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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_220723APB_FTO_139966
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-35-005-009-023/011616
(THARNIKAL) 		3635005000NRG24220720230548200 22/07/2023 Balram 3635005WL022399 Balram 00415 SBIN0006222 771 771 Processed 28/07/2023 3965497131 MR I BALRAM STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-015-014/010792
(YELLI KAL) 		3635005015NRG24210720230544956 22/07/2023 Bharatamma 3635005WL022220 Bharatamma 00415 SBIN0006222 3264 3264 Processed 28/07/2023 3965497136 Miss. Govindu Bramaramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KALWAKURTHY TS-35-005-026-018/010879
(TANDRA) 		3635005000NRG24210720230545304 22/07/2023 jangamma 3635005WL022235 jangamma 00415 SBIN0006222 1542 1542 Processed 28/07/2023 3965497132 BOLLE JANGAMMA UNION BANK OF INDIA(508500)
SubTotal 5577 5577
4 KALWAKURTHY TS-35-005-009-023/011609
(THARNIKAL) 		3635005000NRG24210720230547300 22/07/2023 Ramchandraiah 3635005WL022341 Ramchandraiah 00415 SBIN0020194 771 771 Processed 28/07/2023 3965497135 MR BOMARONI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-026-018/010071
(TANDRA) 		3635005000NRG24210720230545745 22/07/2023 Chandramma 3635005WL022263 Chandramma 00415 SBIN0020194 608 608 Processed 28/07/2023 3965497142 MRS TADAKULA CHANDRAMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-026-018/010086
(TANDRA) 		3635005000NRG24210720230545746 22/07/2023 Bondhamma 3635005WL022263 Bondhamma 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497143 Mrs. CHEDURUPALLI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KALWAKURTHY TS-35-005-026-018/010173
(TANDRA) 		3635005000NRG24210720230545749 22/07/2023 Jangamma 3635005WL022263 Jangamma 00415 SBIN0020194 608 608 Processed 28/07/2023 3965497146 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-026-018/010244
(TANDRA) 		3635005000NRG24210720230545751 22/07/2023 Ramaswamy 3635005WL022263 Ramaswamy 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497157 MR VEMULA RAMASWAMI STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-026-018/010323
(TANDRA) 		3635005000NRG24210720230545752 22/07/2023 Govindamma 3635005WL022263 Govindamma 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497144 MRS EREAGALLA GOVINDAMMA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-026-018/010413
(TANDRA) 		3635005000NRG24210720230545753 22/07/2023 Anjamma 3635005WL022263 Anjamma 00415 SBIN0020194 406 406 Processed 28/07/2023 3965497154 Mrs. AYILA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KALWAKURTHY TS-35-005-026-018/010662
(TANDRA) 		3635005000NRG24210720230545755 22/07/2023 Laxmidevi 3635005WL022263 Laxmidevi 00415 SBIN0020194 608 608 Processed 28/07/2023 3965497140 Laxmidevi Kesumalla GENERAL POST OFFICE(607245)
12 KALWAKURTHY TS-35-005-026-018/010763
(TANDRA) 		3635005000NRG24210720230545313 22/07/2023 Balishwaraiah 3635005WL022238 Balishwaraiah 00415 SBIN0020194 1542 1542 Processed 28/07/2023 3965497148 MR AYELA BALASWARAIAH STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-026-018/010788
(TANDRA) 		3635005000NRG24210720230545757 22/07/2023 Yadamma 3635005WL022263 Yadamma 00415 SBIN0020194 1014 1014 Processed 28/07/2023 3965497141 Mrs. AILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KALWAKURTHY TS-35-005-026-018/010824
(TANDRA) 		3635005000NRG24210720230545769 22/07/2023 Nirmala 3635005WL022266 Nirmala 00415 SBIN0020194 514 514 Processed 28/07/2023 3965497134 Mrs. PANJUGULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KALWAKURTHY TS-35-005-026-018/010837
