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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_190623APB_FTO_105178
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-35-005-018-015/010562
(MUKURAL) 		3635005000NRG24190620230425627 19/06/2023 Naveen 3635005WL015874 Naveen 00152 HDFC0004380 1360 1360 Processed 03/07/2023 2978326501 GODUGU NAVEEN HDFC BANK LTD(607152)
SubTotal 1360 1360
2 KALWAKURTHY TS-35-005-018-015/010226
(MUKURAL) 		3635005000NRG24190620230425775 19/06/2023 MANJULA 3635005WL015883 MANJULA 00415 SBIN0006222 880 880 Processed 03/07/2023 2978326532 MS BATHUKA MANJULA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-018-015/010251
(MUKURAL) 		3635005000NRG24190620230425785 19/06/2023 Jangaiah 3635005WL015883 Jangaiah 00415 SBIN0006222 220 220 Processed 03/07/2023 2978326519 MR BATHULA JANGAIAH STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-018-015/010271
(MUKURAL) 		3635005000NRG24190620230425789 19/06/2023 Chittamma 3635005WL015883 Chittamma 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326524 MS CHTTEMMA VINJAMURI STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-018-015/010292
(MUKURAL) 		3635005000NRG24190620230425631 19/06/2023 Thirupataiah 3635005WL015876 Thirupataiah 00415 SBIN0006222 1500 1500 Processed 03/07/2023 2978326505 MR BHATHULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-018-015/010412
(MUKURAL) 		3635005000NRG24190620230425805 19/06/2023 Alivelu 3635005WL015883 Alivelu 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326522 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-018-015/010454
(MUKURAL) 		3635005000NRG24190620230425815 19/06/2023 Alivelu 3635005WL015883 Alivelu 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326520 Mrs. BASHAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KALWAKURTHY TS-35-005-018-015/010479
(MUKURAL) 		3635005000NRG24190620230425824 19/06/2023 M Kavitha 3635005WL015883 M Kavitha 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326529 MS KAVITHA MOGILLI STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-018-015/010537
(MUKURAL) 		3635005000NRG24190620230425832 19/06/2023 Arunamma 3635005WL015883 Arunamma 00415 SBIN0006222 1100 1100 Processed 03/07/2023 2978326525 MS ARUNA BATHUKA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-018-015/010559
(MUKURAL) 		3635005000NRG24190620230425843 19/06/2023 Sunita 3635005WL015883 Sunita 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326523 MS SUNITHA GANGARAM STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-018-015/010610
(MUKURAL) 		3635005000NRG24190620230425848 19/06/2023 Parvatamma 3635005WL015883 Parvatamma 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326518 KOMMU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24190620230425849 19/06/2023 SAMPOORNA 3635005WL015883 SAMPOORNA 00415 SBIN0006222 880 880 Processed 03/07/2023 2978326528 MISS KOOKUTLA SAMPOORNA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-018-015/10221-A
(MUKURAL) 		3635005000NRG24190620230425850 19/06/2023 SUNITHA 3635005WL015883 SUNITHA 00415 SBIN0006222 660 660 Processed 03/07/2023 2978326521 MRS SUNITHA MADHANAMONI STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-018-015/10617
(MUKURAL) 		3635005000NRG24190620230425854 19/06/2023 SWATHI 3635005WL015883 SWATHI 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326530 MS SWATHI BASHAMONI STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-018-015/10621
(MUKURAL) 		3635005000NRG24190620230425856 19/06/2023 SHAILAJA 3635005WL015883 SHAILAJA 00415 SBIN0006222 880 880 Processed 03/07/2023 2978326531 Mrs. BEERAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KALWAKURTHY TS-35-005-018-015/10623
(MUKURAL) 		3635005000NRG24190620230425857 19/06/2023 USHAMMA 3635005WL015883 USHAMMA 00415 SBIN0006222 660 660 Processed 03/07/2023 2978326526 MS USHAMAMMA RODDA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-018-015/10639
(MUKURAL) 		3635005000NRG24190620230425860 19/06/2023 V Sravanthi 3635005WL015883 V Sravanthi 00415 SBIN0006222 1320 1320 Processed 03/07/2023 2978326527 MS SRAVANTHI VINJAMURI STATE BANK OF INDIA(508548)
SubTotal 17340 17340
18 KALWAKURTHY TS-35-005-018-015/010605
(MUKURAL) 		3635005000NRG24190620230425845 19/06/2023 thitrupati reddy 3635005WL015883 thitrupati reddy 00468 UBIN0819433 1100 1100 Processed 03/07/2023 2978326517 MARYADHA THIRUPATHI REDDY UNION BANK OF INDIA(508500)
