Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_071223APB_FTO_261370
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-35-005-001-001/010027
(VELKATTA) 		3635005000NRG24071220230672633 07/12/2023 Sushilamma 3635005WL043045 Sushilamma 00415 SBIN0006222 1088 1088 Processed 01/01/2024 9016499593 SUSHILAMMA ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010031
(VELKATTA) 		3635005000NRG24071220230672634 07/12/2023 Bujjamma 3635005WL043045 Bujjamma 00415 SBIN0006222 816 816 Processed 01/01/2024 9016499601 KONDREDDI BUJJAMMA UCO BANK(607066)
3 KALWAKURTHY TS-35-005-001-001/010249
(VELKATTA) 		3635005000NRG24071220230672743 07/12/2023 Venkatamma 3635005WL043089 Venkatamma 00415 SBIN0006222 1088 1088 Processed 01/01/2024 9016499600 MRS VENKATAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-013-013/011121
(PANJU GAL) 		3635005000NRG24071220230673037 07/12/2023 Rajeshwari 3635005WL043175 Rajeshwari 00415 SBIN0006222 272 272 Processed 01/01/2024 9016499599 VATTULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALWAKURTHY TS-35-005-015-014/020089
(YELLI KAL) 		3635005000NRG24071220230672587 07/12/2023 Bikan 3635005WL043027 Bikan 00415 SBIN0006222 1028 1028 Processed 01/01/2024 9016499602 MRS SABAVATH BIKLEE STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-015-014/020095
(YELLI KAL) 		3635005000NRG24071220230672589 07/12/2023 Sabavath Ramulu 3635005WL043028 Sabavath Ramulu 00415 SBIN0006222 771 771 Processed 01/01/2024 9016499591 MR SABAVATH RAMULU STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-015-014/020099
(YELLI KAL) 		3635005000NRG24071220230672574 07/12/2023 Sukki 3635005WL043019 Sukki 00415 SBIN0006222 1285 1285 Processed 01/01/2024 9016499592 MRS SUKKI MEGHAVATH STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-015-014/20142
(YELLI KAL) 		3635005000NRG24071220230672575 07/12/2023 SABAVATH KALI 3635005WL043019 SABAVATH KALI 00415 SBIN0006222 771 771 Processed 01/01/2024 9016499588 Mrs. SABAVATH KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALWAKURTHY TS-35-005-018-015/010292
(MUKURAL) 		3635005000NRG24071220230673043 07/12/2023 Thirupataiah 3635005WL043178 Thirupataiah 00415 SBIN0006222 1491 1491 Processed 01/01/2024 9016499595 MR BHATHULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 8610 8610
10 KALWAKURTHY TS-35-005-001-001/010282
(VELKATTA) 		3635005000NRG24071220230672783 07/12/2023 Pantaiah 3635005WL043097 Pantaiah 00462 UCBA0001244 1088 1088 Processed 01/01/2024 9016499589 BELLA PENTAIAH UCO BANK(607066)
11 KALWAKURTHY TS-35-005-001-001/010419
(VELKATTA) 		3635005000NRG24071220230672635 07/12/2023 Anjaneyulu 3635005WL043045 Anjaneyulu 00462 UCBA0001244 1088 1088 Processed 01/01/2024 9016499603 KONDLA ANJANEYULU UCO BANK(607066)
12 KALWAKURTHY TS-35-005-001-001/010494
(VELKATTA) 		3635005000NRG24071220230672744 07/12/2023 Jaipal Reddy 3635005WL043089 Jaipal Reddy 00462 UCBA0001244 1088 1088 Processed 01/01/2024 9016499604 MR CHILUKA JAIPAL REDDY STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-001-001/010528
(VELKATTA) 		3635005000NRG24071220230672745 07/12/2023 Bangaraiah 3635005WL043089 Bangaraiah 00462 UCBA0001244 1088 1088 Processed 01/01/2024 9016499590 PONIMONI BANGARAIAH UCO BANK(607066)
SubTotal 4352 4352
14 KALWAKURTHY TS-35-005-013-013/010394
(PANJU GAL) 		3635005000NRG24071220230672999 07/12/2023 Parsaraamulu 3635005WL043171 Parsaraamulu 00684 APGV0007167 816 816 Processed 01/01/2024 9016499596 Mr. PERUMALLA PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KALWAKURTHY TS-35-005-013-013/010902
(PANJU GAL) 		3635005000NRG24071220230673035 07/12/2023 Peddaraju Laxmamma 3635005WL043175 Peddaraju Laxmamma 00684 APGV0007167 1088 1088 Processed 01/01/2024 9016499607 Mrs. PEDDA RAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KALWAKURTHY TS-35-005-013-013/011092
(PANJU GAL) 		3635005000NRG24071220230673036 07/12/2023 P CHANDRAIAH 3635005WL043175 P CHANDRAIAH 00684 APGV0007167 544 544 Processed 01/01/2024 9016499597 MR RAJU CHANDRAIAH PEDDA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-013-013/011126
(PANJU GAL) 		3635005000NRG24071220230673038 07/12/2023 Nirmala 3635005WL043176 Nirmala 00684 APGV0007167 816 816 Processed 01/01/2024 9016499598 PARSHAPAKULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
18 KALWAKURTHY TS-35-005-013-013/011160
(PANJU GAL) 		3635005000NRG24071220230673039 07/12/2023 prabhakar 3635005WL043176 prabhakar 00691 IPOS0000001 816 816 Processed 01/01/2024 9016499587 RODDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALWAKURTHY TS-35-005-015-014/010777
(YELLI KAL) 		3635005000NRG24071220230672585 07/12/2023 Muthyamaiah 3635005WL043025 Muthyamaiah 00691 IPOS0000001 1285 1285 Processed 01/01/2024 9016499586 MR PULIJALA MUTHYAMAIAH STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-015-014/010777
(YELLI KAL) 		3635005000NRG24071220230672570 07/12/2023 Yellamma 3635005WL043017 Yellamma 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016499585 MRS YELLAMMA PULIJALA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-015-014/020087
(YELLI KAL) 		3635005000NRG24071220230672588 07/12/2023 Srkri 3635005WL043028 Srkri 00691 IPOS0000001 1285 1285 Processed 01/01/2024 9016499605 MRS SABAVATH SHAKRI STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-022-001/010089
(BEKKARA) 		3635005000NRG24071220230672852 07/12/2023 Padma 3635005WL043128 Padma 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016499606 DHARAPADMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6106 6106
23 KALWAKURTHY TS-35-005-010-009/010193
(THOTA PALLY) 		3635005000NRG24071220230672794 07/12/2023 Ramulu 3635005WL043102 Ramulu 00710 SBIN0000DOP 409 409 Processed 01/01/2024 9016499594 MR RAMULU POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 409 409
Total 22741 22741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_071223APB_FTO_261370 STATE BANK OF INDIA SBIN0006222 DOP 272
2 KALWAKURTHY TS3635005_071223APB_FTO_261370 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 8338
3 KALWAKURTHY TS3635005_071223APB_FTO_261370 UCO Bank UCBA0001244 MADHARAM 4352
4 KALWAKURTHY TS3635005_071223APB_FTO_261370 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3264
5 KALWAKURTHY TS3635005_071223APB_FTO_261370 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6106
6 KALWAKURTHY TS3635005_071223APB_FTO_261370 DOP SBIN0000DOP General Post Office-CBS 409

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