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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_050723FTO_123771
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-35-005-005-005/11234
(MARCHAL) 		3635005000NRG24040720230492823 05/07/2023 KORUROLA RAMULAMMA 3635005WL018932 KORUROLA RAMULAMMA 00415 SBIN0006222 907 907 Processed 13/07/2023 3373398776 MS RAMULAMMA KARROLLA ()
2 KALWAKURTHY TS-35-005-005-005/11241
(MARCHAL) 		3635005000NRG24040720230492825 05/07/2023 Srilatha 3635005WL018932 Srilatha 00415 SBIN0006222 907 907 Processed 13/07/2023 3373398773 MR PALUCHA YELLAGOUD ()
3 KALWAKURTHY TS-35-005-005-005/11242
(MARCHAL) 		3635005000NRG24040720230492826 05/07/2023 M Babamma 3635005WL018932 M Babamma 00415 SBIN0006222 907 907 Processed 13/07/2023 3373398775 MRS BABAMMA MEKALA ()
4 KALWAKURTHY TS-35-005-011-011/010566
(VEPUR) 		3635005000NRG24040720230493264 05/07/2023 venkatamma 3635005WL018946 venkatamma 00415 SBIN0006222 773 773 Processed 13/07/2023 3373398774 MRS YEDLA VENKATAMMA ()
SubTotal 3494 3494
5 KALWAKURTHY TS-35-005-005-005/11245
(MARCHAL) 		3635005000NRG24040720230492829 05/07/2023 Alivela 3635005WL018932 Alivela 00691 IPOS0000001 907 907 Processed 13/07/2023 3373398771 Alivela ()
SubTotal 907 907
6 KALWAKURTHY TS-35-005-005-005/010111
(MARCHAL) 		3635005000NRG24040720230492805 05/07/2023 Vansantha 3635005WL018932 Vansantha 00710 SBIN0000DOP 544 544 Processed 13/07/2023 3373398772 Vansantha ()
SubTotal 544 544
Total 4945 4945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_050723FTO_123771 STATE BANK OF INDIA SBIN0006222 DOP 773
2 KALWAKURTHY TS3635005_050723FTO_123771 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2721
3 KALWAKURTHY TS3635005_050723FTO_123771 India Post Payments Bank IPOS0000001 NAGARKURNOOL 907
4 KALWAKURTHY TS3635005_050723FTO_123771 DOP SBIN0000DOP General Post Office-CBS 544

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