Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_280423FTO_32423
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-35-005-011-011/010026
(VEPUR) 		3635005000NRG24280420230114690 28/04/2023 Suresh 3635005WL004258 Suresh 00415 SBIN0006222 740 740 Processed 12/05/2023 1490062193 MR PERUMALLA SURESH ()
2 KALWAKURTHY TS-35-005-011-011/010124
(VEPUR) 		3635005000NRG24280420230114732 28/04/2023 Perumalla Swapna 3635005WL004258 Perumalla Swapna 00415 SBIN0006222 444 444 Processed 12/05/2023 1490062192 MRS DUBBA SWAPNA ()
3 KALWAKURTHY TS-35-005-022-001/010242
(BEKKARA) 		3635005000NRG24280420230115007 28/04/2023 Ushamma 3635005WL004277 Ushamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490062191 MRS ADEPU USHAMMA ()
SubTotal 1931 1931
4 KALWAKURTHY TS-35-005-022-001/010259
(BEKKARA) 		3635005000NRG24280420230115013 28/04/2023 Parusharamulu 3635005WL004277 Parusharamulu 00415 SBIN0020194 747 747 Processed 12/05/2023 1490062194 MR DARA PARUSHARAMULU ()
SubTotal 747 747
5 KALWAKURTHY TS-35-005-022-001/10009-A
(BEKKARA) 		3635005000NRG24280420230115018 28/04/2023 Jyothi 3635005WL004277 Jyothi 00684 APGV0007194 747 747 Processed 12/05/2023 1490062184 Jyothi ()
SubTotal 747 747
6 KALWAKURTHY TS-35-005-022-001/010016
(BEKKARA) 		3635005000NRG24280420230114948 28/04/2023 Baghavanthu 3635005WL004277 Baghavanthu 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062186 Baghavanthu ()
7 KALWAKURTHY TS-35-005-022-001/010033
(BEKKARA) 		3635005000NRG24280420230114958 28/04/2023 Balakistaiah 3635005WL004277 Balakistaiah 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062188 Balakistaiah ()
8 KALWAKURTHY TS-35-005-022-001/010203
(BEKKARA) 		3635005000NRG24280420230114996 28/04/2023 Vijayalaxmi 3635005WL004277 Vijayalaxmi 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062189 Vijayalaxmi ()
9 KALWAKURTHY TS-35-005-022-001/010243
(BEKKARA) 		3635005000NRG24280420230115009 28/04/2023 Venkatamma 3635005WL004277 Venkatamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062187 Venkatamma ()
10 KALWAKURTHY TS-35-005-022-001/10009-A
(BEKKARA) 		3635005000NRG24280420230115017 28/04/2023 Nagaraju 3635005WL004277 Nagaraju 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062185 Nagaraju ()
11 KALWAKURTHY TS-35-005-022-001/10272
(BEKKARA) 		3635005000NRG24280420230115019 28/04/2023 Anusuya 3635005WL004277 Anusuya 00691 IPOS0000001 747 747 Processed 12/05/2023 1490062190 Anusuya ()
SubTotal 4482 4482
Total 7907 7907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_280423FTO_32423 STATE BANK OF INDIA SBIN0006222 DOP 1487
2 KALWAKURTHY TS3635005_280423FTO_32423 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 444
3 KALWAKURTHY TS3635005_280423FTO_32423 STATE BANK OF INDIA SBIN0020194 DOP 747
4 KALWAKURTHY TS3635005_280423FTO_32423 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 747
5 KALWAKURTHY TS3635005_280423FTO_32423 India Post Payments Bank IPOS0000001 DOP 1494
6 KALWAKURTHY TS3635005_280423FTO_32423 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2988

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