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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_271223FTO_276426
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-35-005-013-013/010287
(PANJU GAL)
3635005000NRG24271220230681069 27/12/2023 Yettaiah 3635005WL046208 Yettaiah 50932401 SBIN0000DOP 1306 1306 Processed 03/02/2024 9989826243 Yettaiah ()
2 KALWAKURTHY TS-35-005-015-014/010022
(YELLI KAL)
3635005000NRG24271220230681301 27/12/2023 Lakshamamma 3635005WL046290 Lakshamamma 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826240 Lakshamamma ()
3 KALWAKURTHY TS-35-005-015-014/010023
(YELLI KAL)
3635005000NRG24271220230681302 27/12/2023 Buchayya 3635005WL046290 Buchayya 50932401 SBIN0000DOP 683 683 Processed 03/02/2024 9989826241 Buchayya ()
4 KALWAKURTHY TS-35-005-015-014/010023
(YELLI KAL)
3635005000NRG24271220230681303 27/12/2023 Lakshmamma 3635005WL046290 Lakshmamma 50932401 SBIN0000DOP 455 455 Processed 03/02/2024 9989826242 Lakshmamma ()
5 KALWAKURTHY TS-35-005-015-014/010032
(YELLI KAL)
3635005000NRG24271220230681226 27/12/2023 Bal Jamgayya 3635005WL046260 Bal Jamgayya 50932401 SBIN0000DOP 771 771 Processed 03/02/2024 9989826261 Bal Jamgayya ()
6 KALWAKURTHY TS-35-005-015-014/010060
(YELLI KAL)
3635005000NRG24271220230681304 27/12/2023 Mogulayya 3635005WL046290 Mogulayya 50932401 SBIN0000DOP 1138 1138 Processed 03/02/2024 9989826244 Mogulayya ()
7 KALWAKURTHY TS-35-005-015-014/010061
(YELLI KAL)
3635005000NRG24271220230681305 27/12/2023 Limgamayya 3635005WL046290 Limgamayya 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826245 Limgamayya ()
8 KALWAKURTHY TS-35-005-015-014/010061
(YELLI KAL)
3635005000NRG24271220230681306 27/12/2023 Nagamma 3635005WL046290 Nagamma 50932401 SBIN0000DOP 1138 1138 Processed 03/02/2024 9989826246 Nagamma ()
9 KALWAKURTHY TS-35-005-015-014/010066
(YELLI KAL)
3635005000NRG24271220230681307 27/12/2023 Chennayya 3635005WL046290 Chennayya 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826260 Chennayya ()
10 KALWAKURTHY TS-35-005-015-014/010068
(YELLI KAL)
3635005000NRG24271220230681309 27/12/2023 Saidamma 3635005WL046290 Saidamma 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826253 Saidamma ()
11 KALWAKURTHY TS-35-005-015-014/010068
(YELLI KAL)
3635005000NRG24271220230681308 27/12/2023 Sreenayya 3635005WL046290 Sreenayya 50932401 SBIN0000DOP 1138 1138 Processed 03/02/2024 9989826252 Sreenayya ()
12 KALWAKURTHY TS-35-005-015-014/010077
(YELLI KAL)
3635005000NRG24271220230681227 27/12/2023 Raamaswami 3635005WL046260 Raamaswami 50932401 SBIN0000DOP 1285 1285 Processed 03/02/2024 9989826254 Raamaswami ()
13 KALWAKURTHY TS-35-005-015-014/010107
(YELLI KAL)
3635005000NRG24271220230681310 27/12/2023 Amkalu Shekar 3635005WL046290 Amkalu Shekar 50932401 SBIN0000DOP 1138 1138 Processed 03/02/2024 9989826250 Amkalu Shekar ()
14 KALWAKURTHY TS-35-005-015-014/010117
(YELLI KAL)
3635005000NRG24271220230681311 27/12/2023 Yadamma 3635005WL046290 Yadamma 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826251 Yadamma ()
15 KALWAKURTHY TS-35-005-015-014/010122
(YELLI KAL)
3635005000NRG24271220230681312 27/12/2023 Lakshmamma 3635005WL046290 Lakshmamma 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826255 Lakshmamma ()
16 KALWAKURTHY TS-35-005-015-014/010127
(YELLI KAL)
3635005000NRG24271220230681313 27/12/2023 Raamaswami 3635005WL046290 Raamaswami 50932401 SBIN0000DOP 455 455 Processed 03/02/2024 9989826247 Raamaswami ()
17 KALWAKURTHY TS-35-005-015-014/010128
(YELLI KAL)
3635005000NRG24271220230681314 27/12/2023 Hanmamtu 3635005WL046290 Hanmamtu 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826248 Hanmamtu ()
18 KALWAKURTHY TS-35-005-015-014/010135
(YELLI KAL)
3635005000NRG24271220230681315 27/12/2023 Eedamaiah 3635005WL046290 Eedamaiah 50932401 SBIN0000DOP 228 228 Processed 03/02/2024 9989826259 Eedamaiah ()
19 KALWAKURTHY TS-35-005-015-014/010137
(YELLI KAL)
3635005000NRG24271220230681316 27/12/2023 Jamgamma 3635005WL046290 Jamgamma 50932401 SBIN0000DOP 1366 1366 Processed 03/02/2024 9989826256 Jamgamma ()
20 KALWAKURTHY TS-35-005-015-014/010151
(YELLI KAL)
3635005000NRG24271220230681317 27/12/2023 Vemkatayya 3635005WL046290 Vemkatayya 50932401 SBIN0000DOP 1138 1138 Processed 03/02/2024 9989826249 Vemkatayya ()
21 KALWAKURTHY TS-35-005-015-014/010198
(YELLI KAL)
3635005000NRG24271220230681228 27/12/2023 Mallayya 3635005WL046260 Mallayya 50932401 SBIN0000DOP 514 514 Processed 03/02/2024 9989826257 Mallayya ()
22 KALWAKURTHY TS-35-005-015-014/010734
(YELLI KAL)
3635005000NRG24271220230681320 27/12/2023 Vishnu 3635005WL046290 Vishnu 50932401 SBIN0000DOP 455 455 Processed 03/02/2024 9989826262 Vishnu ()
23 KALWAKURTHY TS-35-005-015-014/010738
(YELLI KAL)
3635005000NRG24271220230681322 27/12/2023 Buchamma 3635005WL046290 Buchamma 50932401 SBIN0000DOP 228 228 Processed 03/02/2024 9989826258 Buchamma ()
SubTotal 22998 22998
Total 22998 22998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_271223FTO_276426 STN. JADCHERLA H.O 50932401 KALWAKURTHY SO 22998

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