Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_150523FTO_53794
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-35-005-001-001/010447
(VELKATTA) 		3635005000NRG24140520230220386 15/05/2023 Shanthamma 3635005WL007446 Shanthamma 00415 SBIN0006222 872 872 Processed 19/05/2023 1691935290 MRS M SHANTHAMMA ()
2 KALWAKURTHY TS-35-005-010-009/010066
(THOTA PALLY) 		3635005000NRG24140520230220069 15/05/2023 Ramachandramma 3635005WL007434 Ramachandramma 00415 SBIN0006222 891 891 Processed 19/05/2023 1691935288 MRS RAMA CHANDRAMMA KAMPINDLA ()
3 KALWAKURTHY TS-35-005-010-009/010533
(THOTA PALLY) 		3635005000NRG24140520230220200 15/05/2023 MATTA RAMANAMMA 3635005WL007434 MATTA RAMANAMMA 00415 SBIN0006222 1322 1322 Processed 19/05/2023 1691935286 MRS RAMANAMMA MATTA ()
4 KALWAKURTHY TS-35-005-010-009/010771
(THOTA PALLY) 		3635005000NRG24140520230220232 15/05/2023 Shaik Hussaian 3635005WL007434 Shaik Hussaian 00415 SBIN0006222 883 883 Processed 19/05/2023 1691935287 MR DUDEKULA SHAIK HUSSAIN ()
5 KALWAKURTHY TS-35-005-010-009/010793
(THOTA PALLY) 		3635005000NRG24140520230220242 15/05/2023 Ramakrishna 3635005WL007434 Ramakrishna 00415 SBIN0006222 1322 1322 Processed 19/05/2023 1691935281 MR MADHELA RAMAKRISHNA ()
6 KALWAKURTHY TS-35-005-010-009/010804
(THOTA PALLY) 		3635005000NRG24140520230220251 15/05/2023 Devaiah 3635005WL007434 Devaiah 00415 SBIN0006222 844 844 Processed 19/05/2023 1691935280 DEVAIAH DARANGULA ()
7 KALWAKURTHY TS-35-005-010-009/010815
(THOTA PALLY) 		3635005000NRG24140520230220258 15/05/2023 Lavanya 3635005WL007434 Lavanya 00415 SBIN0006222 1143 1143 Processed 19/05/2023 1691935289 MRS PASULA LAVANYA ()
8 KALWAKURTHY TS-35-005-010-009/010843
(THOTA PALLY) 		3635005000NRG24140520230220271 15/05/2023 Balaswamy 3635005WL007434 Balaswamy 00415 SBIN0006222 1230 1230 Processed 19/05/2023 1691935291 MR KAMPILLA BALASWAMY ()
9 KALWAKURTHY TS-35-005-010-009/010843
(THOTA PALLY) 		3635005000NRG24140520230220272 15/05/2023 Sumatamma 3635005WL007434 Sumatamma 00415 SBIN0006222 1230 1230 Processed 19/05/2023 1691935292 MRS KAMPILLA SUMATHAMMA ()
10 KALWAKURTHY TS-35-005-010-009/10879
(THOTA PALLY) 		3635005000NRG24140520230220294 15/05/2023 K Balaswamy 3635005WL007434 K Balaswamy 00415 SBIN0006222 866 866 Processed 19/05/2023 1691935283 MR KAMPILLA BALASWAMY ()
11 KALWAKURTHY TS-35-005-010-009/10879
(THOTA PALLY) 		3635005000NRG24140520230220295 15/05/2023 K Rameswaramma 3635005WL007434 K Rameswaramma 00415 SBIN0006222 866 866 Processed 19/05/2023 1691935285 MRS KAMPILLA RAMESWARAMMA ()
12 KALWAKURTHY TS-35-005-017-019/010222
(JANGAREDDY PALLY) 		3635005000NRG24140520230220337 15/05/2023 Balaswamy 3635005WL007437 Balaswamy 00415 SBIN0006222 1088 1088 Processed 19/05/2023 1691935282 MR BODDUPALLY BALASWAMY ()
