Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090823APB_FTO_158267
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-35-005-009-023/11621
(THARNIKAL) 		3635005000NRG24090820230587089 09/08/2023 Appeesa Pavankumar 3635005WL025466 Appeesa Pavankumar 00152 HDFC0004380 1542 1542 Processed 10/11/2023 7253381892 MR APPEESA PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587066 09/08/2023 Kumari 3635005WL025463 Kumari 00415 SBIN0006109 977 977 Processed 10/11/2023 7253381896 MISS ESLAVATH KUMARI STATE BANK OF INDIA(508548)
SubTotal 977 977
3 KALWAKURTHY TS-35-005-009-023/011616
(THARNIKAL) 		3635005000NRG24090820230587087 09/08/2023 Balram 3635005WL025465 Balram 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7253381885 MR I BALRAM STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-019-016/010003
(GUNDUR) 		3635005000NRG24090820230587097 09/08/2023 Manikyamma 3635005WL025469 Manikyamma 00415 SBIN0006222 658 658 Processed 09/11/2023 7253381877 POTHARAPALLY MANIKYAMMA ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-020-017/010024
(LINGASANIPALLE) 		3635005000NRG24090820230587113 09/08/2023 Indiramma 3635005WL025472 Indiramma 00415 SBIN0006222 212 212 Processed 09/11/2023 7253381881 INDHIRAMMA .. FINO PAYMENTS BANK LTD(608001)
6 KALWAKURTHY TS-35-005-020-017/010046
(LINGASANIPALLE) 		3635005000NRG24090820230587114 09/08/2023 Balamma 3635005WL025472 Balamma 00415 SBIN0006222 848 848 Processed 09/11/2023 7253381882 BALAMMA ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-020-017/010104
(LINGASANIPALLE) 		3635005000NRG24090820230587115 09/08/2023 Laxmamma 3635005WL025472 Laxmamma 00415 SBIN0006222 212 212 Processed 09/11/2023 7253381883 LAXMAMMA P ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-020-017/010472
(LINGASANIPALLE) 		3635005000NRG24090820230587112 09/08/2023 Suvarna 3635005WL025471 Suvarna 00415 SBIN0006222 1285 1285 Processed 09/11/2023 7253381880 SUVARNA RODA ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-020-017/010477
(LINGASANIPALLE) 		3635005000NRG24090820230587109 09/08/2023 nagesh 3635005WL025470 nagesh 00415 SBIN0006222 1101 1101 Processed 09/11/2023 7253381884 MALLEPAKULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALWAKURTHY TS-35-005-020-017/010692
(LINGASANIPALLE) 		3635005000NRG24090820230587118 09/08/2023 Yellamma 3635005WL025472 Yellamma 00415 SBIN0006222 848 848 Processed 10/11/2023 7253381878 MS PEDDINTI YELLAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587065 09/08/2023 Srinivas 3635005WL025463 Srinivas 00415 SBIN0006222 1222 1222 Processed 10/11/2023 7253381904 MR ESLAVATH SREENIVAS STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587069 09/08/2023 Bikky 3635005WL025463 Bikky 00415 SBIN0006222 1222 1222 Processed 10/11/2023 7253381879 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-025-001/020036
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587072 09/08/2023 Vaali 3635005WL025463 Vaali 00415 SBIN0006222 977 977 Processed 10/11/2023 7253381895 MS ESLAVATH VALI STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-025-001/020054
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587074 09/08/2023 Baddi 3635005WL025463 Baddi 00415 SBIN0006222 977 977 Processed 10/11/2023 7253381894 MRS ESLAVATH BADEE STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-025-001/020122
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587081 09/08/2023 Jyothi 3635005WL025463 Jyothi 00415 SBIN0006222 977 977 Processed 09/11/2023 7253381876 KETHAVATH JYOTHI FINO PAYMENTS BANK LTD(608001)
16 KALWAKURTHY TS-35-005-025-001/020122