19 KALWAKURTHY TS-35-005-018-015/10618
(MUKURAL) 		3635005000NRG24190620230425855 19/06/2023 SARASWATHI 3635005WL015883 SARASWATHI 00468 UBIN0819433 660 660 Processed 03/07/2023 2978326515 Mrs. SARASWATHI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1760 1760
20 KALWAKURTHY TS-35-005-018-015/010233
(MUKURAL) 		3635005000NRG24190620230425779 19/06/2023 Renuka 3635005WL015883 Renuka 00684 APGV0007167 1320 1320 Processed 03/07/2023 2978326508 Mrs. BADDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-018-015/010592
(MUKURAL) 		3635005000NRG24190620230425844 19/06/2023 SARITHA 3635005WL015883 SARITHA 00684 APGV0007167 1100 1100 Processed 03/07/2023 2978326506 Mrs. GUNDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-018-015/010605
(MUKURAL) 		3635005000NRG24190620230425846 19/06/2023 ARUNA 3635005WL015883 ARUNA 00684 APGV0007167 1100 1100 Processed 03/07/2023 2978326513 MS ARUNA MARYADHA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24190620230425847 19/06/2023 Anitha 3635005WL015883 Anitha 00684 APGV0007167 1320 1320 Processed 03/07/2023 2978326507 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-018-015/10616
(MUKURAL) 		3635005000NRG24190620230425853 19/06/2023 SWATHI 3635005WL015883 SWATHI 00684 APGV0007167 1100 1100 Processed 03/07/2023 2978326510 Mrs. BASHAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-018-015/10634
(MUKURAL) 		3635005000NRG24190620230425859 19/06/2023 B Parvathama 3635005WL015883 B Parvathama 00684 APGV0007167 880 880 Processed 03/07/2023 2978326511 Mrs. BADDULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6820 6820
26 KALWAKURTHY TS-35-005-018-015/010236
(MUKURAL) 		3635005000NRG24190620230425782 19/06/2023 C Lalamma 3635005WL015883 C Lalamma 00684 APGV0007194 660 660 Processed 03/07/2023 2978326514 Mrs. CHAKALI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KALWAKURTHY TS-35-005-018-015/10614
(MUKURAL) 		3635005000NRG24190620230425851 19/06/2023 LAXMIDEVI 3635005WL015883 LAXMIDEVI 00684 APGV0007194 1320 1320 Processed 03/07/2023 2978326512 Mrs. BATHIKA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-018-015/10615
(MUKURAL) 		3635005000NRG24190620230425852 19/06/2023 VIJYALAKSHIMI 3635005WL015883 VIJYALAKSHIMI 00684 APGV0007194 1100 1100 Processed 03/07/2023 2978326509 MRS MUKURALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
29 KALWAKURTHY TS-35-005-018-015/010294
(MUKURAL) 		3635005000NRG24190620230425795 19/06/2023 SARITHA 3635005WL015883 SARITHA 00685 TSAB0014012 1320 1320 Processed 03/07/2023 2978326516 SARITHA MUKURALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1320 1320
30 KALWAKURTHY TS-35-005-018-015/010050
(MUKURAL) 		3635005000NRG24190620230425712 19/06/2023 Parsharamulu 3635005WL015883 Parsharamulu 00710 SBIN0000DOP 1320 1320 Processed 03/07/2023 2978326504 MR MOKURALA PARASHARAMULU STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-018-015/010360
(MUKURAL) 		3635005000NRG24190620230425799 19/06/2023 Jayamma 3635005WL015883 Jayamma 00710 SBIN0000DOP 1320 1320 Processed 03/07/2023 2978326503 Mrs. MARRIPALLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KALWAKURTHY TS-35-005-018-015/010518
(MUKURAL) 		3635005000NRG24190620230425827 19/06/2023 Padma 3635005WL015883 Padma 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2978326502 Mrs. KODELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3080 3080
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_190623APB_FTO_105178 HDFC Bank HDFC0004380 KALWAKURTHY 1360
2 KALWAKURTHY TS3635005_190623APB_FTO_105178 STATE BANK OF INDIA SBIN0006222 DOP 5280
3 KALWAKURTHY TS3635005_190623APB_FTO_105178 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 12060
4 KALWAKURTHY TS3635005_190623APB_FTO_105178 UNION BANK OF INDIA UBIN0819433 DOP 1100
5 KALWAKURTHY TS3635005_190623APB_FTO_105178 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 660
6 KALWAKURTHY TS3635005_190623APB_FTO_105178 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 6820
7 KALWAKURTHY TS3635005_190623APB_FTO_105178 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 3080
8 KALWAKURTHY TS3635005_190623APB_FTO_105178 Telangana State Cooperative Apex Bank TSAB0014012 THE MAHABOOBNAGAR DCCB LTD, KOLLAPUR 1320
9 KALWAKURTHY TS3635005_190623APB_FTO_105178 DOP SBIN0000DOP General Post Office-CBS 3080

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