Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_200423FTO_22751
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-35-005-023-001/020085
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063619 20/04/2023 Kethavath Shoba 3635005WL002660 Kethavath Shoba 00415 SBIN0006109 362 362 Processed 12/05/2023 1486772446 MS KETHAVATH SHOBA ()
SubTotal 362 362
2 KALWAKURTHY TS-35-005-011-011/010026
(VEPUR) 		3635005000NRG24200420230066093 20/04/2023 Suresh 3635005WL002742 Suresh 00415 SBIN0006222 271 271 Processed 12/05/2023 1486772457 MR PERUMALLA SURESH ()
3 KALWAKURTHY TS-35-005-011-011/010026
(VEPUR) 		3635005000NRG24200420230066238 20/04/2023 Suresh 3635005WL002753 Suresh 00415 SBIN0006222 216 216 Processed 12/05/2023 1486772458 MR PERUMALLA SURESH ()
4 KALWAKURTHY TS-35-005-013-013/010455
(PANJU GAL) 		3635005000NRG24200420230066676 20/04/2023 Redya 3635005WL002770 Redya 00415 SBIN0006222 374 374 Processed 12/05/2023 1486772447 MR RATHLAVATH REDYA ()
5 KALWAKURTHY TS-35-005-013-013/010977
(PANJU GAL) 		3635005000NRG24200420230066682 20/04/2023 Laxmi 3635005WL002770 Laxmi 00415 SBIN0006222 374 374 Processed 12/05/2023 1486772448 MISS LAXMAMMA RATHLAWATH ()
6 KALWAKURTHY TS-35-005-013-013/010978
(PANJU GAL) 		3635005000NRG24200420230066683 20/04/2023 Manjula 3635005WL002770 Manjula 00415 SBIN0006222 374 374 Processed 12/05/2023 1486772455 MS RATLAWATH MANJULA ()
7 KALWAKURTHY TS-35-005-013-013/011101
(PANJU GAL) 		3635005000NRG24200420230066698 20/04/2023 Harilal 3635005WL002770 Harilal 00415 SBIN0006222 374 374 Processed 12/05/2023 1486772449 MR RATLAVATH HARILL ()
8 KALWAKURTHY TS-35-005-023-001/20095
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063624 20/04/2023 Hariya 3635005WL002660 Hariya 00415 SBIN0006222 434 434 Processed 12/05/2023 1486772452 MR MODIRECHA HARIYA ()
9 KALWAKURTHY TS-35-005-023-001/20103
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063628 20/04/2023 Modirecha Gori 3635005WL002660 Modirecha Gori 00415 SBIN0006222 289 289 Processed 12/05/2023 1486772450 MR MODRICHA GORI ()
10 KALWAKURTHY TS-35-005-023-001/20108
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063630 20/04/2023 SABHAVAT HASLI 3635005WL002660 SABHAVAT HASLI 00415 SBIN0006222 72 72 Processed 12/05/2023 1486772451 MS HASLEE SABAVATH ()
11 KALWAKURTHY TS-35-005-023-001/20109
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063631 20/04/2023 Nenavath Roja 3635005WL002660 Nenavath Roja 00415 SBIN0006222 434 434 Processed 12/05/2023 1486772456 MS NENAVATH ROJA ()
12 KALWAKURTHY TS-35-005-023-001/20116
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063639 20/04/2023 Pattu 3635005WL002660 Pattu 00415 SBIN0006222 362 362 Processed 12/05/2023 1486772453 MS PATTU KATRAVATH ()
13 KALWAKURTHY TS-35-005-023-001/20121
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063648 20/04/2023 Nilima 3635005WL002660 Nilima 00415 SBIN0006222 434 434 Processed 12/05/2023 1486772454 MS NEELAMMA SABHAVAT ()
SubTotal 4008 4008
14 KALWAKURTHY TS-35-005-023-001/20107
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063629 20/04/2023 Mudavath Pavani 3635005WL002660 Mudavath Pavani 00691 IPOS0000001 434 434 Processed 12/05/2023 1486772444 Mudavath Pavani ()
SubTotal 434 434
15 KALWAKURTHY TS-35-005-023-001/020065
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063604 20/04/2023 Bujji 3635005WL002660 Bujji 00710 SBIN0000DOP 362 362 Processed 12/05/2023 1486772445 Bujji ()
SubTotal 362 362
Total 5166 5166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_200423FTO_22751 STATE BANK OF INDIA SBIN0006109 VELDANDA 362
2 KALWAKURTHY TS3635005_200423FTO_22751 STATE BANK OF INDIA SBIN0006222 DOP 861
3 KALWAKURTHY TS3635005_200423FTO_22751 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3147
4 KALWAKURTHY TS3635005_200423FTO_22751 India Post Payments Bank IPOS0000001 NAGARKURNOOL 434
5 KALWAKURTHY TS3635005_200423FTO_22751 DOP SBIN0000DOP General Post Office-CBS 362

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