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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090623FTO_92234
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-35-005-009-023/010004
(THARNIKAL)
3635005000NRG24080620230379524 09/06/2023 Bakkamma 3635005WL013930 Bakkamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258252 Bakkamma ()
2 KALWAKURTHY TS-35-005-009-023/010006
(THARNIKAL)
3635005000NRG24080620230379525 09/06/2023 Eeshwaramma 3635005WL013930 Eeshwaramma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258218 Eeshwaramma ()
3 KALWAKURTHY TS-35-005-009-023/010008
(THARNIKAL)
3635005000NRG24080620230379526 09/06/2023 Anasuya 3635005WL013930 Anasuya 50932001 SBIN0000DOP 1123 1123 Processed 03/07/2023 2979258228 Anasuya ()
4 KALWAKURTHY TS-35-005-009-023/010012
(THARNIKAL)
3635005000NRG24080620230379527 09/06/2023 Baalamaisamma 3635005WL013930 Baalamaisamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258219 Baalamaisamma ()
5 KALWAKURTHY TS-35-005-009-023/010013
(THARNIKAL)
3635005000NRG24080620230379528 09/06/2023 Bomdamma 3635005WL013930 Bomdamma 50932001 SBIN0000DOP 374 374 Processed 03/07/2023 2979258220 Bomdamma ()
6 KALWAKURTHY TS-35-005-009-023/010016
(THARNIKAL)
3635005000NRG24080620230379529 09/06/2023 Kashamma 3635005WL013930 Kashamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258271 Kashamma ()
7 KALWAKURTHY TS-35-005-009-023/010019
(THARNIKAL)
3635005000NRG24080620230379530 09/06/2023 Balamma 3635005WL013930 Balamma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258232 Balamma ()
8 KALWAKURTHY TS-35-005-009-023/010031
(THARNIKAL)
3635005000NRG24080620230379531 09/06/2023 Ramaswamy 3635005WL013930 Ramaswamy 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258217 Ramaswamy ()
9 KALWAKURTHY TS-35-005-009-023/010031
(THARNIKAL)
3635005000NRG24080620230379532 09/06/2023 Yellamma 3635005WL013930 Yellamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258234 Yellamma ()
10 KALWAKURTHY TS-35-005-009-023/010036
(THARNIKAL)
3635005000NRG24080620230379533 09/06/2023 Parvatamma 3635005WL013930 Parvatamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258221 Parvatamma ()
11 KALWAKURTHY TS-35-005-009-023/010038
(THARNIKAL)
3635005000NRG24080620230379534 09/06/2023 Baalamma 3635005WL013930 Baalamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258229 Baalamma ()
12 KALWAKURTHY TS-35-005-009-023/010042
(THARNIKAL)
3635005000NRG24080620230379535 09/06/2023 Ellayya 3635005WL013930 Ellayya 50932001 SBIN0000DOP 1123 1123 Processed 03/07/2023 2979258222 Ellayya ()
13 KALWAKURTHY TS-35-005-009-023/010051
(THARNIKAL)
3635005000NRG24080620230379536 09/06/2023 Pedda Lakshamamma 3635005WL013930 Pedda Lakshamamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258223 Pedda Lakshamamma ()
14 KALWAKURTHY TS-35-005-009-023/010057
(THARNIKAL)
3635005000NRG24080620230379537 09/06/2023 Bakkamma 3635005WL013930 Bakkamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258224 Bakkamma ()
15 KALWAKURTHY TS-35-005-009-023/010063
(THARNIKAL)
3635005000NRG24080620230379538 09/06/2023 Venkataiah 3635005WL013930 Venkataiah 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258235 Venkataiah ()
16 KALWAKURTHY TS-35-005-009-023/010080
(THARNIKAL)
3635005000NRG24080620230379540 09/06/2023 Kotamma 3635005WL013930 Kotamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258270 Kotamma ()
17 KALWAKURTHY TS-35-005-009-023/010096
(THARNIKAL)
3635005000NRG24080620230379542 09/06/2023 Satyamma 3635005WL013930 Satyamma 50932001 SBIN0000DOP 187 187 Processed 03/07/2023 2979258226 Satyamma ()
18 KALWAKURTHY TS-35-005-009-023/010096
(THARNIKAL)
3635005000NRG24080620230379541 09/06/2023 Venkataiah 3635005WL013930 Venkataiah 50932001 SBIN0000DOP 187 187 Processed 03/07/2023 2979258225 Venkataiah ()
