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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_270523APB_FTO_74119
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-35-005-009-023/11621
(THARNIKAL) 		3635005000NRG24270520230308124 27/05/2023 Appeesa Pavankumar 3635005WL011065 Appeesa Pavankumar 00152 HDFC0004380 1028 1028 Processed 31/05/2023 1978531508 MR APPEESA PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 KALWAKURTHY TS-35-005-009-023/010301
(THARNIKAL) 		3635005000NRG24270520230310537 27/05/2023 Venkataiah 3635005WL011135 Venkataiah 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531503 MRS VENKATAIAH DUDDU STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-009-023/010745
(THARNIKAL) 		3635005000NRG24270520230310548 27/05/2023 Manjula 3635005WL011135 Manjula 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531499 Mrs. K MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KALWAKURTHY TS-35-005-009-023/010845
(THARNIKAL) 		3635005000NRG24270520230310560 27/05/2023 Nagendra 3635005WL011135 Nagendra 00415 SBIN0006222 654 654 Processed 31/05/2023 1978531505 MR NARENDRA THONTA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-009-023/010905
(THARNIKAL) 		3635005000NRG24270520230310568 27/05/2023 Joythi 3635005WL011135 Joythi 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531500 MRS JYOTHI THALLAPALLI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-009-023/010923
(THARNIKAL) 		3635005000NRG24270520230310570 27/05/2023 Premalatha 3635005WL011135 Premalatha 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531497 Mrs. M PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KALWAKURTHY TS-35-005-009-023/011415
(THARNIKAL) 		3635005000NRG24270520230310607 27/05/2023 Bondamma 3635005WL011135 Bondamma 00415 SBIN0006222 981 981 Processed 31/05/2023 1978531494 Mrs. A BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KALWAKURTHY TS-35-005-009-023/011416
(THARNIKAL) 		3635005000NRG24270520230310608 27/05/2023 Balamani 3635005WL011135 Balamani 00415 SBIN0006222 981 981 Processed 31/05/2023 1978531506 Mrs. Appisa Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALWAKURTHY TS-35-005-009-023/011433
(THARNIKAL) 		3635005000NRG24270520230310610 27/05/2023 Krishnamma 3635005WL011135 Krishnamma 00415 SBIN0006222 654 654 Processed 31/05/2023 1978531501 MRS KRISHNAMMA GORATI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-009-023/011438
(THARNIKAL) 		3635005000NRG24270520230310612 27/05/2023 Roopa 3635005WL011135 Roopa 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531502 MISS ROOPA GORATI STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-009-023/011505
(THARNIKAL) 		3635005000NRG24270520230310614 27/05/2023 Manemma 3635005WL011135 Manemma 00415 SBIN0006222 654 654 Processed 31/05/2023 1978531495 Mrs. MANAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KALWAKURTHY TS-35-005-009-023/011506
(THARNIKAL) 		3635005000NRG24270520230310615 27/05/2023 JAHANGEER 3635005WL011135 JAHANGEER 00415 SBIN0006222 654 654 Processed 31/05/2023 1978531496 MR BEGANI JAHANGIR STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-009-023/011524
(THARNIKAL) 		3635005000NRG24270520230310616 27/05/2023 Jayamma 3635005WL011135 Jayamma 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531498 MRS JAYAMMA GOUNI STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-009-023/011614
(THARNIKAL) 		3635005000NRG24270520230310618 27/05/2023 Eshwaramma 3635005WL011135 Eshwaramma 00415 SBIN0006222 817 817 Processed 31/05/2023 1978531507 Mrs. G ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KALWAKURTHY TS-35-005-009-023/11620
(THARNIKAL) 		3635005000NRG24270520230310621 27/05/2023 Thalla Nagaraju Goud 3635005WL011135 Thalla Nagaraju Goud 00415 SBIN0006222 654 654 Processed 31/05/2023 1978531504 MRS NAGARAJUGOUD THALLA STATE BANK OF INDIA(508548)
