Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_040823APB_FTO_153326
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-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24040820230578383 04/08/2023 Jamgayya 3635005WL024712 Jamgayya 00415 SBIN0006222 1029 1029 Processed 10/11/2023 7253710009 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24040820230578385 04/08/2023 Hanmanthu 3635005WL024712 Hanmanthu 00415 SBIN0006222 771 771 Processed 10/11/2023 7253709999 MR HANUMANTHU POTHUGANTI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010345
(VENKATAPOOR) 		3635005000NRG24040820230578233 04/08/2023 Manasa 3635005WL024686 Manasa 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7253710031 MRS POTHUGANTI MANASA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-012-012/010129
(SUDDAKAL) 		3635005000NRG24040820230578008 04/08/2023 BalamaNI 3635005WL024668 BalamaNI 00415 SBIN0006222 771 771 Processed 10/11/2023 7253710000 MS A BALAMANI STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-012-012/010279
(SUDDAKAL) 		3635005000NRG24040820230578318 04/08/2023 mallesh 3635005WL024697 mallesh 00415 SBIN0006222 1768 1768 Processed 10/11/2023 7253710012 MR ANDRE MALLESH STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-012-012/010310
(SUDDAKAL) 		3635005000NRG24040820230578320 04/08/2023 Laxmamma 3635005WL024697 Laxmamma 00415 SBIN0006222 1768 1768 Processed 09/11/2023 7253710013 ALaxmamma FINCARE SMALL FINANCE BANK LTD(608304)
7 KALWAKURTHY TS-35-005-012-012/010310
(SUDDAKAL) 		3635005000NRG24040820230578319 04/08/2023 Mallikarjun 3635005WL024697 Mallikarjun 00415 SBIN0006222 1768 1768 Processed 09/11/2023 7253710032 UMAPURAM MALLIKARJUN UNION BANK OF INDIA(508500)
8 KALWAKURTHY TS-35-005-018-015/10624
(MUKURAL) 		3635005000NRG24040820230578223 04/08/2023 BHANU PRASAD 3635005WL024682 BHANU PRASAD 00415 SBIN0006222 1006 1006 Processed 10/11/2023 7253710015 MR BATTULA BHANUPRASAD STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-018-015/10638
(MUKURAL) 		3635005000NRG24040820230578023 04/08/2023 C Niranjan 3635005WL024671 C Niranjan 00415 SBIN0006222 1010 1010 Processed 09/11/2023 7253710035 CHIKKUDU NIRANJAN UCO BANK(607066)
10 KALWAKURTHY TS-35-005-020-017/010472
(LINGASANIPALLE) 		3635005000NRG24040820230577879 04/08/2023 Suvarna 3635005WL024654 Suvarna 00415 SBIN0006222 1542 1542 Processed 09/11/2023 7253710014 SUVARNA RODA ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-023-001/020027
(JEDDIPALLE TANDA) 		3635005000NRG24040820230578416 04/08/2023 Shankar Modrecha 3635005WL024717 Shankar Modrecha 00415 SBIN0006222 216 216 Processed 09/11/2023 7253710028 MODIRICHA SHANKAR UCO BANK(607066)
12 KALWAKURTHY TS-35-005-023-001/020090
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577755 04/08/2023 Chandrakala 3635005WL024645 Chandrakala 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710007 MS MODRECHA CHANDRAKALA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-023-001/020091
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577756 04/08/2023 Saroja 3635005WL024645 Saroja 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710023 MISS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-023-001/020092
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577757 04/08/2023 Shakru 3635005WL024645 Shakru 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710004 MR SHAKRU MODRECHA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-023-001/20095
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577758 04/08/2023 Kesili 3635005WL024645 Kesili 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710006 MS KESLI MODRECHA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-023-001/20102
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577759 04/08/2023 Seetha 3635005WL024645 Seetha 00415 SBIN0006222 482 482 Processed 09/11/2023 7253709998 SABHAVAT SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALWAKURTHY TS-35-005-023-001/20116
