Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_160523FTO_56995
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-35-005-004-004/010066
(KURMIDDA) 		3635005000NRG24160520230230294 16/05/2023 K NAGARAJU 3635005WL007910 K NAGARAJU 00415 SBIN0006222 1345 1345 Rejected 24/05/2023 1818831042 No Such Account
2 KALWAKURTHY TS-35-005-011-011/010026
(VEPUR) 		3635005000NRG24160520230229927 16/05/2023 Suresh 3635005WL007900 Suresh 00415 SBIN0006222 424 424 Processed 24/05/2023 1818831044 MR PERUMALLA SURESH ()
3 KALWAKURTHY TS-35-005-011-011/010124
(VEPUR) 		3635005000NRG24160520230229947 16/05/2023 Perumalla Swapna 3635005WL007900 Perumalla Swapna 00415 SBIN0006222 565 565 Processed 24/05/2023 1818831043 MRS DUBBA SWAPNA ()
SubTotal 2334 2334
Total 2334 2334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_160523FTO_56995 STATE BANK OF INDIA SBIN0006222 DOP 424
2 KALWAKURTHY TS3635005_160523FTO_56995 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1910

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