19 KALWAKURTHY TS-35-005-009-023/010108
(THARNIKAL)
3635005000NRG24080620230379543 09/06/2023 Sushila 3635005WL013930 Sushila 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258227 Sushila ()
20 KALWAKURTHY TS-35-005-009-023/010110
(THARNIKAL)
3635005000NRG24080620230379544 09/06/2023 Yellamma 3635005WL013930 Yellamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258273 Yellamma ()
21 KALWAKURTHY TS-35-005-009-023/010138
(THARNIKAL)
3635005000NRG24080620230379546 09/06/2023 Lingamma 3635005WL013930 Lingamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258282 Lingamma ()
22 KALWAKURTHY TS-35-005-009-023/010143
(THARNIKAL)
3635005000NRG24080620230379547 09/06/2023 Vemkatamma 3635005WL013930 Vemkatamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258251 Vemkatamma ()
23 KALWAKURTHY TS-35-005-009-023/010455
(THARNIKAL)
3635005000NRG24080620230379549 09/06/2023 Raamachamdramma 3635005WL013930 Raamachamdramma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258230 Raamachamdramma ()
24 KALWAKURTHY TS-35-005-009-023/010667
(THARNIKAL)
3635005000NRG24080620230379550 09/06/2023 bakamma 3635005WL013930 bakamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258279 bakamma ()
25 KALWAKURTHY TS-35-005-009-023/010692
(THARNIKAL)
3635005000NRG24080620230379551 09/06/2023 venkatyya 3635005WL013930 venkatyya 50932001 SBIN0000DOP 374 374 Processed 03/07/2023 2979258231 venkatyya ()
26 KALWAKURTHY TS-35-005-009-023/010700
(THARNIKAL)
3635005000NRG24080620230379552 09/06/2023 yellamma 3635005WL013930 yellamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258233 yellamma ()
27 KALWAKURTHY TS-35-005-009-023/010715
(THARNIKAL)
3635005000NRG24080620230379553 09/06/2023 Balamma 3635005WL013930 Balamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258272 Balamma ()
28 KALWAKURTHY TS-35-005-009-023/010720
(THARNIKAL)
3635005000NRG24080620230379554 09/06/2023 Chedramma 3635005WL013930 Chedramma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258283 Chedramma ()
29 KALWAKURTHY TS-35-005-009-023/010724
(THARNIKAL)
3635005000NRG24080620230379555 09/06/2023 Laxmamma 3635005WL013930 Laxmamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258261 Laxmamma ()
30 KALWAKURTHY TS-35-005-009-023/010728
(THARNIKAL)
3635005000NRG24080620230379556 09/06/2023 Laxmidevi 3635005WL013930 Laxmidevi 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258284 Laxmidevi ()
31 KALWAKURTHY TS-35-005-009-023/010763
(THARNIKAL)
3635005000NRG24080620230379559 09/06/2023 Lakxmamma 3635005WL013930 Lakxmamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258269 Lakxmamma ()
32 KALWAKURTHY TS-35-005-009-023/010774
(THARNIKAL)
3635005000NRG24080620230379560 09/06/2023 Bakkamma 3635005WL013930 Bakkamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258242 Bakkamma ()
33 KALWAKURTHY TS-35-005-009-023/010792
(THARNIKAL)
3635005000NRG24080620230379561 09/06/2023 Lakxmamma 3635005WL013930 Lakxmamma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258268 Lakxmamma ()
34 KALWAKURTHY TS-35-005-009-023/010808
(THARNIKAL)
3635005000NRG24080620230379562 09/06/2023 Gopal 3635005WL013930 Gopal 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258277 Gopal ()
35 KALWAKURTHY TS-35-005-009-023/010809
(THARNIKAL)
3635005000NRG24080620230379563 09/06/2023 Thirupathamma 3635005WL013930 Thirupathamma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258260 Thirupathamma ()
36 KALWAKURTHY TS-35-005-009-023/010843
(THARNIKAL)
3635005000NRG24080620230379565 09/06/2023 Yella Goud 3635005WL013930 Yella Goud 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258243 Yella Goud ()
37 KALWAKURTHY TS-35-005-009-023/010863
(THARNIKAL)