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587080 09/08/2023 Naresh 3635005WL025463 Naresh 00415 SBIN0006222 977 977 Processed 10/11/2023 7253381897 MR ESLAVATH NARESH STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-025-001/20128
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587083 09/08/2023 Parvathi 3635005WL025463 Parvathi 00415 SBIN0006222 1222 1222 Processed 09/11/2023 7253381893 KETHAVATH PARVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14280 14280
18 KALWAKURTHY TS-35-005-009-023/011609
(THARNIKAL) 		3635005000NRG24090820230587086 09/08/2023 Ramchandraiah 3635005WL025465 Ramchandraiah 00415 SBIN0020194 1542 1542 Processed 10/11/2023 7253381887 MR BOMARONI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-019-016/010731
(GUNDUR) 		3635005000NRG24090820230587101 09/08/2023 Kavitha 3635005WL025469 Kavitha 00415 SBIN0020194 1316 1316 Processed 09/11/2023 7253381886 MARYADHA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2858 2858
20 KALWAKURTHY TS-35-005-019-016/010674
(GUNDUR) 		3635005000NRG24090820230587098 09/08/2023 Arunamma 3635005WL025469 Arunamma 00468 UBIN0809314 1316 1316 Processed 09/11/2023 7253381874 MARYADA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALWAKURTHY TS-35-005-019-016/010698
(GUNDUR) 		3635005000NRG24090820230587099 09/08/2023 Anitha 3635005WL025469 Anitha 00468 UBIN0809314 1316 1316 Processed 09/11/2023 7253381873 ORSU ANITHA UNION BANK OF INDIA(508500)
22 KALWAKURTHY TS-35-005-019-016/010723
(GUNDUR) 		3635005000NRG24090820230587100 09/08/2023 Shanthamma 3635005WL025469 Shanthamma 00468 UBIN0809314 1316 1316 Processed 10/11/2023 7253381902 MRS NAMBI SHANTHAMMA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-019-016/010771
(GUNDUR) 		3635005000NRG24090820230587102 09/08/2023 raveendharreddy 3635005WL025469 raveendharreddy 00468 UBIN0809314 1316 1316 Processed 09/11/2023 7253381901 MARYADA RAVEENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALWAKURTHY TS-35-005-019-016/10818
(GUNDUR) 		3635005000NRG24090820230587105 09/08/2023 RANEMMA 3635005WL025469 RANEMMA 00468 UBIN0809314 1316 1316 Processed 09/11/2023 7253381875 AINENI RANEMMA UNION BANK OF INDIA(508500)
25 KALWAKURTHY TS-35-005-019-016/10835
(GUNDUR) 		3635005000NRG24090820230587108 09/08/2023 Kistamma 3635005WL025469 Kistamma 00468 UBIN0809314 1316 1316 Processed 09/11/2023 7253381871 KUMMARI KISHTAMMA UNION BANK OF INDIA(508500)
26 KALWAKURTHY TS-35-005-020-017/010237
(LINGASANIPALLE) 		3635005000NRG24090820230587062 09/08/2023 Balakistamma 3635005WL025462 Balakistamma 00468 UBIN0809314 1101 1101 Processed 09/11/2023 7253381898 BALA KISTAMMA BONDALA UNION BANK OF INDIA(508500)
27 KALWAKURTHY TS-35-005-020-017/010457
(LINGASANIPALLE) 		3635005000NRG24090820230587063 09/08/2023 Jangaiah 3635005WL025462 Jangaiah 00468 UBIN0809314 1101 1101 Processed 09/11/2023 7253381870 PASUPALA JANGAIAH UNION BANK OF INDIA(508500)
28 KALWAKURTHY TS-35-005-020-017/010562
(LINGASANIPALLE) 		3635005000NRG24090820230587116 09/08/2023 yadamma 3635005WL025472 yadamma 00468 UBIN0809314 1060 1060 Processed 09/11/2023 7253381899 BODIKE YADAMMA UNION BANK OF INDIA(508500)
29 KALWAKURTHY TS-35-005-020-017/010573
(LINGASANIPALLE) 		3635005000NRG24090820230587117 09/08/2023 manjula 3635005WL025472 manjula 00468 UBIN0809314 1060 1060 Processed 09/11/2023 7253381872 THUMMALA MANJULA UNION BANK OF INDIA(508500)
30 KALWAKURTHY TS-35-005-020-017/010574
(LINGASANIPALLE) 		3635005000NRG24090820230587110 09/08/2023 Saidamma 3635005WL025470 Saidamma 00468 UBIN0809314 1101 1101 Processed 09/11/2023 7253381905 SAIDAMMA BOKKALA ICICI BANK LTD(508534)
SubTotal 13319 13319
31 KALWAKURTHY TS-35-005-020-017/010657
