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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_281223APB_FTO_276883
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-35-005-024-001/010033
(THARNIKAL TANDA) 		3635005000NRG24281220230682072 28/12/2023 Deepla 3635005WL046607 Deepla 00415 SBIN0006222 365 365 Processed 03/02/2024 9990472041 RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-024-001/010216
(THARNIKAL TANDA) 		3635005000NRG24281220230682086 28/12/2023 Chandru 3635005WL046607 Chandru 00415 SBIN0006222 912 912 Processed 03/02/2024 9990472038 MUDAVATH CHANDRA SEKHAR UNION BANK OF INDIA(508500)
3 KALWAKURTHY TS-35-005-024-001/010228
(THARNIKAL TANDA) 		3635005000NRG24281220230682089 28/12/2023 thulasiram 3635005WL046607 thulasiram 00415 SBIN0006222 547 547 Processed 03/02/2024 9990472040 Mr. AMBOTHU THULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KALWAKURTHY TS-35-005-024-001/010230
(THARNIKAL TANDA) 		3635005000NRG24281220230682090 28/12/2023 shirisha 3635005WL046607 shirisha 00415 SBIN0006222 1094 1094 Processed 03/02/2024 9990472024 MISS AMGOTH SHIRISHA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-024-001/010242
(THARNIKAL TANDA) 		3635005000NRG24281220230682091 28/12/2023 Vinod 3635005WL046607 Vinod 00415 SBIN0006222 547 547 Processed 03/02/2024 9990472039 MUDAVATH VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALWAKURTHY TS-35-005-024-001/010263
(THARNIKAL TANDA) 		3635005000NRG24281220230682093 28/12/2023 Lalitha 3635005WL046607 Lalitha 00415 SBIN0006222 912 912 Processed 03/02/2024 9990472025 MISS LALITHA M STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-024-001/10275
(THARNIKAL TANDA) 		3635005000NRG24281220230682095 28/12/2023 Anji 3635005WL046607 Anji 00415 SBIN0006222 1094 1094 Processed 03/02/2024 9990472023 Mrs. AMBOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5471 5471
8 KALWAKURTHY TS-35-005-024-001/010213
(THARNIKAL TANDA) 		3635005000NRG24281220230682085 28/12/2023 bhanuparasad 3635005WL046607 bhanuparasad 00468 UBIN0819433 912 912 Processed 03/02/2024 9990472030 MR MUDAVATH BHANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 912 912
9 KALWAKURTHY TS-35-005-024-001/010093
(THARNIKAL TANDA) 		3635005000NRG24281220230682074 28/12/2023 Bujji 3635005WL046607 Bujji 00684 APGV0007167 1094 1094 Processed 03/02/2024 9990472026 Mrs. AMBOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KALWAKURTHY TS-35-005-024-001/010100
(THARNIKAL TANDA) 		3635005000NRG24281220230682075 28/12/2023 Padma 3635005WL046607 Padma 00684 APGV0007167 912 912 Processed 03/02/2024 9990472037 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KALWAKURTHY TS-35-005-024-001/010124
(THARNIKAL TANDA) 		3635005000NRG24281220230682076 28/12/2023 Lalita 3635005WL046607 Lalita 00684 APGV0007167 1094 1094 Processed 03/02/2024 9990472036 MR RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-024-001/010141
(THARNIKAL TANDA) 		3635005000NRG24281220230682077 28/12/2023 Achili 3635005WL046607 Achili 00684 APGV0007167 730 730 Processed 03/02/2024 9990472029 Mrs. RATHLAVATH ACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KALWAKURTHY TS-35-005-024-001/010184
(THARNIKAL TANDA) 		3635005000NRG24281220230682079 28/12/2023 Masru 3635005WL046607 Masru 00684 APGV0007167 912 912 Processed 03/02/2024 9990472027 Mrs. RATHLAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KALWAKURTHY TS-35-005-024-001/010189
(THARNIKAL TANDA) 		3635005000NRG24281220230682082 28/12/2023 Mangli 3635005WL046607 Mangli 00684 APGV0007167 365 365 Processed 03/02/2024 9990472034 MR MANGLI MUDAVATH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24281220230682083 28/12/2023 Jaya 3635005WL046607 Jaya 00684 APGV0007167 182 182 Processed 03/02/2024 9990472033 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KALWAKURTHY TS-35-005-024-001/010204
(THARNIKAL TANDA) 		3635005000NRG24281220230682084 28/12/2023 Jumani 3635005WL046607 Jumani 00684 APGV0007167 547 547 Processed 03/02/2024 9990472035 Mrs. MUDAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KALWAKURTHY TS-35-005-024-001/10272
(THARNIKAL TANDA) 		3635005000NRG24281220230682094 28/12/2023 R Ramlal 3635005WL046607 R Ramlal 00684 APGV0007167 182 182 Processed 03/02/2024 9990472028 MR RATHLAVATH RAMLAL STATE BANK OF INDIA(508548)
SubTotal 6018 6018
18 KALWAKURTHY TS-35-005-024-001/010176
(THARNIKAL TANDA) 		3635005000NRG24281220230682078 28/12/2023 Sharadha 3635005WL046607 Sharadha 00691 IPOS0000001 1094 1094 Processed 03/02/2024 9990472042 MRS SHARADA RATHLAVATH STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-024-001/010187
(THARNIKAL TANDA) 		3635005000NRG24281220230682080 28/12/2023 Sujatha 3635005WL046607 Sujatha 00691 IPOS0000001 1094 1094 Processed 03/02/2024 9990472043 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KALWAKURTHY TS-35-005-024-001/010188
(THARNIKAL TANDA) 		3635005000NRG24281220230682081 28/12/2023 Badli 3635005WL046607 Badli 00691 IPOS0000001 730 730 Processed 03/02/2024 9990472032 MRS MUDAVAT BADLI STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-024-001/010218
(THARNIKAL TANDA) 		3635005000NRG24281220230682087 28/12/2023 Bujji 3635005WL046607 Bujji 00691 IPOS0000001 365 365 Processed 03/02/2024 9990472031 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
SubTotal 3283 3283
Total 15684 15684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_281223APB_FTO_276883 STATE BANK OF INDIA SBIN0006222 DOP 3100
2 KALWAKURTHY TS3635005_281223APB_FTO_276883 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2371
3 KALWAKURTHY TS3635005_281223APB_FTO_276883 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 912
4 KALWAKURTHY TS3635005_281223APB_FTO_276883 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 6018
5 KALWAKURTHY TS3635005_281223APB_FTO_276883 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3283

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