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577762 04/08/2023 Pedda Beemu 3635005WL024645 Pedda Beemu 00415 SBIN0006222 482 482 Processed 09/11/2023 7253710002 KATRAVATH PEDDA BHIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALWAKURTHY TS-35-005-023-001/20117
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577763 04/08/2023 Chitti 3635005WL024645 Chitti 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710008 MRS SABHAVAT CHITTY STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-023-001/20119
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577764 04/08/2023 Neela 3635005WL024645 Neela 00415 SBIN0006222 482 482 Processed 09/11/2023 7253710005 RAMAVATH NEELA FINO PAYMENTS BANK LTD(608001)
20 KALWAKURTHY TS-35-005-023-001/20119
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577765 04/08/2023 Panthu 3635005WL024645 Panthu 00415 SBIN0006222 482 482 Processed 09/11/2023 7253710003 Panthu senavat GENERAL POST OFFICE(607245)
21 KALWAKURTHY TS-35-005-023-001/20120
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577766 04/08/2023 Mudavath Sevya 3635005WL024645 Mudavath Sevya 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710001 MR SEVYA MUDAVATH STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-023-001/20122
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577767 04/08/2023 MUDAVATH KAMILI 3635005WL024645 MUDAVATH KAMILI 00415 SBIN0006222 482 482 Processed 10/11/2023 7253710011 MS MUDAVATH KAMILI STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-023-001/20122
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577768 04/08/2023 MUDAVATH SHAKRU 3635005WL024645 MUDAVATH SHAKRU 00415 SBIN0006222 482 482 Processed 09/11/2023 7253710010 MUDAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALWAKURTHY TS-35-005-023-001/20123
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577769 04/08/2023 Kamli 3635005WL024645 Kamli 00415 SBIN0006222 482 482 Processed 09/11/2023 7253710036 NENAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALWAKURTHY TS-35-005-023-001/20125
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577771 04/08/2023 MUDAVATH HARIYA 3635005WL024645 MUDAVATH HARIYA 00415 SBIN0006222 482 482 Processed 10/11/2023 7253709994 MR MUDAVATH HAIRYA STATE BANK OF INDIA(508548)
SubTotal 19939 19939
26 KALWAKURTHY TS-35-005-023-001/020027
(JEDDIPALLE TANDA) 		3635005000NRG24040820230578417 04/08/2023 Bujji 3635005WL024717 Bujji 00462 UCBA0001244 216 216 Processed 09/11/2023 7253709995 BUJJI M ICICI BANK LTD(508534)
SubTotal 216 216
27 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24040820230578384 04/08/2023 Venkatesh 3635005WL024712 Venkatesh 00684 APGV0007167 1029 1029 Processed 09/11/2023 7253710017 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24040820230578388 04/08/2023 anjaneyulu 3635005WL024712 anjaneyulu 00684 APGV0007167 1029 1029 Processed 10/11/2023 7253710021 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24040820230578389 04/08/2023 Bangaraiah 3635005WL024712 Bangaraiah 00684 APGV0007167 1029 1029 Processed 09/11/2023 7253710019 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALWAKURTHY TS-35-005-012-012/010245
(SUDDAKAL) 		3635005000NRG24040820230578015 04/08/2023 Lakshmi 3635005WL024668 Lakshmi 00684 APGV0007167 771 771 Processed 09/11/2023 7253710027 Mrs. PUTTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24040820230578022 04/08/2023 Anitha 3635005WL024671 Anitha 00684 APGV0007167 1010 1010 Processed 10/11/2023 7253710025 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
SubTotal 4868 4868
32 KALWAKURTHY TS-35-005-023-001/020082
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577752 04/08/2023 Devi 3635005WL024645 Devi 00688 FINO0001001 482 482 Processed 09/11/2023 7253709997 MUDAVATH DEVI FINO PAYMENTS BANK LTD(608001)
33 KALWAKURTHY TS-35-005-023-001/020083
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577753 04/08/2023 Shanthi 3635005WL024645 Shanthi 00688 FINO0001001 482 482 Processed 09/11/2023 7253709996 M Shanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 964 964
34 KALWAKURTHY TS-35-005-012-012/010159