(TANDRA) 		3635005000NRG24210720230545311 22/07/2023 Ramesh 3635005WL022237 Ramesh 00415 SBIN0020194 1542 1542 Processed 28/07/2023 3965497149 MR MARUGALLU RAMESH STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-026-018/010845
(TANDRA) 		3635005000NRG24210720230545759 22/07/2023 satyamma 3635005WL022263 satyamma 00415 SBIN0020194 1217 1217 Processed 29/07/2023 3965497138 VANGURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALWAKURTHY TS-35-005-026-018/010854
(TANDRA) 		3635005000NRG24210720230545760 22/07/2023 venkatamma 3635005WL022263 venkatamma 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497145 MRS MADGULA VENKATAMMA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-026-018/010878
(TANDRA) 		3635005000NRG24210720230545125 22/07/2023 shekar 3635005WL022229 shekar 00415 SBIN0020194 1542 1542 Processed 28/07/2023 3965497121 BOLLE SHEKHAR UNION BANK OF INDIA(508500)
19 KALWAKURTHY TS-35-005-026-018/010890
(TANDRA) 		3635005000NRG24210720230545761 22/07/2023 Chethanya 3635005WL022263 Chethanya 00415 SBIN0020194 203 203 Processed 28/07/2023 3965497133 Miss. PANJUGULA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KALWAKURTHY TS-35-005-026-018/10902
(TANDRA) 		3635005000NRG24210720230545763 22/07/2023 ERAGALLA LINGAIAH 3635005WL022263 ERAGALLA LINGAIAH 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497160 ERAGALLA LINGAIAH UNION BANK OF INDIA(508500)
21 KALWAKURTHY TS-35-005-026-018/10909
(TANDRA) 		3635005000NRG24210720230545764 22/07/2023 VEMULU YADAMMA 3635005WL022263 VEMULU YADAMMA 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497158 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-026-018/10938
(TANDRA) 		3635005000NRG24210720230545765 22/07/2023 SULTHANAMMA 3635005WL022263 SULTHANAMMA 00415 SBIN0020194 1217 1217 Processed 28/07/2023 3965497153 MRS SULTHAN MUDRAKOLLA STATE BANK OF INDIA(508548)
SubTotal 19094 19094
23 KALWAKURTHY TS-35-005-026-018/010822
(TANDRA) 		3635005000NRG24210720230545303 22/07/2023 Laxmayya 3635005WL022235 Laxmayya 00415 SBIN0021348 1542 1542 Processed 28/07/2023 3965497139 MR LAXMAIAH BOLLE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
24 KALWAKURTHY TS-35-005-026-018/010224
(TANDRA) 		3635005000NRG24210720230545750 22/07/2023 Kanthaiah 3635005WL022263 Kanthaiah 00684 APGV0007157 608 608 Processed 28/07/2023 3965497155 Mr. BUSHPAKULA KANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-026-018/010757
(TANDRA) 		3635005000NRG24210720230545756 22/07/2023 BALRAM 3635005WL022263 BALRAM 00684 APGV0007157 1217 1217 Processed 29/07/2023 3965497150 VANGURI BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1825 1825
26 KALWAKURTHY TS-35-005-009-023/011599
(THARNIKAL) 		3635005000NRG24210720230547299 22/07/2023 Bakkamma 3635005WL022341 Bakkamma 00684 APGV0007167 771 771 Processed 28/07/2023 3965497159 Mrs. KOPPU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KALWAKURTHY TS-35-005-011-011/010086
(VEPUR) 		3635005000NRG24210720230547293 22/07/2023 Dastagiri 3635005WL022338 Dastagiri 00684 APGV0007167 1542 1542 Processed 28/07/2023 3965497147 Mr. GUVVALA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-026-018/10896
(TANDRA) 		3635005000NRG24210720230545762 22/07/2023 Marugallu Venkatamma 3635005WL022263 Marugallu Venkatamma 00684 APGV0007167 1217 1217 Processed 28/07/2023 3965497122 Mrs. MARUGALLU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3530 3530
29 KALWAKURTHY TS-35-005-026-018/010164
(TANDRA) 		3635005000NRG24210720230545748 22/07/2023 Yellamma 3635005WL022263 Yellamma 00684 APGV0007194 406 406 Processed 28/07/2023 3965497151 Mrs. BOLLE YELLAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALWAKURTHY TS-35-005-026-018/010656
