Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_120723FTO_131467
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-35-005-002-002/10406
(VENKATAPOOR) 		3635005000NRG24120720230520898 12/07/2023 Shekar 3635005WL020582 Shekar 00415 SBIN0006222 479 479 Processed 19/07/2023 3551433017 MR POTHUGANTI CHANDRASHEKHAR ()
SubTotal 479 479
2 KALWAKURTHY TS-35-005-002-002/10406
(VENKATAPOOR) 		3635005000NRG24120720230520897 12/07/2023 Manjula 3635005WL020582 Manjula 00684 APGV0007194 240 240 Processed 19/07/2023 3551433016 Manjula ()
SubTotal 240 240
Total 719 719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_120723FTO_131467 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 479
2 KALWAKURTHY TS3635005_120723FTO_131467 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 240

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