Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_250423FTO_28125
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-35-005-023-001/020085
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088136 25/04/2023 Kethavath Shoba 3635005WL003429 Kethavath Shoba 00415 SBIN0006109 273 273 Processed 12/05/2023 1487245925 MS KETHAVATH SHOBA ()
2 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088428 25/04/2023 Kumari 3635005WL003436 Kumari 00415 SBIN0006109 499 499 Processed 12/05/2023 1487245922 MISS RATHLAVATH KUMARI ()
SubTotal 772 772
3 KALWAKURTHY TS-35-005-023-001/20095
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088141 25/04/2023 Hariya 3635005WL003429 Hariya 00415 SBIN0006222 327 327 Processed 12/05/2023 1487245924 MR MODIRECHA HARIYA ()
4 KALWAKURTHY TS-35-005-023-001/20103
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088145 25/04/2023 Modirecha Gori 3635005WL003429 Modirecha Gori 00415 SBIN0006222 327 327 Processed 12/05/2023 1487245923 MR MODRICHA GORI ()
5 KALWAKURTHY TS-35-005-023-001/20108
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088148 25/04/2023 SABHAVAT HASLI 3635005WL003429 SABHAVAT HASLI 00415 SBIN0006222 164 164 Processed 12/05/2023 1487245926 MS HASLEE SABAVATH ()
6 KALWAKURTHY TS-35-005-023-001/20109
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088149 25/04/2023 Nenavath Roja 3635005WL003429 Nenavath Roja 00415 SBIN0006222 327 327 Processed 12/05/2023 1487245927 MS NENAVATH ROJA ()
7 KALWAKURTHY TS-35-005-023-001/20116
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088157 25/04/2023 Pattu 3635005WL003429 Pattu 00415 SBIN0006222 327 327 Processed 12/05/2023 1487245929 MS PATTU KATRAVATH ()
8 KALWAKURTHY TS-35-005-023-001/20121
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088166 25/04/2023 Nilima 3635005WL003429 Nilima 00415 SBIN0006222 327 327 Processed 12/05/2023 1487245930 MS NEELAMMA SABHAVAT ()
SubTotal 1799 1799
9 KALWAKURTHY TS-35-005-023-001/20107
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088146 25/04/2023 Mudavath Pavani 3635005WL003429 Mudavath Pavani 00691 IPOS0000001 109 109 Processed 12/05/2023 1487245915 Mudavath Pavani ()
10 KALWAKURTHY TS-35-005-025-001/020004
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088432 25/04/2023 Lalitha 3635005WL003436 Lalitha 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245921 Lalitha ()
11 KALWAKURTHY TS-35-005-025-001/020024
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088444 25/04/2023 Sakru 3635005WL003436 Sakru 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245919 Sakru ()
12 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088446 25/04/2023 Shakar 3635005WL003436 Shakar 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245918 Shakar ()
13 KALWAKURTHY TS-35-005-025-001/020038
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088448 25/04/2023 Kapura 3635005WL003436 Kapura 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245920 Kapura ()
14 KALWAKURTHY TS-35-005-025-001/020073
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088459 25/04/2023 Nanuk 3635005WL003436 Nanuk 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245916 Nanuk ()
15 KALWAKURTHY TS-35-005-025-001/020119
(VENKATAPOOR TANDA) 		3635005000NRG24250420230088471 25/04/2023 Divya 3635005WL003436 Divya 00691 IPOS0000001 499 499 Processed 12/05/2023 1487245917 Divya ()
SubTotal 3103 3103
16 KALWAKURTHY TS-35-005-023-001/020065
(JEDDIPALLE TANDA) 		3635005000NRG24250420230088118 25/04/2023 Bujji 3635005WL003429 Bujji 00710 SBIN0000DOP 164 164 Processed 12/05/2023 1487245928 Bujji ()
SubTotal 164 164
Total 5838 5838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_250423FTO_28125 STATE BANK OF INDIA SBIN0006109 VELDANDA 772
2 KALWAKURTHY TS3635005_250423FTO_28125 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1799
3 KALWAKURTHY TS3635005_250423FTO_28125 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3103
4 KALWAKURTHY TS3635005_250423FTO_28125 DOP SBIN0000DOP General Post Office-CBS 164

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