Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_250723FTO_142934
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-35-005-014-020/010058
(THURKAL PALLY)
3635005000NRG24250720230555115 25/07/2023 Lingamaiah 3635005WL022911 Lingamaiah 50932401 SBIN0000DOP 1088 1088 Processed 29/07/2023 4008799175 Lingamaiah ()
2 KALWAKURTHY TS-35-005-014-020/010064
(THURKAL PALLY)
3635005000NRG24250720230555116 25/07/2023 Jyothi 3635005WL022911 Jyothi 50932401 SBIN0000DOP 1088 1088 Processed 29/07/2023 4008799165 Jyothi ()
3 KALWAKURTHY TS-35-005-017-019/010010
(JANGAREDDY PALLY)
3635005000NRG24250720230554537 25/07/2023 Shaamtamma 3635005WL022862 Shaamtamma 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799169 Shaamtamma ()
4 KALWAKURTHY TS-35-005-017-019/010016
(JANGAREDDY PALLY)
3635005000NRG24250720230554538 25/07/2023 Ramachendraiah 3635005WL022862 Ramachendraiah 50932401 SBIN0000DOP 376 376 Processed 29/07/2023 4008799174 Ramachendraiah ()
5 KALWAKURTHY TS-35-005-017-019/010017
(JANGAREDDY PALLY)
3635005000NRG24250720230554539 25/07/2023 Saalamma 3635005WL022862 Saalamma 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799187 Saalamma ()
6 KALWAKURTHY TS-35-005-017-019/010028
(JANGAREDDY PALLY)
3635005000NRG24250720230554540 25/07/2023 Krishnayya 3635005WL022862 Krishnayya 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799166 Krishnayya ()
7 KALWAKURTHY TS-35-005-017-019/010031
(JANGAREDDY PALLY)
3635005000NRG24250720230554542 25/07/2023 Mannemma 3635005WL022862 Mannemma 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799186 Mannemma ()
8 KALWAKURTHY TS-35-005-017-019/010058
(JANGAREDDY PALLY)
3635005000NRG24250720230554543 25/07/2023 Raamulu 3635005WL022862 Raamulu 50932401 SBIN0000DOP 376 376 Processed 29/07/2023 4008799179 Raamulu ()
9 KALWAKURTHY TS-35-005-017-019/010066
(JANGAREDDY PALLY)
3635005000NRG24250720230554544 25/07/2023 Narsamma 3635005WL022862 Narsamma 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799176 Narsamma ()
10 KALWAKURTHY TS-35-005-017-019/010073
(JANGAREDDY PALLY)
3635005000NRG24250720230554545 25/07/2023 Chittamma 3635005WL022862 Chittamma 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799170 Chittamma ()
11 KALWAKURTHY TS-35-005-017-019/010074
(JANGAREDDY PALLY)
3635005000NRG24250720230554547 25/07/2023 Maibamma 3635005WL022862 Maibamma 50932401 SBIN0000DOP 376 376 Processed 29/07/2023 4008799172 Maibamma ()
12 KALWAKURTHY TS-35-005-017-019/010074
(JANGAREDDY PALLY)
3635005000NRG24250720230554546 25/07/2023 Raamulu 3635005WL022862 Raamulu 50932401 SBIN0000DOP 376 376 Processed 29/07/2023 4008799171 Raamulu ()
13 KALWAKURTHY TS-35-005-017-019/010081
(JANGAREDDY PALLY)
3635005000NRG24250720230554548 25/07/2023 Chandrakala 3635005WL022862 Chandrakala 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799183 Chandrakala ()
14 KALWAKURTHY TS-35-005-017-019/010095
(JANGAREDDY PALLY)
3635005000NRG24250720230554549 25/07/2023 Bakkaiah 3635005WL022862 Bakkaiah 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799185 Bakkaiah ()
15 KALWAKURTHY TS-35-005-017-019/010105
(JANGAREDDY PALLY)
3635005000NRG24250720230554551 25/07/2023 Lakshmamma 3635005WL022862 Lakshmamma 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799167 Lakshmamma ()
16 KALWAKURTHY TS-35-005-017-019/010106
(JANGAREDDY PALLY)
3635005000NRG24250720230554552 25/07/2023 Masamma 3635005WL022862 Masamma 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799173 Masamma ()
17 KALWAKURTHY TS-35-005-017-019/010113
(JANGAREDDY PALLY)
3635005000NRG24250720230554553 25/07/2023 Naagaraaju 3635005WL022862 Naagaraaju 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799168 Naagaraaju ()
18 KALWAKURTHY TS-35-005-017-019/010156
(JANGAREDDY PALLY)
3635005000NRG24250720230554554 25/07/2023 Bamdigayya 3635005WL022862 Bamdigayya 50932401 SBIN0000DOP 376 376 Processed 29/07/2023 4008799180 Bamdigayya ()
19 KALWAKURTHY TS-35-005-017-019/010170
(JANGAREDDY PALLY)
3635005000NRG24250720230554557 25/07/2023 Parijata 3635005WL022862 Parijata 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799181 Parijata ()
20 KALWAKURTHY TS-35-005-017-019/010217
(JANGAREDDY PALLY)
3635005000NRG24250720230554558 25/07/2023 GalReddy 3635005WL022862 GalReddy 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799182 GalReddy ()
21 KALWAKURTHY TS-35-005-017-019/010236
(JANGAREDDY PALLY)
3635005000NRG24250720230554559 25/07/2023 Chennamma 3635005WL022862 Chennamma 50932401 SBIN0000DOP 125 125 Processed 29/07/2023 4008799177 Chennamma ()
22 KALWAKURTHY TS-35-005-017-019/010242
(JANGAREDDY PALLY)
3635005000NRG24250720230554560 25/07/2023 Ettaiah 3635005WL022862 Ettaiah 50932401 SBIN0000DOP 188 188 Processed 29/07/2023 4008799184 Ettaiah ()
23 KALWAKURTHY TS-35-005-017-019/010273
(JANGAREDDY PALLY)
3635005000NRG24250720230554563 25/07/2023 Muthyalamma 3635005WL022862 Muthyalamma 50932401 SBIN0000DOP 313 313 Processed 29/07/2023 4008799178 Muthyalamma ()
SubTotal 6811 6811
Total 6811 6811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_250723FTO_142934 STN. JADCHERLA H.O 50932401 KALWAKURTHY SO 6811

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