Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_040423FTO_5381
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-35-005-018-015/010562
(MUKURAL) 		3635005000NRG23040420230779341 04/04/2023 Naveen 3635005WL052988 Naveen 00152 HDFC0004380 1469 1469 Processed 03/05/2023 1173859505 Naveen ()
SubTotal 1469 1469
2 KALWAKURTHY TS-35-005-007-022/010066
(YANGAMPALLY) 		3635005000NRG23040420230779053 04/04/2023 Vasantha 3635005WL052965 Vasantha 00415 SBIN0006222 415 415 Processed 03/05/2023 1173859512 MS CHAKALI VASANTHA ()
3 KALWAKURTHY TS-35-005-007-022/010190
(YANGAMPALLY) 		3635005000NRG23040420230779064 04/04/2023 Chittemma 3635005WL052965 Chittemma 00415 SBIN0006222 312 312 Processed 03/05/2023 1173859511 MS CHITTEMMA TELUGU ()
SubTotal 727 727
4 KALWAKURTHY TS-35-005-007-022/10147-A
(YANGAMPALLY) 		3635005000NRG23040420230779083 04/04/2023 Kalyani 3635005WL052965 Kalyani 00415 SBIN0020194 415 415 Processed 03/05/2023 1173859513 MRS MADDIRAM KALYANI ()
SubTotal 415 415
5 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG23040420230779071 04/04/2023 Mohan Reddy 3635005WL052965 Mohan Reddy 00691 IPOS0000001 415 415 Processed 03/05/2023 1173859510 Mohan Reddy ()
6 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG23300320230764707 04/04/2023 Mohan Reddy 3635005WL051506 Mohan Reddy 00691 IPOS0000001 851 851 Processed 03/05/2023 1173859509 Mohan Reddy ()
7 KALWAKURTHY TS-35-005-019-016/10821
(GUNDUR) 		3635005000NRG23040420230779133 04/04/2023 Rada 3635005WL052966 Rada 00691 IPOS0000001 548 548 Processed 03/05/2023 1173859506 Rada ()
8 KALWAKURTHY TS-35-005-025-001/020004
(VENKATAPOOR TANDA) 		3635005000NRG23040420230779867 04/04/2023 Lalitha 3635005WL053036 Lalitha 00691 IPOS0000001 483 483 Processed 03/05/2023 1173859507 Lalitha ()
9 KALWAKURTHY TS-35-005-025-001/020109
(VENKATAPOOR TANDA) 		3635005000NRG23040420230779871 04/04/2023 E KAVITHA 3635005WL053036 E KAVITHA 00691 IPOS0000001 362 362 Processed 03/05/2023 1173859508 E KAVITHA ()
SubTotal 2659 2659
Total 5270 5270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_040423FTO_5381 HDFC Bank HDFC0004380 KALWAKURTHY 1469
2 KALWAKURTHY TS3635005_040423FTO_5381 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 727
3 KALWAKURTHY TS3635005_040423FTO_5381 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 415
4 KALWAKURTHY TS3635005_040423FTO_5381 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2659

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