(TANDRA) 		3635005000NRG24210720230545754 22/07/2023 Chinna 3635005WL022263 Chinna 00684 APGV0007194 1217 1217 Processed 28/07/2023 3965497152 Mrs. MUDRAKEELLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-026-018/010820
(TANDRA) 		3635005000NRG24210720230545758 22/07/2023 Peddamma 3635005WL022263 Peddamma 00684 APGV0007194 1014 1014 Processed 28/07/2023 3965497156 Mrs. LINGAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2637 2637
32 KALWAKURTHY TS-35-005-015-014/010026
(YELLI KAL) 		3635005015NRG24210720230544948 22/07/2023 Alivela 3635005WL022220 Alivela 00691 IPOS0000001 1619 1619 Processed 29/07/2023 3965497130 RODDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALWAKURTHY TS-35-005-015-014/010062
(YELLI KAL) 		3635005015NRG24210720230544949 22/07/2023 Niramjamma 3635005WL022220 Niramjamma 00691 IPOS0000001 810 810 Processed 29/07/2023 3965497128 PALADI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALWAKURTHY TS-35-005-015-014/010120
(YELLI KAL) 		3635005015NRG24210720230544950 22/07/2023 Achalamma 3635005WL022220 Achalamma 00691 IPOS0000001 540 540 Processed 29/07/2023 3965497125 PALADI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALWAKURTHY TS-35-005-015-014/010131
(YELLI KAL) 		3635005015NRG24210720230544952 22/07/2023 Ellamma 3635005WL022220 Ellamma 00691 IPOS0000001 540 540 Processed 29/07/2023 3965497129 PALADI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALWAKURTHY TS-35-005-015-014/010186
(YELLI KAL) 		3635005015NRG24210720230544953 22/07/2023 Mallamma 3635005WL022220 Mallamma 00691 IPOS0000001 540 540 Processed 28/07/2023 3965497124 MRS MALLAMMA PALADI STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-015-014/010777
(YELLI KAL) 		3635005015NRG24210720230544955 22/07/2023 Yellamma 3635005WL022220 Yellamma 00691 IPOS0000001 1079 1079 Processed 28/07/2023 3965497127 MRS YELLAMMA PULIJALA STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24210720230545744 22/07/2023 krishnaiah 3635005WL022263 krishnaiah 00691 IPOS0000001 811 811 Processed 29/07/2023 3965497123 KETHAMALLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALWAKURTHY TS-35-005-026-018/010548
(TANDRA) 		3635005000NRG24210720230545768 22/07/2023 Anasuya 3635005WL022266 Anasuya 00691 IPOS0000001 1542 1542 Processed 29/07/2023 3965497126 MARUGALLU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7481 7481
40 KALWAKURTHY TS-35-005-026-018/010161
(TANDRA) 		3635005000NRG24210720230545747 22/07/2023 Yellayya 3635005WL022263 Yellayya 00710 SBIN0000DOP 1217 1217 Processed 28/07/2023 3965497137 Mr. BOLLE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1217 1217
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_220723APB_FTO_139966 STATE BANK OF INDIA SBIN0006222 DOP 5577
2 KALWAKURTHY TS3635005_220723APB_FTO_139966 STATE BANK OF INDIA SBIN0020194 DOP 9562
3 KALWAKURTHY TS3635005_220723APB_FTO_139966 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 9532
4 KALWAKURTHY TS3635005_220723APB_FTO_139966 STATE BANK OF INDIA SBIN0021348 DOP 1542
5 KALWAKURTHY TS3635005_220723APB_FTO_139966 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 1825
6 KALWAKURTHY TS3635005_220723APB_FTO_139966 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3530
7 KALWAKURTHY TS3635005_220723APB_FTO_139966 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2637
8 KALWAKURTHY TS3635005_220723APB_FTO_139966 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7481
9 KALWAKURTHY TS3635005_220723APB_FTO_139966 DOP SBIN0000DOP General Post Office-CBS 1217

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