SubTotal 10951 10951
16 KALWAKURTHY TS-35-005-009-023/010123
(THARNIKAL) 		3635005000NRG24270520230310534 27/05/2023 Krushnaarjan 3635005WL011135 Krushnaarjan 00415 SBIN0020194 817 817 Processed 31/05/2023 1978531516 MR GUNDE KRUSHNARJUN STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-009-023/010831
(THARNIKAL) 		3635005000NRG24270520230310557 27/05/2023 Kalavatamma 3635005WL011135 Kalavatamma 00415 SBIN0020194 817 817 Processed 31/05/2023 1978531515 MRS THALA KALAVATHAMMA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-009-023/011415
(THARNIKAL) 		3635005000NRG24270520230310606 27/05/2023 Pullaiah 3635005WL011135 Pullaiah 00415 SBIN0020194 981 981 Processed 31/05/2023 1978531513 Mr. A PEDDA PULLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KALWAKURTHY TS-35-005-009-023/011609
(THARNIKAL) 		3635005000NRG24270520230308112 27/05/2023 Ramchandraiah 3635005WL011059 Ramchandraiah 00415 SBIN0020194 1028 1028 Processed 31/05/2023 1978531514 MR BOMARONI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 3643 3643
20 KALWAKURTHY TS-35-005-009-023/010165
(THARNIKAL) 		3635005000NRG24270520230310536 27/05/2023 Nilamma 3635005WL011135 Nilamma 00684 APGV0007167 817 817 Processed 31/05/2023 1978531528 Mrs. KATTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-009-023/010853
(THARNIKAL) 		3635005000NRG24270520230310561 27/05/2023 Parwatamma 3635005WL011135 Parwatamma 00684 APGV0007167 817 817 Processed 31/05/2023 1978531518 Mrs. G PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-009-023/010857
(THARNIKAL) 		3635005000NRG24270520230310562 27/05/2023 Nagaraju 3635005WL011135 Nagaraju 00684 APGV0007167 817 817 Processed 31/05/2023 1978531517 Mr. VASPARI NAGARAJU PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KALWAKURTHY TS-35-005-009-023/010888
(THARNIKAL) 		3635005000NRG24270520230308016 27/05/2023 Alivela 3635005WL011053 Alivela 00684 APGV0007167 1575 1575 Processed 31/05/2023 1978531491 MRS ALIVELU BALANIPALLY STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-009-023/011064
(THARNIKAL) 		3635005000NRG24270520230310583 27/05/2023 usenamma 3635005WL011135 usenamma 00684 APGV0007167 817 817 Processed 31/05/2023 1978531522 Mrs. APPRISU HUSSAINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-009-023/011090
(THARNIKAL) 		3635005000NRG24270520230310584 27/05/2023 sreeshailamma 3635005WL011135 sreeshailamma 00684 APGV0007167 817 817 Processed 31/05/2023 1978531527 Mrs. GOPALA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-009-023/011310
(THARNIKAL) 		3635005000NRG24270520230308075 27/05/2023 Khasim Goud 3635005WL011055 Khasim Goud 00684 APGV0007167 945 945 Processed 31/05/2023 1978531531 Mr. Keshamoni Khasheem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KALWAKURTHY TS-35-005-009-023/011347
(THARNIKAL) 		3635005000NRG24270520230310604 27/05/2023 anitha 3635005WL011135 anitha 00684 APGV0007167 817 817 Processed 31/05/2023 1978531526 Mrs. BALMURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-009-023/011426
(THARNIKAL) 		3635005000NRG24270520230310609 27/05/2023 Naramma 3635005WL011135 Naramma 00684 APGV0007167 654 654 Processed 31/05/2023 1978531525 MRS NARAMMA THONTA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-009-023/011436
(THARNIKAL) 		3635005000NRG24270520230310611 27/05/2023 Rani 3635005WL011135 Rani 00684 APGV0007167 817 817 Processed 31/05/2023 1978531524 Mrs. A RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALWAKURTHY TS-35-005-009-023/011443
(THARNIKAL) 		3635005000NRG24270520230310613 27/05/2023 Anasuya 3635005WL011135 Anasuya 00684 APGV0007167 817 817 Processed 31/05/2023 1978531520 Mrs. KUMMARI ANASOOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-009-023/011552
