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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_170423APB_FTO_18260
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-35-005-018-015/010011
(MUKURAL) 		3635005000NRG24170420230039365 17/04/2023 Krishnayya 3635005WL001731 Krishnayya 00415 SBIN0006222 690 690 Processed 12/05/2023 1488680565 Mr. ARRAGOLI PEDDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KALWAKURTHY TS-35-005-018-015/010049
(MUKURAL) 		3635005000NRG24170420230039391 17/04/2023 Balamma 3635005WL001731 Balamma 00415 SBIN0006222 555 555 Processed 12/05/2023 1488680572 MS BALAMMA CHAKALI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-018-015/010226
(MUKURAL) 		3635005000NRG24170420230039497 17/04/2023 MANJULA 3635005WL001731 MANJULA 00415 SBIN0006222 1244 1244 Processed 12/05/2023 1488680581 MS BATHUKA MANJULA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-018-015/010251
(MUKURAL) 		3635005000NRG24170420230039513 17/04/2023 Jangaiah 3635005WL001731 Jangaiah 00415 SBIN0006222 1112 1112 Processed 12/05/2023 1488680564 MR BATHULA JANGAIAH STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-018-015/010454
(MUKURAL) 		3635005000NRG24170420230039555 17/04/2023 Alivelu 3635005WL001731 Alivelu 00415 SBIN0006222 1112 1112 Processed 12/05/2023 1488680567 Mrs. BASHAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KALWAKURTHY TS-35-005-018-015/010495
(MUKURAL) 		3635005000NRG24170420230039574 17/04/2023 Naran Reddy 3635005WL001731 Naran Reddy 00415 SBIN0006222 757 757 Processed 12/05/2023 1488680569 Mr. BEERAM NARAYAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KALWAKURTHY TS-35-005-018-015/010537
(MUKURAL) 		3635005000NRG24170420230039594 17/04/2023 Arunamma 3635005WL001731 Arunamma 00415 SBIN0006222 1494 1494 Processed 12/05/2023 1488680575 MS ARUNA BATHUKA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-018-015/010539
(MUKURAL) 		3635005000NRG24170420230039596 17/04/2023 Laxmi 3635005WL001731 Laxmi 00415 SBIN0006222 1034 1034 Processed 12/05/2023 1488680573 Mrs. LAXMI UDUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALWAKURTHY TS-35-005-018-015/010553
(MUKURAL) 		3635005000NRG24170420230039605 17/04/2023 Laxmi 3635005WL001731 Laxmi 00415 SBIN0006222 936 936 Processed 12/05/2023 1488680577 Mrs. UDTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KALWAKURTHY TS-35-005-018-015/010559
(MUKURAL) 		3635005000NRG24170420230039609 17/04/2023 Sunita 3635005WL001731 Sunita 00415 SBIN0006222 1134 1134 Processed 12/05/2023 1488680574 MS SUNITHA GANGARAM STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-018-015/010584
(MUKURAL) 		3635005000NRG24170420230039611 17/04/2023 Padma 3635005WL001731 Padma 00415 SBIN0006222 695 695 Processed 12/05/2023 1488680570 VIJAYAMURI PADMA UNION BANK OF INDIA(508500)
12 KALWAKURTHY TS-35-005-018-015/010589
(MUKURAL) 		3635005000NRG24170420230039613 17/04/2023 Renuka 3635005WL001731 Renuka 00415 SBIN0006222 624 624 Processed 12/05/2023 1488680568 MUKURALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALWAKURTHY TS-35-005-018-015/010600
(MUKURAL) 		3635005000NRG24170420230039615 17/04/2023 MUNENDAR REDDY 3635005WL001731 MUNENDAR REDDY 00415 SBIN0006222 979 979 Processed 12/05/2023 1488680582 MR KOTHA MUNENDAR REDDY STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-018-015/010610
(MUKURAL) 		3635005000NRG24170420230039618 17/04/2023 Parvatamma 3635005WL001731 Parvatamma 00415 SBIN0006222 485 485 Processed 12/05/2023 1488680563 KOMMU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24170420230039619 17/04/2023 SAMPOORNA 3635005WL001731 SAMPOORNA 00415 SBIN0006222 915 915 Processed 12/05/2023 1488680578 MISS KOOKUTLA SAMPOORNA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-018-015/10221-A
(MUKURAL) 		3635005000NRG24170420230039620 17/04/2023 SUNITHA 3635005WL001731 SUNITHA 00415 SBIN0006222 915 915 Processed 12/05/2023 1488680571 MRS SUNITHA MADHANAMONI STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-018-015/10617
(MUKURAL) 		3635005000NRG24170420230039626 17/04/2023 SWATHI 3635005WL001731 SWATHI 00415 SBIN0006222 1134 1134 Processed 12/05/2023 1488680579 MS SWATHI BASHAMONI STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-018-015/10621