(SUDDAKAL) 		3635005000NRG24040820230578009 04/08/2023 GUNDALA LAKSHMAMMA 3635005WL024668 GUNDALA LAKSHMAMMA 00691 IPOS0000001 771 771 Processed 10/11/2023 7253709993 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-023-001/020006
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577750 04/08/2023 Tarasingh 3635005WL024645 Tarasingh 00691 IPOS0000001 482 482 Processed 09/11/2023 7253709992 MODIRECHA TARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALWAKURTHY TS-35-005-023-001/20114
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577761 04/08/2023 Ramani 3635005WL024645 Ramani 00691 IPOS0000001 482 482 Processed 10/11/2023 7253709991 MS RAMANI MUDAVATH STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-023-001/20124
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577770 04/08/2023 Chitty 3635005WL024645 Chitty 00691 IPOS0000001 482 482 Processed 10/11/2023 7253709990 MS CHITTI JARPULAVAT STATE BANK OF INDIA(508548)
SubTotal 2217 2217
38 KALWAKURTHY TS-35-005-012-012/010050
(SUDDAKAL) 		3635005000NRG24040820230577958 04/08/2023 Alivelu 3635005WL024659 Alivelu 00710 SBIN0000DOP 629 629 Processed 09/11/2023 7253710030 Alivelu Putta GENERAL POST OFFICE(607245)
39 KALWAKURTHY TS-35-005-012-012/010070
(SUDDAKAL) 		3635005000NRG24040820230577961 04/08/2023 Krishanaiah 3635005WL024659 Krishanaiah 00710 SBIN0000DOP 629 629 Processed 10/11/2023 7253710020 MR MASKURI ANATHALA KRISHNAIAH STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-012-012/010080
(SUDDAKAL) 		3635005000NRG24040820230577963 04/08/2023 Suguna 3635005WL024659 Suguna 00710 SBIN0000DOP 629 629 Processed 10/11/2023 7253710016 MS GUNDALA SUGUNAMMA STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-012-012/010148
(SUDDAKAL) 		3635005000NRG24040820230578314 04/08/2023 Sudharshanamma 3635005WL024697 Sudharshanamma 00710 SBIN0000DOP 1768 1768 Processed 10/11/2023 7253710034 MR SUDHARSHANAMMA BURI STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-012-012/010195
(SUDDAKAL) 		3635005000NRG24040820230578011 04/08/2023 Kistamma 3635005WL024668 Kistamma 00710 SBIN0000DOP 771 771 Processed 10/11/2023 7253710026 MS CHALAMALA LAXMAMMA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-012-012/010215
(SUDDAKAL) 		3635005000NRG24040820230578315 04/08/2023 Lingamaiah 3635005WL024697 Lingamaiah 00710 SBIN0000DOP 1768 1768 Processed 09/11/2023 7253710033 GUNDALDA LINGAMAIAH UNION BANK OF INDIA(508500)
44 KALWAKURTHY TS-35-005-012-012/010215
(SUDDAKAL) 		3635005000NRG24040820230578316 04/08/2023 Naarayanamma 3635005WL024697 Naarayanamma 00710 SBIN0000DOP 1768 1768 Processed 10/11/2023 7253710029 MS GUNDALA NARAYANAMMA STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-012-012/010247
(SUDDAKAL) 		3635005000NRG24040820230578016 04/08/2023 Madhavi 3635005WL024668 Madhavi 00710 SBIN0000DOP 771 771 Processed 10/11/2023 7253710018 MS GUNDALA MADAVI STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-012-012/010248
(SUDDAKAL) 		3635005000NRG24040820230578017 04/08/2023 Suguna 3635005WL024668 Suguna 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7253710022 Suguna Kamari GENERAL POST OFFICE(607245)
47 KALWAKURTHY TS-35-005-023-001/020067
(JEDDIPALLE TANDA) 		3635005000NRG24040820230577751 04/08/2023 ramulu 3635005WL024645 ramulu 00710 SBIN0000DOP 482 482 Processed 10/11/2023 7253710024 MR RAMULU MUDAVAT STATE BANK OF INDIA(508548)
SubTotal 9986 9986
Total 38190 38190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_040823APB_FTO_153326 STATE BANK OF INDIA SBIN0006222 DOP 3021
2 KALWAKURTHY TS3635005_040823APB_FTO_153326 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 16918
3 KALWAKURTHY TS3635005_040823APB_FTO_153326 UCO Bank UCBA0001244 MADHARAM 216
4 KALWAKURTHY TS3635005_040823APB_FTO_153326 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 4868
5 KALWAKURTHY TS3635005_040823APB_FTO_153326 Fino Payments Bank Ltd FINO0001001 SATIVALI 964
6 KALWAKURTHY TS3635005_040823APB_FTO_153326 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2217
7 KALWAKURTHY TS3635005_040823APB_FTO_153326 DOP SBIN0000DOP General Post Office-CBS 9986

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