(THARNIKAL) 		3635005000NRG24270520230310617 27/05/2023 kalyani 3635005WL011135 kalyani 00684 APGV0007167 817 817 Processed 31/05/2023 1978531523 Mrs. GOPALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KALWAKURTHY TS-35-005-009-023/011599
(THARNIKAL) 		3635005000NRG24270520230308111 27/05/2023 Bakkamma 3635005WL011059 Bakkamma 00684 APGV0007167 1028 1028 Processed 31/05/2023 1978531529 Mrs. KOPPU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KALWAKURTHY TS-35-005-009-023/11619
(THARNIKAL) 		3635005000NRG24270520230310620 27/05/2023 Chitti Alivelu 3635005WL011135 Chitti Alivelu 00684 APGV0007167 981 981 Processed 31/05/2023 1978531530 CHITTI ALIVELU CANARA BANK(508532)
34 KALWAKURTHY TS-35-005-009-023/11620
(THARNIKAL) 		3635005000NRG24270520230310622 27/05/2023 Thalla krishnaveni 3635005WL011135 Thalla krishnaveni 00684 APGV0007167 654 654 Processed 31/05/2023 1978531490 MRS KRISHNAVENI THALLA STATE BANK OF INDIA(508548)
SubTotal 13190 13190
35 KALWAKURTHY TS-35-005-009-023/011330
(THARNIKAL) 		3635005000NRG24270520230308109 27/05/2023 Kommagoni pandu goud 3635005WL011058 Kommagoni pandu goud 00684 APGV0007194 1575 1575 Processed 31/05/2023 1978531492 KOMMAGONI PANDU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
36 KALWAKURTHY TS-35-005-009-023/011353
(THARNIKAL) 		3635005000NRG24270520230310605 27/05/2023 Pushpa 3635005WL011135 Pushpa 00684 APGV0007194 817 817 Processed 31/05/2023 1978531519 Mrs. B PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KALWAKURTHY TS-35-005-009-023/11626
(THARNIKAL) 		3635005000NRG24270520230310624 27/05/2023 Naveen 3635005WL011135 Naveen 00684 APGV0007194 817 817 Processed 31/05/2023 1978531493 Mrs. T Naveen Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KALWAKURTHY TS-35-005-009-023/11626
(THARNIKAL) 		3635005000NRG24270520230310625 27/05/2023 Soujanya 3635005WL011135 Soujanya 00684 APGV0007194 817 817 Processed 31/05/2023 1978531521 Mrs. T SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4026 4026
39 KALWAKURTHY TS-35-005-009-023/010002
(THARNIKAL) 		3635005000NRG24270520230310510 27/05/2023 Jayantha 3635005WL011135 Jayantha 00710 SBIN0000DOP 817 817 Processed 31/05/2023 1978531510 Mrs. BACHALAKURA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KALWAKURTHY TS-35-005-009-023/010080
(THARNIKAL) 		3635005000NRG24270520230310528 27/05/2023 Padma 3635005WL011135 Padma 00710 SBIN0000DOP 817 817 Processed 31/05/2023 1978531512 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KALWAKURTHY TS-35-005-009-023/010736
(THARNIKAL) 		3635005000NRG24270520230310547 27/05/2023 Balaswamy 3635005WL011135 Balaswamy 00710 SBIN0000DOP 817 817 Processed 31/05/2023 1978531509 JarupathiBalaswamy Jarupa GENERAL POST OFFICE(607245)
42 KALWAKURTHY TS-35-005-009-023/010818
(THARNIKAL) 		3635005000NRG24270520230310555 27/05/2023 yellamma 3635005WL011135 yellamma 00710 SBIN0000DOP 654 654 Processed 31/05/2023 1978531511 MRS YALLAMMA THONTA STATE BANK OF INDIA(508548)
SubTotal 3105 3105
Total 35943 35943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_270523APB_FTO_74119 HDFC Bank HDFC0004380 KALWAKURTHY 1028
2 KALWAKURTHY TS3635005_270523APB_FTO_74119 STATE BANK OF INDIA SBIN0006222 DOP 9480
3 KALWAKURTHY TS3635005_270523APB_FTO_74119 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1471
4 KALWAKURTHY TS3635005_270523APB_FTO_74119 STATE BANK OF INDIA SBIN0020194 DOP 2826
5 KALWAKURTHY TS3635005_270523APB_FTO_74119 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 817
6 KALWAKURTHY TS3635005_270523APB_FTO_74119 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 13190
7 KALWAKURTHY TS3635005_270523APB_FTO_74119 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 4026
8 KALWAKURTHY TS3635005_270523APB_FTO_74119 DOP SBIN0000DOP General Post Office-CBS 3105

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