Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_140423APB_FTO_14916
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-35-005-006-006/010211
(JILLELLA) 		3635005000NRG24140420230027005 14/04/2023 Padma 3635005WL001216 Padma 00415 SBIN0006222 154 154 Processed 12/05/2023 1488583052 MS CHIKONDA PADMA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-006-006/010459
(JILLELLA) 		3635005000NRG24140420230027040 14/04/2023 Rani 3635005WL001216 Rani 00415 SBIN0006222 116 116 Processed 12/05/2023 1488583053 Rani Pattaparla GENERAL POST OFFICE(607245)
SubTotal 270 270
3 KALWAKURTHY TS-35-005-006-006/010455
(JILLELLA) 		3635005000NRG24140420230027039 14/04/2023 naageswari 3635005WL001216 naageswari 00415 SBIN0012715 116 116 Processed 12/05/2023 1488583051 MS KUMMARI NAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 116 116
4 KALWAKURTHY TS-35-005-006-006/010437
(JILLELLA) 		3635005000NRG24140420230027037 14/04/2023 DHURGA 3635005WL001216 DHURGA 00415 SBIN0020194 77 77 Processed 12/05/2023 1488583054 MR DURGA KONARI STATE BANK OF INDIA(508548)
SubTotal 77 77
5 KALWAKURTHY TS-35-005-006-006/010451
(JILLELLA) 		3635005000NRG24140420230027038 14/04/2023 Parvathamma 3635005WL001216 Parvathamma 00691 IPOS0000001 154 154 Processed 12/05/2023 1488583050 MS KARNATI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 154 154
6 KALWAKURTHY TS-35-005-006-006/010125
(JILLELLA) 		3635005000NRG24140420230026982 14/04/2023 Krishnaiah 3635005WL001216 Krishnaiah 00710 SBIN0000DOP 154 154 Processed 12/05/2023 1488583055 Mr. NAPA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154 154
Total 771 771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_140423APB_FTO_14916 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 270
2 KALWAKURTHY TS3635005_140423APB_FTO_14916 STATE BANK OF INDIA SBIN0012715 DOP 116
3 KALWAKURTHY TS3635005_140423APB_FTO_14916 STATE BANK OF INDIA SBIN0020194 DOP 77
4 KALWAKURTHY TS3635005_140423APB_FTO_14916 India Post Payments Bank IPOS0000001 NAGARKURNOOL 154
5 KALWAKURTHY TS3635005_140423APB_FTO_14916 DOP SBIN0000DOP General Post Office-CBS 154

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