Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_140823APB_FTO_161614
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-35-005-004-004/010376
(KURMIDDA) 		3635005000NRG24140820230592672 14/08/2023 Ramulamma 3635005WL026028 Ramulamma 00415 SBIN0006222 1206 1206 Processed 10/11/2023 7327489186 MS RAMULAMMA BANDA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-004-004/010516
(KURMIDDA) 		3635005000NRG24140820230592681 14/08/2023 Krishnaiah 3635005WL026028 Krishnaiah 00415 SBIN0006222 1206 1206 Processed 10/11/2023 7327489187 MR VORKALOLLU KRISHNA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-004-004/10239-A
(KURMIDDA) 		3635005000NRG24140820230592682 14/08/2023 Buchamma 3635005WL026028 Buchamma 00415 SBIN0006222 1005 1005 Processed 10/11/2023 7327489188 MS BALLURI BACHAMMA STATE BANK OF INDIA(508548)
SubTotal 3417 3417
Total 3417 3417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_140823APB_FTO_161614 STATE BANK OF INDIA SBIN0006222 DOP 1206
2 KALWAKURTHY TS3635005_140823APB_FTO_161614 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2211

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