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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_220823APB_FTO_166972
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-35-005-003-003/010030
(JEDDIPALLE) 		3635005000NRG24220820230600044 22/08/2023 Edamma 3635005WL026954 Edamma 00415 SBIN0006222 1360 1360 Processed 09/11/2023 7253889786 EDAMMA CHAKALI ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-003-003/010149
(JEDDIPALLE) 		3635005000NRG24220820230600045 22/08/2023 Shobharaani 3635005WL026954 Shobharaani 00415 SBIN0006222 1360 1360 Processed 09/11/2023 7253889785 MALLESHA ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-004-004/010516
(KURMIDDA) 		3635005000NRG24220820230599975 22/08/2023 Krishnaiah 3635005WL026948 Krishnaiah 00415 SBIN0006222 634 634 Processed 10/11/2023 7253889797 MR VORKALOLLU KRISHNA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-004-004/10239-A
(KURMIDDA) 		3635005000NRG24220820230599976 22/08/2023 Buchamma 3635005WL026948 Buchamma 00415 SBIN0006222 634 634 Processed 10/11/2023 7253889800 MS BALLURI BACHAMMA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-011-011/010574
(VEPUR) 		3635005000NRG24220820230599953 22/08/2023 manjula 3635005WL026945 manjula 00415 SBIN0006222 514 514 Processed 10/11/2023 7253889798 MRS DANGATLA MANJULA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-015-014/010716
(YELLI KAL) 		3635005000NRG24220820230600105 22/08/2023 Srinivasulu 3635005WL026979 Srinivasulu 00415 SBIN0006222 263 263 Processed 09/11/2023 7253889776 SRINIVASULU BANDARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
7 KALWAKURTHY TS-35-005-024-001/010032
(THARNIKAL TANDA) 		3635005000NRG24220820230600012 22/08/2023 Sarya 3635005WL026953 Sarya 00415 SBIN0006222 689 689 Processed 10/11/2023 7253889771 MR RATHLAVATH SARIYA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-024-001/010033
(THARNIKAL TANDA) 		3635005000NRG24220820230600013 22/08/2023 Deepla 3635005WL026953 Deepla 00415 SBIN0006222 172 172 Processed 10/11/2023 7253889801 RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-024-001/010150
(THARNIKAL TANDA) 		3635005000NRG24220820230599978 22/08/2023 pandu 3635005WL026950 pandu 00415 SBIN0006222 1542 1542 Processed 09/11/2023 7253889770 RATHLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALWAKURTHY TS-35-005-024-001/010162
(THARNIKAL TANDA) 		3635005000NRG24220820230600021 22/08/2023 Neela 3635005WL026953 Neela 00415 SBIN0006222 1034 1034 Processed 09/11/2023 7253889773 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALWAKURTHY TS-35-005-024-001/010200
(THARNIKAL TANDA) 		3635005000NRG24220820230600025 22/08/2023 Ramani 3635005WL026953 Ramani 00415 SBIN0006222 861 861 Processed 09/11/2023 7253889799 Mrs. RAMAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24220820230600026 22/08/2023 Laxman 3635005WL026953 Laxman 00415 SBIN0006222 1034 1034 Processed 10/11/2023 7253889784 MR MUDAVATH LAXMAN STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-024-001/010216
(THARNIKAL TANDA) 		3635005000NRG24220820230600030 22/08/2023 Chandru 3635005WL026953 Chandru 00415 SBIN0006222 1034 1034 Processed 09/11/2023 7253889777 MUDAVATH CHANDRA SEKHAR UNION BANK OF INDIA(508500)
14 KALWAKURTHY TS-35-005-024-001/010242
(THARNIKAL TANDA) 		3635005000NRG24220820230600036 22/08/2023 Vinod 3635005WL026953 Vinod 00415 SBIN0006222 689 689 Processed 09/11/2023 7253889774 MUDAVATH VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALWAKURTHY TS-35-005-024-001/010266
(THARNIKAL TANDA) 		3635005000NRG24220820230600041 22/08/2023 Ravindher 3635005WL026953 Ravindher 00415 SBIN0006222 1034 1034 Processed 09/11/2023 7253889775 A RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALWAKURTHY TS-35-005-024-001/10275
(THARNIKAL TANDA) 		3635005000NRG24220820230600043 22/08/2023 Anji 3635005WL026953 Anji 00415 SBIN0006222 1034 1034 Processed 09/11/2023 7253889772 Mrs. AMBOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13888 13888
17 KALWAKURTHY TS-35-005-024-001/010246
(THARNIKAL TANDA) 		3635005000NRG24220820230600037 22/08/2023 Kalyani 3635005WL026953 Kalyani 00415 SBIN0020194 861 861 Processed 10/11/2023 7253889779 MS KALYANI RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 861 861
18 KALWAKURTHY TS-35-005-024-001/010215
(THARNIKAL TANDA) 		3635005000NRG24220820230600029 22/08/2023 susheela 3635005WL026953 susheela 00468 UBIN0809314 172 172 Processed 09/11/2023 7253889788 MODRETHA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 172 172
19 KALWAKURTHY TS-35-005-011-011/10586
(VEPUR) 		3635005000NRG24220820230599943 22/08/2023 P Hymavathi 3635005WL026939 P Hymavathi 00468 UBIN0819433 1542 1542 Processed 09/11/2023 7253889787 PERUMANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALWAKURTHY TS-35-005-024-001/010027
(THARNIKAL TANDA) 		3635005000NRG24220820230600010 22/08/2023 Sali 3635005WL026953 Sali 00468 UBIN0819433 1034 1034 Processed 09/11/2023 7253889789 Mrs. SALI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-024-001/010249
