Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_120523FTO_51831
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-35-005-019-016/010062
(GUNDUR) 		3635005000NRG24120520230212096 12/05/2023 Alivelu 3635005WL007271 Alivelu 00415 SBIN0006222 726 726 Processed 20/05/2023 1749626849 MS POTHUGANTI ALIVELA ()
SubTotal 726 726
2 KALWAKURTHY TS-35-005-019-016/10824
(GUNDUR) 		3635005000NRG24120520230212231 12/05/2023 B Aramjyothi 3635005WL007271 B Aramjyothi 00415 SBIN0020194 807 807 Processed 20/05/2023 1749626850 MS JYOTHI K ()
SubTotal 807 807
3 KALWAKURTHY TS-35-005-019-016/010037
(GUNDUR) 		3635005000NRG24120520230212092 12/05/2023 Veeraiah 3635005WL007271 Veeraiah 00468 UBIN0809314 900 900 Processed 20/05/2023 1749626851 Veeraiah ()
4 KALWAKURTHY TS-35-005-019-016/010528
(GUNDUR) 		3635005000NRG24120520230212183 12/05/2023 Parvathamma 3635005WL007271 Parvathamma 00468 UBIN0809314 424 424 Processed 20/05/2023 1749626852 Parvathamma ()
5 KALWAKURTHY TS-35-005-019-016/010798
(GUNDUR) 		3635005000NRG24120520230212223 12/05/2023 srinu 3635005WL007271 srinu 00468 UBIN0809314 1048 1048 Processed 20/05/2023 1749626848 srinu ()
SubTotal 2372 2372
Total 3905 3905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_120523FTO_51831 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 726
2 KALWAKURTHY TS3635005_120523FTO_51831 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 807
3 KALWAKURTHY TS3635005_120523FTO_51831 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1048
4 KALWAKURTHY TS3635005_120523FTO_51831 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1324

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