(MUKURAL) 		3635005000NRG24170420230039628 17/04/2023 SHAILAJA 3635005WL001731 SHAILAJA 00415 SBIN0006222 789 789 Processed 12/05/2023 1488680580 Mrs. BEERAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KALWAKURTHY TS-35-005-018-015/10623
(MUKURAL) 		3635005000NRG24170420230039629 17/04/2023 USHAMMA 3635005WL001731 USHAMMA 00415 SBIN0006222 556 556 Processed 12/05/2023 1488680576 MS USHAMAMMA RODDA STATE BANK OF INDIA(508548)
SubTotal 17160 17160
20 KALWAKURTHY TS-35-005-018-015/010537
(MUKURAL) 		3635005000NRG24170420230039595 17/04/2023 Ramulu 3635005WL001731 Ramulu 00415 SBIN0020194 764 764 Processed 12/05/2023 1488680591 BATHUKA RAMULU UNION BANK OF INDIA(508500)
21 KALWAKURTHY TS-35-005-018-015/010579
(MUKURAL) 		3635005000NRG24170420230039610 17/04/2023 Kalamma 3635005WL001731 Kalamma 00415 SBIN0020194 653 653 Processed 12/05/2023 1488680566 MRS KALAMMA KODELA STATE BANK OF INDIA(508548)
SubTotal 1417 1417
22 KALWAKURTHY TS-35-005-018-015/10612
(MUKURAL) 		3635005000NRG24170420230039622 17/04/2023 Anjamma 3635005WL001731 Anjamma 00415 SBIN0020864 789 789 Processed 12/05/2023 1488680583 MRS MUKURALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 789 789
23 KALWAKURTHY TS-35-005-020-017/010596
(LINGASANIPALLE) 		3635005000NRG24170420230038713 17/04/2023 jaMgayya 3635005WL001702 jaMgayya 00468 UBIN0809314 1028 1028 Processed 12/05/2023 1488680556 THUMMALA JANGAIAH UNION BANK OF INDIA(508500)
SubTotal 1028 1028
24 KALWAKURTHY TS-35-005-018-015/010463
(MUKURAL) 		3635005000NRG24170420230039565 17/04/2023 Madavulu 3635005WL001731 Madavulu 00468 UBIN0811459 1148 1148 Processed 12/05/2023 1488680557 BHASHMONI MADAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1148 1148
25 KALWAKURTHY TS-35-005-018-015/010038
(MUKURAL) 		3635005000NRG24170420230039384 17/04/2023 SATYANARAYANA 3635005WL001731 SATYANARAYANA 00468 UBIN0819433 938 938 Processed 12/05/2023 1488680559 BANDA SATHYANARAYANA UNION BANK OF INDIA(508500)
26 KALWAKURTHY TS-35-005-018-015/010070
(MUKURAL) 		3635005000NRG24170420230039408 17/04/2023 Mallaiah 3635005WL001731 Mallaiah 00468 UBIN0819433 277 277 Processed 12/05/2023 1488680560 BANDA MALLAIAH UNION BANK OF INDIA(508500)
27 KALWAKURTHY TS-35-005-018-015/010492
(MUKURAL) 		3635005000NRG24170420230039572 17/04/2023 Bhagyamma 3635005WL001731 Bhagyamma 00468 UBIN0819433 379 379 Processed 12/05/2023 1488680561 MS BHAGYAMMA BANDA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-018-015/010588
(MUKURAL) 		3635005000NRG24170420230039612 17/04/2023 Sharada 3635005WL001731 Sharada 00468 UBIN0819433 1158 1158 Processed 12/05/2023 1488680562 M SHARADA UNION BANK OF INDIA(508500)
29 KALWAKURTHY TS-35-005-018-015/10618
(MUKURAL) 		3635005000NRG24170420230039627 17/04/2023 SARASWATHI 3635005WL001731 SARASWATHI 00468 UBIN0819433 102 102 Processed 12/05/2023 1488680555 Mrs. SARASWATHI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2854 2854
30 KALWAKURTHY TS-35-005-018-015/010233
(MUKURAL) 		3635005000NRG24170420230039501 17/04/2023 Renuka 3635005WL001731 Renuka 00684 APGV0007167 474 474 Processed 12/05/2023 1488680594 Mrs. BADDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-018-015/010592
(MUKURAL) 		3635005000NRG24170420230039614 17/04/2023 SARITHA 3635005WL001731 SARITHA 00684 APGV0007167 780 780 Processed 12/05/2023 1488680592 Mrs. GUNDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KALWAKURTHY TS-35-005-018-015/010605
(MUKURAL) 		3635005000NRG24170420230039616 17/04/2023 ARUNA 3635005WL001731 ARUNA 00684 APGV0007167 789 789 Processed 12/05/2023 1488680599 MS ARUNA MARYADHA STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24170420230039617 17/04/2023 Anitha 3635005WL001731 Anitha 00684 APGV0007167 762 762 Processed 12/05/2023 1488680593 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-018-015/10616
(MUKURAL) 		3635005000NRG24170420230039625 17/04/2023 SWATHI 3635005WL001731 SWATHI 00684 APGV0007167 1134 1134 Processed 12/05/2023 1488680596 Mrs. BASHAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3939 3939
35 KALWAKURTHY TS-35-005-018-015/10612
(MUKURAL) 		3635005000NRG24170420230039621 17/04/2023 Lingamaiah 3635005WL001731 Lingamaiah 00684 APGV0007194 263 263 Processed 12/05/2023 1488680598 Mr. MUKURALA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KALWAKURTHY TS-35-005-018-015/10614