(LINGASANIPALLE) 		3635005000NRG24090820230587111 09/08/2023 K Beeraiah 3635005WL025470 K Beeraiah 00468 UBIN0819433 1101 1101 Processed 09/11/2023 7253381900 BEERAIAH KENCHA ICICI BANK LTD(508534)
SubTotal 1101 1101
32 KALWAKURTHY TS-35-005-009-023/011599
(THARNIKAL) 		3635005000NRG24090820230587096 09/08/2023 Bakkamma 3635005WL025468 Bakkamma 00684 APGV0007167 1542 1542 Processed 09/11/2023 7253381891 Mrs. KOPPU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KALWAKURTHY TS-35-005-025-001/020051
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587073 09/08/2023 Jeenu 3635005WL025463 Jeenu 00684 APGV0007167 977 977 Processed 09/11/2023 7253381888 Mrs. ESLAVATH JEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2519 2519
34 KALWAKURTHY TS-35-005-025-001/010131
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587068 09/08/2023 Manjula 3635005WL025463 Manjula 00684 APGV0007194 1222 1222 Processed 09/11/2023 7253381889 KARAMTOT MANJULA UNION BANK OF INDIA(508500)
35 KALWAKURTHY TS-35-005-025-001/020104
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587076 09/08/2023 Kamala 3635005WL025463 Kamala 00684 APGV0007194 977 977 Processed 10/11/2023 7253381890 MS ESLAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 2199 2199
36 KALWAKURTHY TS-35-005-019-016/10816
(GUNDUR) 		3635005000NRG24090820230587104 09/08/2023 Gangati Madhavi 3635005WL025469 Gangati Madhavi 00691 IPOS0000001 1316 1316 Processed 09/11/2023 7253381867 GANGITI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALWAKURTHY TS-35-005-019-016/10830
(GUNDUR) 		3635005000NRG24090820230587107 09/08/2023 m lingamma 3635005WL025469 m lingamma 00691 IPOS0000001 1316 1316 Processed 09/11/2023 7253381869 MENTA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587071 09/08/2023 Shanthi 3635005WL025463 Shanthi 00691 IPOS0000001 977 977 Processed 10/11/2023 7253381906 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-025-001/020111
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587077 09/08/2023 Paramesh 3635005WL025463 Paramesh 00691 IPOS0000001 1222 1222 Processed 10/11/2023 7253381868 MR ESLAVATH PARAMESH STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-025-001/020112
(VENKATAPOOR TANDA) 		3635005000NRG24090820230587078 09/08/2023 Manjula 3635005WL025463 Manjula 00691 IPOS0000001 1222 1222 Processed 10/11/2023 7253381903 MR PATHLAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 6053 6053
Total 44848 44848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090823APB_FTO_158267 HDFC Bank HDFC0004380 KALWAKURTHY 1542
2 KALWAKURTHY TS3635005_090823APB_FTO_158267 STATE BANK OF INDIA SBIN0006109 VELDANDA 977
3 KALWAKURTHY TS3635005_090823APB_FTO_158267 STATE BANK OF INDIA SBIN0006222 DOP 1542
4 KALWAKURTHY TS3635005_090823APB_FTO_158267 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 12738
5 KALWAKURTHY TS3635005_090823APB_FTO_158267 STATE BANK OF INDIA SBIN0020194 DOP 1542
6 KALWAKURTHY TS3635005_090823APB_FTO_158267 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1316
7 KALWAKURTHY TS3635005_090823APB_FTO_158267 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 10687
8 KALWAKURTHY TS3635005_090823APB_FTO_158267 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 2632
9 KALWAKURTHY TS3635005_090823APB_FTO_158267 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1101
10 KALWAKURTHY TS3635005_090823APB_FTO_158267 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2519
11 KALWAKURTHY TS3635005_090823APB_FTO_158267 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2199
12 KALWAKURTHY TS3635005_090823APB_FTO_158267 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6053

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