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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_010423FTO_2016
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-35-005-013-013/010371
(PANJU GAL) 		3635005000NRG23310320230769778 01/04/2023 Padma 3635005WL052035 Padma 50932401 SBIN0000DOP 1028 1028 Processed 03/05/2023 1172763064 Padma ()
2 KALWAKURTHY TS-35-005-013-013/010870
(PANJU GAL) 		3635005000NRG23310320230769779 01/04/2023 Parvathamma 3635005WL052035 Parvathamma 50932401 SBIN0000DOP 1028 1028 Processed 03/05/2023 1172763075 Parvathamma ()
3 KALWAKURTHY TS-35-005-014-020/010001
(THURKAL PALLY) 		3635005000NRG23010420230774396 01/04/2023 Laxmamma 3635005WL052477 Laxmamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763087 Laxmamma ()
4 KALWAKURTHY TS-35-005-014-020/010023
(THURKAL PALLY) 		3635005000NRG23010420230774397 01/04/2023 Nagamma 3635005WL052477 Nagamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763073 Nagamma ()
5 KALWAKURTHY TS-35-005-014-020/010031
(THURKAL PALLY) 		3635005000NRG23010420230774398 01/04/2023 Chandramma 3635005WL052477 Chandramma 50932401 SBIN0000DOP 274 274 Processed 03/05/2023 1172763057 Chandramma ()
6 KALWAKURTHY TS-35-005-014-020/010034
(THURKAL PALLY) 		3635005000NRG23010420230774399 01/04/2023 Laxmamma 3635005WL052477 Laxmamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763072 Laxmamma ()
7 KALWAKURTHY TS-35-005-014-020/010036
(THURKAL PALLY) 		3635005000NRG23010420230774400 01/04/2023 Yellamma 3635005WL052477 Yellamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763065 Yellamma ()
8 KALWAKURTHY TS-35-005-014-020/010040
(THURKAL PALLY) 		3635005000NRG23010420230774401 01/04/2023 Nagamma 3635005WL052477 Nagamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763058 Nagamma ()
9 KALWAKURTHY TS-35-005-014-020/010044
(THURKAL PALLY) 		3635005000NRG23010420230773092 01/04/2023 Bheemamma 3635005WL052375 Bheemamma 50932401 SBIN0000DOP 386 386 Processed 03/05/2023 1172763063 Bheemamma ()
10 KALWAKURTHY TS-35-005-014-020/010046
(THURKAL PALLY) 		3635005000NRG23010420230773094 01/04/2023 Krishnamma 3635005WL052375 Krishnamma 50932401 SBIN0000DOP 386 386 Processed 03/05/2023 1172763082 Krishnamma ()
11 KALWAKURTHY TS-35-005-014-020/010046
(THURKAL PALLY) 		3635005000NRG23010420230773093 01/04/2023 Parsharamulu 3635005WL052375 Parsharamulu 50932401 SBIN0000DOP 386 386 Processed 03/05/2023 1172763081 Parsharamulu ()
12 KALWAKURTHY TS-35-005-014-020/010047
(THURKAL PALLY) 		3635005000NRG23010420230774347 01/04/2023 Parvathamma 3635005WL052459 Parvathamma 50932401 SBIN0000DOP 652 652 Processed 03/05/2023 1172763088 Parvathamma ()
13 KALWAKURTHY TS-35-005-014-020/010048
(THURKAL PALLY) 		3635005000NRG23010420230774402 01/04/2023 Kashanna 3635005WL052477 Kashanna 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763054 Kashanna ()
14 KALWAKURTHY TS-35-005-014-020/010049
(THURKAL PALLY) 		3635005000NRG23010420230774403 01/04/2023 Ramulamma 3635005WL052477 Ramulamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763071 Ramulamma ()
15 KALWAKURTHY TS-35-005-014-020/010050
(THURKAL PALLY) 		3635005000NRG23010420230774405 01/04/2023 Bharathamma 3635005WL052477 Bharathamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763055 Bharathamma ()
16 KALWAKURTHY TS-35-005-014-020/010050
(THURKAL PALLY) 		3635005000NRG23010420230774404 01/04/2023 Venkataiah 3635005WL052477 Venkataiah 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763089 Venkataiah ()
17 KALWAKURTHY TS-35-005-014-020/010051
(THURKAL PALLY) 		3635005000NRG23010420230774406 01/04/2023 Laxmamma 3635005WL052477 Laxmamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763090 Laxmamma ()
18 KALWAKURTHY TS-35-005-014-020/010052
(THURKAL PALLY) 		3635005000NRG23010420230774407 01/04/2023 Balamani 3635005WL052477 Balamani 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763083 Balamani ()
19 KALWAKURTHY TS-35-005-014-020/010053
(THURKAL PALLY) 		3635005000NRG23010420230774408 01/04/2023 Ushamma 3635005WL052477 Ushamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763070 Ushamma ()
20 KALWAKURTHY TS-35-005-014-020/010056
(THURKAL PALLY) 		3635005000NRG23010420230774409 01/04/2023 Balamma 3635005WL052477 Balamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763084 Balamma ()
21 KALWAKURTHY TS-35-005-014-020/010060
(THURKAL PALLY) 		3635005000NRG23010420230774410 01/04/2023 Laxmamma 3635005WL052477 Laxmamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763069 Laxmamma ()