(MUKURAL) 		3635005000NRG24170420230039623 17/04/2023 LAXMIDEVI 3635005WL001731 LAXMIDEVI 00684 APGV0007194 1134 1134 Processed 12/05/2023 1488680597 Mrs. BATHIKA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KALWAKURTHY TS-35-005-018-015/10615
(MUKURAL) 		3635005000NRG24170420230039624 17/04/2023 VIJYALAKSHIMI 3635005WL001731 VIJYALAKSHIMI 00684 APGV0007194 936 936 Processed 12/05/2023 1488680595 MRS MUKURALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2333 2333
38 KALWAKURTHY TS-35-005-018-015/010294
(MUKURAL) 		3635005000NRG24170420230039523 17/04/2023 SARITHA 3635005WL001731 SARITHA 00685 TSAB0014012 666 666 Processed 12/05/2023 1488680558 SARITHA MUKURALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 666 666
39 KALWAKURTHY TS-35-005-018-015/010121
(MUKURAL) 		3635005000NRG24170420230039436 17/04/2023 Srishailam 3635005WL001731 Srishailam 00691 IPOS0000001 219 219 Processed 12/05/2023 1488680554 MR MUKURALA SRISAILAM STATE BANK OF INDIA(508548)
SubTotal 219 219
40 KALWAKURTHY TS-35-005-018-015/010050
(MUKURAL) 		3635005000NRG24170420230039392 17/04/2023 Parsharamulu 3635005WL001731 Parsharamulu 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1488680589 MR MOKURALA PARASHARAMULU STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-018-015/010213
(MUKURAL) 		3635005000NRG24170420230039486 17/04/2023 Saidulu 3635005WL001731 Saidulu 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1488680586 Mr. MUDDAMALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KALWAKURTHY TS-35-005-018-015/010508
(MUKURAL) 		3635005000NRG24170420230039576 17/04/2023 Sugunamma 3635005WL001731 Sugunamma 00710 SBIN0000DOP 411 411 Processed 12/05/2023 1488680590 Mrs. MUKURALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KALWAKURTHY TS-35-005-018-015/010517
(MUKURAL) 		3635005000NRG24170420230039584 17/04/2023 Laxmamma 3635005WL001731 Laxmamma 00710 SBIN0000DOP 189 189 Processed 12/05/2023 1488680584 LAXMAMMA KODELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
44 KALWAKURTHY TS-35-005-018-015/010517
(MUKURAL) 		3635005000NRG24170420230039583 17/04/2023 Salaiah 3635005WL001731 Salaiah 00710 SBIN0000DOP 945 945 Processed 12/05/2023 1488680587 KODELA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALWAKURTHY TS-35-005-018-015/010518
(MUKURAL) 		3635005000NRG24170420230039585 17/04/2023 Padma 3635005WL001731 Padma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488680585 Mrs. KODELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KALWAKURTHY TS-35-005-018-015/010524
(MUKURAL) 		3635005000NRG24170420230039591 17/04/2023 Laxmi 3635005WL001731 Laxmi 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1488680588 Mr. VINJAMURI LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 4239 4239
Total 35792 35792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_170423APB_FTO_18260 STATE BANK OF INDIA SBIN0006222 DOP 8759
2 KALWAKURTHY TS3635005_170423APB_FTO_18260 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 8401
3 KALWAKURTHY TS3635005_170423APB_FTO_18260 STATE BANK OF INDIA SBIN0020194 DOP 653
4 KALWAKURTHY TS3635005_170423APB_FTO_18260 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 764
5 KALWAKURTHY TS3635005_170423APB_FTO_18260 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 789
6 KALWAKURTHY TS3635005_170423APB_FTO_18260 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1028
7 KALWAKURTHY TS3635005_170423APB_FTO_18260 UNION BANK OF INDIA UBIN0811459 NAGOLE 1148
8 KALWAKURTHY TS3635005_170423APB_FTO_18260 UNION BANK OF INDIA UBIN0819433 DOP 1814
9 KALWAKURTHY TS3635005_170423APB_FTO_18260 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1040
10 KALWAKURTHY TS3635005_170423APB_FTO_18260 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3939
11 KALWAKURTHY TS3635005_170423APB_FTO_18260 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2333
12 KALWAKURTHY TS3635005_170423APB_FTO_18260 Telangana State Cooperative Apex Bank TSAB0014012 THE MAHABOOBNAGAR DCCB LTD, KOLLAPUR 666
13 KALWAKURTHY TS3635005_170423APB_FTO_18260 India Post Payments Bank IPOS0000001 NAGARKURNOOL 219
14 KALWAKURTHY TS3635005_170423APB_FTO_18260 DOP SBIN0000DOP General Post Office-CBS 4239

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