Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_040723APB_FTO_122883
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-35-005-006-006/010211
(JILLELLA) 		3635005000NRG24040720230491373 04/07/2023 Padma 3635005WL018825 Padma 00415 SBIN0006222 421 421 Processed 13/07/2023 3376334684 MS CHIKONDA PADMA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-006-006/010450
(JILLELLA) 		3635005000NRG24040720230491401 04/07/2023 shivaleela 3635005WL018825 shivaleela 00415 SBIN0006222 210 210 Processed 13/07/2023 3376334686 SHIVALEELA MADANA IDBI BANK(607095)
3 KALWAKURTHY TS-35-005-006-006/010459
(JILLELLA) 		3635005000NRG24040720230491403 04/07/2023 Rani 3635005WL018825 Rani 00415 SBIN0006222 210 210 Processed 13/07/2023 3376334685 Rani Pattaparla GENERAL POST OFFICE(607245)
SubTotal 841 841
4 KALWAKURTHY TS-35-005-006-006/010017
(JILLELLA) 		3635005000NRG24040720230491313 04/07/2023 Bangaramma 3635005WL018825 Bangaramma 00415 SBIN0020194 421 421 Processed 13/07/2023 3376334688 MRS BANGARAMMA GUMMAKONDA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-006-006/10460
(JILLELLA) 		3635005000NRG24040720230491404 04/07/2023 Renuka 3635005WL018825 Renuka 00415 SBIN0020194 210 210 Processed 13/07/2023 3376334687 K RENUKA UNION BANK OF INDIA(508500)
SubTotal 631 631
6 KALWAKURTHY TS-35-005-006-006/10462
(JILLELLA) 		3635005000NRG24040720230491405 04/07/2023 PARVATAMMA 3635005WL018825 PARVATAMMA 00684 APGV0007194 421 421 Processed 13/07/2023 3376334689 MRS NAPA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 421 421
7 KALWAKURTHY TS-35-005-006-006/010451
(JILLELLA) 		3635005000NRG24040720230491402 04/07/2023 Parvathamma 3635005WL018825 Parvathamma 00691 IPOS0000001 421 421 Processed 13/07/2023 3376334683 MS KARNATI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 421 421
Total 2314 2314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_040723APB_FTO_122883 STATE BANK OF INDIA SBIN0006222 DOP 210
2 KALWAKURTHY TS3635005_040723APB_FTO_122883 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 631
3 KALWAKURTHY TS3635005_040723APB_FTO_122883 STATE BANK OF INDIA SBIN0020194 DOP 421
4 KALWAKURTHY TS3635005_040723APB_FTO_122883 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 210
5 KALWAKURTHY TS3635005_040723APB_FTO_122883 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 421
6 KALWAKURTHY TS3635005_040723APB_FTO_122883 India Post Payments Bank IPOS0000001 NAGARKURNOOL 421

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