13 KALWAKURTHY TS-35-005-017-019/010222
(JANGAREDDY PALLY) 		3635005000NRG24140520230220338 15/05/2023 Mamatha 3635005WL007437 Mamatha 00415 SBIN0006222 1632 1632 Processed 19/05/2023 1691935284 MISS MAMATA BODDUPALLY ()
SubTotal 14189 14189
14 KALWAKURTHY TS-35-005-001-001/010009
(VELKATTA) 		3635005000NRG24140520230220358 15/05/2023 Beemamma 3635005WL007446 Beemamma 00462 UCBA0001244 436 436 Processed 19/05/2023 1691935295 PONIMONI BHEEMAMMA ()
15 KALWAKURTHY TS-35-005-001-001/010024
(VELKATTA) 		3635005000NRG24140520230220364 15/05/2023 Narmada 3635005WL007446 Narmada 00462 UCBA0001244 291 291 Processed 19/05/2023 1691935294 NUKAM NARMADHA ()
16 KALWAKURTHY TS-35-005-001-001/010578
(VELKATTA) 		3635005000NRG24140520230220423 15/05/2023 Jyothi 3635005WL007446 Jyothi 00462 UCBA0001244 726 726 Processed 19/05/2023 1691935296 PUDURU JYOTHI ()
17 KALWAKURTHY TS-35-005-001-001/20054
(VELKATTA) 		3635005000NRG24140520230220429 15/05/2023 Kamatam Krishnaiah 3635005WL007446 Kamatam Krishnaiah 00462 UCBA0001244 872 872 Processed 19/05/2023 1691935293 KAMATAM KRISHNAIAH ()
SubTotal 2325 2325
18 KALWAKURTHY TS-35-005-010-009/010084
(THOTA PALLY) 		3635005000NRG24140520230220084 15/05/2023 Srinu 3635005WL007434 Srinu 00691 IPOS0000001 1031 1031 Processed 19/05/2023 1691935275 Srinu ()
19 KALWAKURTHY TS-35-005-010-009/010789
(THOTA PALLY) 		3635005000NRG24140520230220241 15/05/2023 Laxmamma 3635005WL007434 Laxmamma 00691 IPOS0000001 915 915 Processed 19/05/2023 1691935277 Laxmamma ()
20 KALWAKURTHY TS-35-005-010-009/010853
(THOTA PALLY) 		3635005000NRG24140520230220275 15/05/2023 Ramudu 3635005WL007434 Ramudu 00691 IPOS0000001 1230 1230 Processed 19/05/2023 1691935278 Ramudu ()
21 KALWAKURTHY TS-35-005-010-009/010867
(THOTA PALLY) 		3635005000NRG24140520230220286 15/05/2023 Alivelu 3635005WL007434 Alivelu 00691 IPOS0000001 1113 1113 Processed 19/05/2023 1691935276 Alivelu ()
SubTotal 4289 4289
22 KALWAKURTHY TS-35-005-010-009/010240
(THOTA PALLY) 		3635005000NRG24140520230220162 15/05/2023 Renuka 3635005WL007434 Renuka 00710 SBIN0000DOP 211 211 Processed 19/05/2023 1691935279 Renuka ()
SubTotal 211 211
Total 21014 21014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_150523FTO_53794 STATE BANK OF INDIA SBIN0006222 DOP 3217
2 KALWAKURTHY TS3635005_150523FTO_53794 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 10972
3 KALWAKURTHY TS3635005_150523FTO_53794 UCO Bank UCBA0001244 MADHARAM 2325
4 KALWAKURTHY TS3635005_150523FTO_53794 India Post Payments Bank IPOS0000001 DOP 3258
5 KALWAKURTHY TS3635005_150523FTO_53794 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1031
6 KALWAKURTHY TS3635005_150523FTO_53794 DOP SBIN0000DOP General Post Office-CBS 211

Download In Excel