Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090723FTO_128124
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-35-005-025-001/010132
(VENKATAPOOR TANDA) 		3635005000NRG24070720230503922 09/07/2023 santhosh 3635005WL019529 santhosh 00415 SBIN0006222 726 726 Processed 14/07/2023 3414146671 MR ESLAVATH SANTHOSH ()
SubTotal 726 726
2 KALWAKURTHY TS-35-005-019-016/010798
(GUNDUR) 		3635005000NRG24090720230508784 09/07/2023 srinu 3635005WL019829 srinu 00468 UBIN0809314 819 819 Processed 14/07/2023 3414146672 srinu ()
SubTotal 819 819
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090723FTO_128124 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 726
2 KALWAKURTHY TS3635005_090723FTO_128124 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 819

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