22 KALWAKURTHY TS-35-005-014-020/010065
(THURKAL PALLY) 		3635005000NRG23010420230774411 01/04/2023 Bangaramma 3635005WL052477 Bangaramma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763068 Bangaramma ()
23 KALWAKURTHY TS-35-005-014-020/010073
(THURKAL PALLY) 		3635005000NRG23010420230774412 01/04/2023 Alivelu 3635005WL052477 Alivelu 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763080 Alivelu ()
24 KALWAKURTHY TS-35-005-014-020/010073
(THURKAL PALLY) 		3635005000NRG23010420230774348 01/04/2023 Saidulu 3635005WL052459 Saidulu 50932401 SBIN0000DOP 652 652 Processed 03/05/2023 1172763079 Saidulu ()
25 KALWAKURTHY TS-35-005-014-020/010104
(THURKAL PALLY) 		3635005000NRG23010420230774413 01/04/2023 Yadamma 3635005WL052477 Yadamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763076 Yadamma ()
26 KALWAKURTHY TS-35-005-014-020/010148
(THURKAL PALLY) 		3635005000NRG23010420230774414 01/04/2023 Narsamma 3635005WL052477 Narsamma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763085 Narsamma ()
27 KALWAKURTHY TS-35-005-014-020/010156
(THURKAL PALLY) 		3635005000NRG23010420230774415 01/04/2023 Anjamma 3635005WL052477 Anjamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763078 Anjamma ()
28 KALWAKURTHY TS-35-005-014-020/010179
(THURKAL PALLY) 		3635005000NRG23010420230774416 01/04/2023 Yadamma 3635005WL052477 Yadamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763091 Yadamma ()
29 KALWAKURTHY TS-35-005-014-020/010225
(THURKAL PALLY) 		3635005000NRG23010420230774417 01/04/2023 Bangaramma 3635005WL052477 Bangaramma 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763067 Bangaramma ()
30 KALWAKURTHY TS-35-005-014-020/010228
(THURKAL PALLY) 		3635005000NRG23010420230774418 01/04/2023 Salamma 3635005WL052477 Salamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763062 Salamma ()
31 KALWAKURTHY TS-35-005-014-020/010236
(THURKAL PALLY) 		3635005000NRG23010420230774421 01/04/2023 Nagamani 3635005WL052477 Nagamani 50932401 SBIN0000DOP 410 410 Processed 03/05/2023 1172763066 Nagamani ()
32 KALWAKURTHY TS-35-005-014-020/010239
(THURKAL PALLY) 		3635005000NRG23010420230774422 01/04/2023 Ramulu 3635005WL052477 Ramulu 50932401 SBIN0000DOP 274 274 Processed 03/05/2023 1172763086 Ramulu ()
33 KALWAKURTHY TS-35-005-014-020/010240
(THURKAL PALLY) 		3635005000NRG23010420230774423 01/04/2023 Mallamma 3635005WL052477 Mallamma 50932401 SBIN0000DOP 274 274 Processed 03/05/2023 1172763092 Mallamma ()
34 KALWAKURTHY TS-35-005-014-020/010263
(THURKAL PALLY) 		3635005000NRG23010420230774349 01/04/2023 Laxmamma 3635005WL052459 Laxmamma 50932401 SBIN0000DOP 652 652 Processed 03/05/2023 1172763093 Laxmamma ()
35 KALWAKURTHY TS-35-005-014-020/010299
(THURKAL PALLY) 		3635005000NRG23010420230774424 01/04/2023 Indraiah 3635005WL052477 Indraiah 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763056 Indraiah ()
36 KALWAKURTHY TS-35-005-014-020/010300
(THURKAL PALLY) 		3635005000NRG23010420230774425 01/04/2023 Khajabegum 3635005WL052477 Khajabegum 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763077 Khajabegum ()
37 KALWAKURTHY TS-35-005-014-020/010314
(THURKAL PALLY) 		3635005000NRG23010420230774426 01/04/2023 venkataiah 3635005WL052477 venkataiah 50932401 SBIN0000DOP 274 274 Processed 03/05/2023 1172763059 venkataiah ()
38 KALWAKURTHY TS-35-005-014-020/010321
(THURKAL PALLY) 		3635005000NRG23010420230774427 01/04/2023 Shaamtamma 3635005WL052477 Shaamtamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763094 Shaamtamma ()
39 KALWAKURTHY TS-35-005-014-020/010330
(THURKAL PALLY) 		3635005000NRG23010420230774428 01/04/2023 Pemtayya 3635005WL052477 Pemtayya 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763074 Pemtayya ()
40 KALWAKURTHY TS-35-005-014-020/010354
(THURKAL PALLY) 		3635005000NRG23010420230774430 01/04/2023 Nagamma 3635005WL052477 Nagamma 50932401 SBIN0000DOP 547 547 Processed 03/05/2023 1172763061 Nagamma ()
41 KALWAKURTHY TS-35-005-014-020/010368
(THURKAL PALLY) 		3635005000NRG23010420230774431 01/04/2023 Shashikala 3635005WL052477 Shashikala 50932401 SBIN0000DOP 274 274 Processed 03/05/2023 1172763060 Shashikala ()
SubTotal 19801 19801
Total 19801 19801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_010423FTO_2016 STN. JADCHERLA H.O 50932401 KALWAKURTHY SO 19801

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