Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_260923FTO_195805
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-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622555 26/09/2023 Sabhavat Rooja 3635005WL030890 Sabhavat Rooja 00415 SBIN0006222 544 544 Processed 09/11/2023 7259705018 MRS SABAVATH ROJA ()
2 KALWAKURTHY TS-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622557 26/09/2023 Sabhavat Rooja 3635005WL030890 Sabhavat Rooja 00415 SBIN0006222 1088 1088 Processed 09/11/2023 7259705019 MRS SABAVATH ROJA ()
3 KALWAKURTHY TS-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622559 26/09/2023 Sabhavat Rooja 3635005WL030890 Sabhavat Rooja 00415 SBIN0006222 816 816 Processed 09/11/2023 7259705017 MRS SABAVATH ROJA ()
4 KALWAKURTHY TS-35-005-024-001/010030
(THARNIKAL TANDA) 		3635005000NRG24260920230622645 26/09/2023 Hankli 3635005WL030908 Hankli 00415 SBIN0006222 700 700 Processed 09/11/2023 7259705012 MRS MUDHAVATH HANKLI ()
5 KALWAKURTHY TS-35-005-024-001/10280
(THARNIKAL TANDA) 		3635005000NRG24260920230622687 26/09/2023 MUDAVATH SURESH 3635005WL030908 MUDAVATH SURESH 00415 SBIN0006222 700 700 Processed 09/11/2023 7259705016 MR MUDAVATH SURESH ()
SubTotal 3848 3848
6 KALWAKURTHY TS-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622554 26/09/2023 Sabhavat Srinu 3635005WL030890 Sabhavat Srinu 00415 SBIN0020194 544 544 Processed 09/11/2023 7259705014 MR SABHAVATH SRINU ()
7 KALWAKURTHY TS-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622558 26/09/2023 Sabhavat Srinu 3635005WL030890 Sabhavat Srinu 00415 SBIN0020194 816 816 Processed 09/11/2023 7259705013 MR SABHAVATH SRINU ()
8 KALWAKURTHY TS-35-005-023-001/20106
(JEDDIPALLE TANDA) 		3635005023NRG24260920230622556 26/09/2023 Sabhavat Srinu 3635005WL030890 Sabhavat Srinu 00415 SBIN0020194 1088 1088 Processed 09/11/2023 7259705015 MR SABHAVATH SRINU ()
SubTotal 2448 2448
9 KALWAKURTHY TS-35-005-024-001/10279
(THARNIKAL TANDA) 		3635005000NRG24260920230622686 26/09/2023 Mudavath Bodi 3635005WL030908 Mudavath Bodi 00684 APGV0007167 700 700 Processed 09/11/2023 7259705020 Mudavath Bodi ()
SubTotal 700 700
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_260923FTO_195805 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3848
2 KALWAKURTHY TS3635005_260923FTO_195805 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2448
3 KALWAKURTHY TS3635005_260923FTO_195805 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 700

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