Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_270523FTO_74118
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-35-005-009-023/011601
(THARNIKAL) 		3635005000NRG24270520230308116 27/05/2023 Mahesh 3635005WL011061 Mahesh 00152 HDFC0004380 1285 1285 Processed 31/05/2023 1980268511 Mahesh ()
SubTotal 1285 1285
2 KALWAKURTHY TS-35-005-009-023/11623
(THARNIKAL) 		3635005000NRG24270520230308125 27/05/2023 Inamoni pandu 3635005WL011065 Inamoni pandu 00415 SBIN0006222 1028 1028 Processed 31/05/2023 1980268509 MR INAMONI PANDU ()
SubTotal 1028 1028
3 KALWAKURTHY TS-35-005-009-023/010925
(THARNIKAL) 		3635005000NRG24270520230310573 27/05/2023 Y Raghavendar 3635005WL011135 Y Raghavendar 00468 UBIN0819433 817 817 Processed 31/05/2023 1980268510 Y Raghavendar ()
SubTotal 817 817
4 KALWAKURTHY TS-35-005-009-023/11618
(THARNIKAL) 		3635005000NRG24270520230310619 27/05/2023 LAKSHMAMMA 3635005WL011135 LAKSHMAMMA 00684 APGV0007167 817 817 Processed 31/05/2023 1980268507 LAKSHMAMMA ()
SubTotal 817 817
5 KALWAKURTHY TS-35-005-009-023/11627
(THARNIKAL) 		3635005000NRG24270520230310626 27/05/2023 Kusuma 3635005WL011135 Kusuma 00688 FINO0000001 817 817 Processed 31/05/2023 1980268508 Kusuma ()
SubTotal 817 817
6 KALWAKURTHY TS-35-005-009-023/11624
(THARNIKAL) 		3635005000NRG24270520230310623 27/05/2023 Inamoni Alivela 3635005WL011135 Inamoni Alivela 00688 FINO0001001 817 817 Processed 31/05/2023 1980268512 Inamoni Alivela ()
SubTotal 817 817
7 KALWAKURTHY TS-35-005-009-023/010080
(THARNIKAL) 		3635005000NRG24270520230310527 27/05/2023 Moulana 3635005WL011135 Moulana 00710 SBIN0000DOP 654 654 Processed 31/05/2023 1980268513 Moulana ()
SubTotal 654 654
Total 6235 6235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_270523FTO_74118 HDFC Bank HDFC0004380 KALWAKURTHY 1285
2 KALWAKURTHY TS3635005_270523FTO_74118 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1028
3 KALWAKURTHY TS3635005_270523FTO_74118 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 817
4 KALWAKURTHY TS3635005_270523FTO_74118 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 817
5 KALWAKURTHY TS3635005_270523FTO_74118 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 817
6 KALWAKURTHY TS3635005_270523FTO_74118 Fino Payments Bank Ltd FINO0001001 SATIVALI 817
7 KALWAKURTHY TS3635005_270523FTO_74118 DOP SBIN0000DOP General Post Office-CBS 654

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