(THARNIKAL TANDA) 		3635005000NRG24220820230600038 22/08/2023 Naresh 3635005WL026953 Naresh 00468 UBIN0819433 861 861 Processed 10/11/2023 7253889768 MR A NARESH STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-024-001/10268
(THARNIKAL TANDA) 		3635005000NRG24220820230600042 22/08/2023 Kirankumar 3635005WL026953 Kirankumar 00468 UBIN0819433 345 345 Processed 09/11/2023 7253889769 RATLAVATH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3782 3782
23 KALWAKURTHY TS-35-005-024-001/010100
(THARNIKAL TANDA) 		3635005000NRG24220820230600017 22/08/2023 Padma 3635005WL026953 Padma 00684 APGV0007167 517 517 Processed 09/11/2023 7253889781 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KALWAKURTHY TS-35-005-024-001/010128
(THARNIKAL TANDA) 		3635005000NRG24220820230600019 22/08/2023 Laxmi 3635005WL026953 Laxmi 00684 APGV0007167 345 345 Processed 09/11/2023 7253889796 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-024-001/010161
(THARNIKAL TANDA) 		3635005000NRG24220820230600020 22/08/2023 Bujji 3635005WL026953 Bujji 00684 APGV0007167 1034 1034 Processed 09/11/2023 7253889780 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-024-001/010175
(THARNIKAL TANDA) 		3635005000NRG24220820230600022 22/08/2023 Shanti 3635005WL026953 Shanti 00684 APGV0007167 1034 1034 Processed 09/11/2023 7253889782 Mrs. RATHLAVATH SHANYHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KALWAKURTHY TS-35-005-024-001/010198
(THARNIKAL TANDA) 		3635005000NRG24220820230600024 22/08/2023 Manjula 3635005WL026953 Manjula 00684 APGV0007167 861 861 Processed 10/11/2023 7253889783 MS MANJULA AMGOTH STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-024-001/010204
(THARNIKAL TANDA) 		3635005000NRG24220820230600028 22/08/2023 Jumani 3635005WL026953 Jumani 00684 APGV0007167 1034 1034 Processed 09/11/2023 7253889795 Mrs. MUDAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4825 4825
29 KALWAKURTHY TS-35-005-015-014/010067
(YELLI KAL) 		3635005000NRG24220820230600104 22/08/2023 Yellamma 3635005WL026979 Yellamma 00691 IPOS0000001 1576 1576 Processed 09/11/2023 7253889794 ARKAPALLY ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALWAKURTHY TS-35-005-015-014/010853
(YELLI KAL) 		3635005000NRG24220820230600106 22/08/2023 Bouramma 3635005WL026979 Bouramma 00691 IPOS0000001 3153 3153 Processed 10/11/2023 7253889802 MRS BHOURAMMA JAKKULA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-024-001/010194
(THARNIKAL TANDA) 		3635005000NRG24220820230600023 22/08/2023 Raju 3635005WL026953 Raju 00691 IPOS0000001 1034 1034 Processed 09/11/2023 7253889791 RAJU MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
32 KALWAKURTHY TS-35-005-024-001/010202
(THARNIKAL TANDA) 		3635005000NRG24220820230600027 22/08/2023 Saritha 3635005WL026953 Saritha 00691 IPOS0000001 861 861 Processed 09/11/2023 7253889792 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KALWAKURTHY TS-35-005-024-001/010220
(THARNIKAL TANDA) 		3635005000NRG24220820230600031 22/08/2023 Rajitha 3635005WL026953 Rajitha 00691 IPOS0000001 861 861 Processed 09/11/2023 7253889790 Mrs. MUDAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KALWAKURTHY TS-35-005-024-001/010221
(THARNIKAL TANDA) 		3635005000NRG24220820230600032 22/08/2023 Gopal 3635005WL026953 Gopal 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7253889767 MR MUDAVATH GOPAL STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-024-001/010222
(THARNIKAL TANDA) 		3635005000NRG24220820230600033 22/08/2023 Saroja 3635005WL026953 Saroja 00691 IPOS0000001 861 861 Processed 10/11/2023 7253889793 MISS R SAROJA STATE BANK OF INDIA(508548)
SubTotal 9380 9380
36 KALWAKURTHY TS-35-005-024-001/010054
(THARNIKAL TANDA) 		3635005000NRG24220820230600015 22/08/2023 Gori 3635005WL026953 Gori 00710 SBIN0000DOP 1034 1034 Processed 09/11/2023 7253889778 Mrs. AMBOTHU GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1034 1034
Total 33942 33942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_220823APB_FTO_166972 STATE BANK OF INDIA SBIN0006222 DOP 3391
2 KALWAKURTHY TS3635005_220823APB_FTO_166972 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 10497
3 KALWAKURTHY TS3635005_220823APB_FTO_166972 STATE BANK OF INDIA SBIN0020194 DOP 861
4 KALWAKURTHY TS3635005_220823APB_FTO_166972 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 172
5 KALWAKURTHY TS3635005_220823APB_FTO_166972 UNION BANK OF INDIA UBIN0819433 DOP 861
6 KALWAKURTHY TS3635005_220823APB_FTO_166972 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2921
7 KALWAKURTHY TS3635005_220823APB_FTO_166972 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 4825
8 KALWAKURTHY TS3635005_220823APB_FTO_166972 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9380
9 KALWAKURTHY TS3635005_220823APB_FTO_166972 DOP SBIN0000DOP General Post Office-CBS 1034

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