
3635005000NRG24220520230273525 22/05/2023 Parvathamma 3635005WL009688 Parvathamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024366 Parvathamma ()
42 KALWAKURTHY TS-35-005-010-009/010168
(THOTA PALLY)
3635005000NRG24220520230273526 22/05/2023 Arunamma 3635005WL009688 Arunamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024317 Arunamma ()
43 KALWAKURTHY TS-35-005-010-009/010184
(THOTA PALLY)
3635005000NRG24220520230273527 22/05/2023 Janagaiah Goud 3635005WL009688 Janagaiah Goud 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024359 Janagaiah Goud ()
44 KALWAKURTHY TS-35-005-010-009/010189
(THOTA PALLY)
3635005000NRG24220520230273464 22/05/2023 Manemma 3635005WL009684 Manemma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024319 Manemma ()
45 KALWAKURTHY TS-35-005-010-009/010189
(THOTA PALLY)
3635005000NRG24220520230273594 22/05/2023 Ramulu 3635005WL009690 Ramulu 50932001 SBIN0000DOP 1542 1542 Processed 26/05/2023 1877024318 Ramulu ()
46 KALWAKURTHY TS-35-005-010-009/010195
(THOTA PALLY)
3635005000NRG24220520230273465 22/05/2023 Laxmamma 3635005WL009684 Laxmamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024337 Laxmamma ()
47 KALWAKURTHY TS-35-005-010-009/010208
(THOTA PALLY)
3635005000NRG24220520230273466 22/05/2023 Balamani 3635005WL009684 Balamani 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024297 Balamani ()
48 KALWAKURTHY TS-35-005-010-009/010216
(THOTA PALLY)
3635005000NRG24220520230273530 22/05/2023 Balakistamma 3635005WL009688 Balakistamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024338 Balakistamma ()
49 KALWAKURTHY TS-35-005-010-009/010216
(THOTA PALLY)
3635005000NRG24220520230273529 22/05/2023 Balchennaiah 3635005WL009688 Balchennaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024352 Balchennaiah ()
50 KALWAKURTHY TS-35-005-010-009/010230
(THOTA PALLY)
3635005000NRG24220520230273596 22/05/2023 Parshuramulu 3635005WL009691 Parshuramulu 50932001 SBIN0000DOP 1542 1542 Processed 26/05/2023 1877024298 Parshuramulu ()
51 KALWAKURTHY TS-35-005-010-009/010233
(THOTA PALLY)
3635005000NRG24220520230273531 22/05/2023 Muthylamma 3635005WL009688 Muthylamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024325 Muthylamma ()
52 KALWAKURTHY TS-35-005-010-009/010253
(THOTA PALLY)
3635005000NRG24220520230273533 22/05/2023 Jangamma 3635005WL009688 Jangamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024299 Jangamma ()
53 KALWAKURTHY TS-35-005-010-009/010257
(THOTA PALLY)
3635005000NRG24220520230273468 22/05/2023 Narsinha 3635005WL009684 Narsinha 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024301 Narsinha ()
54 KALWAKURTHY TS-35-005-010-009/010257
(THOTA PALLY)
3635005000NRG24220520230273467 22/05/2023 Yadamma 3635005WL009684 Yadamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024300 Yadamma ()
55 KALWAKURTHY TS-35-005-010-009/010270
(THOTA PALLY)
3635005000NRG24220520230273470 22/05/2023 Bangaramma 3635005WL009684 Bangaramma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024339 Bangaramma ()
56 KALWAKURTHY TS-35-005-010-009/010270
(THOTA PALLY)
3635005000NRG24220520230273471 22/05/2023 Maibaiah 3635005WL009684 Maibaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024351 Maibaiah ()
57 KALWAKURTHY TS-35-005-010-009/010271
(THOTA PALLY)
3635005000NRG24220520230273534 22/05/2023 Chinnamma 3635005WL009688 Chinnamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024350 Chinnamma ()
58 KALWAKURTHY TS-35-005-010-009/010272
(THOTA PALLY)
3635005000NRG24220520230273535 22/05/2023 Yellamma 3635005WL009688 Yellamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024340 Yellamma ()
59 KALWAKURTHY TS-35-005-010-009/010286
(THOTA PALLY)
3635005000NRG24220520230273472 22/05/2023 Poshaiah 3635005WL009684 Poshaiah 50932001 SBIN0000DOP 510 510 Processed 26/05/2023 1877024326 Poshaiah ()
60 KALWAKURTHY TS-35-005-010-009/010291
(THOTA PALLY)
3635005000NRG24220520230273537 22/05/2023 Lakshmamma 3635005WL009688 Lakshmamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024327 Lakshmamma ()
61 KALWAKURTHY TS-35-005-010-009/010291
(THOTA PALLY)
3635005000NRG24220520230273536 22/05/2023 Vemkatayya 3635005WL009688 Vemkatayya 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024341 Vemkatayya ()
62 KALWAKURTHY TS-35-005-010-009/010292
(THOTA PALLY)
3635005000NRG24220520230273473 22/05/2023 Laxmidevi 3635005WL009684 Laxmidevi 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024328 Laxmidevi ()
63 KALWAKURTHY TS-35-005-010-009/010305
(THOTA PALLY)
3635005000NRG24220520230273538 22/05/2023 Kavitha 3635005WL009688 Kavitha 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024302 Kavitha ()
64 KALWAKURTHY TS-35-005-010-009/010533
(THOTA PALLY)
3635005000NRG24220520230273542 22/05/2023 Madhu 3635005WL009688 Madhu 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024342 Madhu ()
65 KALWAKURTHY TS-35-005-010-009/010594
(THOTA PALLY)
3635005000NRG24220520230273544 22/05/2023 Laxmamma 3635005WL009688 Laxmamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024329 Laxmamma ()
66 KALWAKURTHY TS-35-005-010-009/010652
(THOTA PALLY)
3635005000NRG24220520230273545 22/05/2023 Parvathamma 3635005WL009688 Parvathamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024360 Parvathamma ()
67 KALWAKURTHY TS-35-005-010-009/010672
(THOTA PALLY)
3635005000NRG24220520230273547 22/05/2023 Sriramulamma 3635005WL009688 Sriramulamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024304 Sriramulamma ()
68 KALWAKURTHY TS-35-005-010-009/010672
(THOTA PALLY)
3635005000NRG24220520230273546 22/05/2023 Venkataiah 3635005WL009688 Venkataiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024303 Venkataiah ()
69 KALWAKURTHY TS-35-005-010-009/010725
(THOTA PALLY)
3635005000NRG24220520230273548 22/05/2023 Kalamma 3635005WL009688 Kalamma 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024357 Kalamma ()
70 KALWAKURTHY TS-35-005-010-009/010730
(THOTA PALLY)
3635005000NRG24220520230273551 22/05/2023 Anasuya 3635005WL009688 Anasuya 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024363 Anasuya ()
71 KALWAKURTHY TS-35-005-010-009/010730
(THOTA PALLY)
3635005000NRG24220520230273550 22/05/2023 Simaiah 3635005WL009688 Simaiah 50932001 SBIN0000DOP 680 680 Processed 26/05/2023 1877024362 Simaiah ()
SubTotal 50696 50696
Total 50696 50696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_220523FTO_65446 STN. JADCHERLA H.O 50932001 MARCHALA SO 50696

Download In Excel