Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_100523FTO_48707
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-35-005-007-022/010190
(YANGAMPALLY) 		3635005000NRG24100520230189170 10/05/2023 Chittemma 3635005WL006615 Chittemma 00415 SBIN0006222 1012 1012 Processed 17/05/2023 1637995911 MS CHITTEMMA TELUGU ()
2 KALWAKURTHY TS-35-005-007-022/010374
(YANGAMPALLY) 		3635005000NRG24100520230189207 10/05/2023 Padma 3635005WL006615 Padma 00415 SBIN0006222 844 844 Processed 17/05/2023 1637995917 MS THOTAPALLY PADMA ()
3 KALWAKURTHY TS-35-005-007-022/20010
(YANGAMPALLY) 		3635005000NRG24100520230189217 10/05/2023 MARRI PADMA 3635005WL006615 MARRI PADMA 00415 SBIN0006222 338 338 Rejected 17/05/2023 1637995914 Account closed
SubTotal 2194 2194
4 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24100520230189204 10/05/2023 MD KATAAL 3635005WL006615 MD KATAAL 00415 SBIN0020194 1012 1012 Processed 17/05/2023 1637995913 MR MD KATAAL ()
5 KALWAKURTHY TS-35-005-007-022/010372
(YANGAMPALLY) 		3635005000NRG24100520230189206 10/05/2023 Laxmamma 3635005WL006615 Laxmamma 00415 SBIN0020194 844 844 Processed 17/05/2023 1637995916 MR MASKURI LAXMAMMA ()
6 KALWAKURTHY TS-35-005-007-022/10147-A
(YANGAMPALLY) 		3635005000NRG24100520230189213 10/05/2023 Kalyani 3635005WL006615 Kalyani 00415 SBIN0020194 844 844 Processed 17/05/2023 1637995915 MRS MADDIRAM KALYANI ()
7 KALWAKURTHY TS-35-005-007-022/20008
(YANGAMPALLY) 		3635005000NRG24100520230189216 10/05/2023 Laxmamma 3635005WL006615 Laxmamma 00415 SBIN0020194 169 169 Processed 17/05/2023 1637995912 MRS MAVILLAPALLY LAXMAMMA ()
SubTotal 2869 2869
Total 5063 5063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_100523FTO_48707 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2194
2 KALWAKURTHY TS3635005_100523FTO_48707 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2869

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