Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_010923FTO_175857
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-35-005-005-005/011043
(MARCHAL) 		3635005000NRG24010920230608192 01/09/2023 Ramadevi 3635005WL028115 Ramadevi 00415 SBIN0006222 260 260 Processed 10/11/2023 7326043670 MS DUNNA RAMADEVI ()
2 KALWAKURTHY TS-35-005-005-005/11234
(MARCHAL) 		3635005000NRG24010920230608197 01/09/2023 KORUROLA RAMULAMMA 3635005WL028115 KORUROLA RAMULAMMA 00415 SBIN0006222 390 390 Processed 10/11/2023 7326043671 MS RAMULAMMA KARROLLA ()
SubTotal 650 650
3 KALWAKURTHY TS-35-005-005-005/11235
(MARCHAL) 		3635005000NRG24010920230608198 01/09/2023 Motapuram Swathi 3635005WL028115 Motapuram Swathi 00691 IPOS0000001 390 390 Processed 10/11/2023 7326043672 Motapuram Swathi ()
SubTotal 390 390
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_010923FTO_175857 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 650
2 KALWAKURTHY TS3635005_010923FTO_175857 India Post Payments Bank IPOS0000001 NAGARKURNOOL 390

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