3635005000NRG24080620230379567 09/06/2023 Lingamma 3635005WL013930 Lingamma 50932001 SBIN0000DOP 1123 1123 Processed 03/07/2023 2979258237 Lingamma ()
38 KALWAKURTHY TS-35-005-009-023/010868
(THARNIKAL)
3635005000NRG24080620230379569 09/06/2023 Saidamma 3635005WL013930 Saidamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258250 Saidamma ()
39 KALWAKURTHY TS-35-005-009-023/010890
(THARNIKAL)
3635005000NRG24080620230379570 09/06/2023 Laxmaiah 3635005WL013930 Laxmaiah 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258265 Laxmaiah ()
40 KALWAKURTHY TS-35-005-009-023/010890
(THARNIKAL)
3635005000NRG24080620230379571 09/06/2023 Venkatamma 3635005WL013930 Venkatamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258264 Venkatamma ()
41 KALWAKURTHY TS-35-005-009-023/010892
(THARNIKAL)
3635005000NRG24080620230379572 09/06/2023 Suvarna 3635005WL013930 Suvarna 50932001 SBIN0000DOP 187 187 Processed 03/07/2023 2979258267 Suvarna ()
42 KALWAKURTHY TS-35-005-009-023/010905
(THARNIKAL)
3635005000NRG24080620230379573 09/06/2023 Laxmamma 3635005WL013930 Laxmamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258238 Laxmamma ()
43 KALWAKURTHY TS-35-005-009-023/010911
(THARNIKAL)
3635005000NRG24080620230379574 09/06/2023 Alivela 3635005WL013930 Alivela 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258239 Alivela ()
44 KALWAKURTHY TS-35-005-009-023/010925
(THARNIKAL)
3635005000NRG24080620230379576 09/06/2023 Amjaneyulu 3635005WL013930 Amjaneyulu 50932001 SBIN0000DOP 374 374 Processed 03/07/2023 2979258249 Amjaneyulu ()
45 KALWAKURTHY TS-35-005-009-023/010981
(THARNIKAL)
3635005000NRG24080620230379579 09/06/2023 Pushpamma 3635005WL013930 Pushpamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258236 Pushpamma ()
46 KALWAKURTHY TS-35-005-009-023/010997
(THARNIKAL)
3635005000NRG24080620230379580 09/06/2023 Sugunamma 3635005WL013930 Sugunamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258281 Sugunamma ()
47 KALWAKURTHY TS-35-005-009-023/011012
(THARNIKAL)
3635005000NRG24080620230379581 09/06/2023 Lalitha 3635005WL013930 Lalitha 50932001 SBIN0000DOP 374 374 Processed 03/07/2023 2979258266 Lalitha ()
48 KALWAKURTHY TS-35-005-009-023/011019
(THARNIKAL)
3635005000NRG24080620230379582 09/06/2023 Laxmamma 3635005WL013930 Laxmamma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258280 Laxmamma ()
49 KALWAKURTHY TS-35-005-009-023/011021
(THARNIKAL)
3635005000NRG24080620230379583 09/06/2023 Jangamma 3635005WL013930 Jangamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258240 Jangamma ()
50 KALWAKURTHY TS-35-005-009-023/011038
(THARNIKAL)
3635005000NRG24080620230379584 09/06/2023 laxmamma 3635005WL013930 laxmamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258244 laxmamma ()
51 KALWAKURTHY TS-35-005-009-023/011042
(THARNIKAL)
3635005000NRG24080620230379585 09/06/2023 gouramma 3635005WL013930 gouramma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258263 gouramma ()
52 KALWAKURTHY TS-35-005-009-023/011043
(THARNIKAL)
3635005000NRG24080620230379586 09/06/2023 narsamma 3635005WL013930 narsamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258245 narsamma ()
53 KALWAKURTHY TS-35-005-009-023/011044
(THARNIKAL)
3635005000NRG24080620230379587 09/06/2023 padma 3635005WL013930 padma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258262 padma ()
54 KALWAKURTHY TS-35-005-009-023/011111
(THARNIKAL)
3635005000NRG24080620230379590 09/06/2023 bakkamma 3635005WL013930 bakkamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258278 bakkamma ()
55 KALWAKURTHY TS-35-005-009-023/011211
(THARNIKAL)
3635005000NRG24080620230379591 09/06/2023 Ramulamma 3635005WL013930 Ramulamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258246 Ramulamma ()
56 KALWAKURTHY TS-35-005-009-023/011220
(THARNIKAL)
3635005000NRG24080620230379592 09/06/2023 Laxmamma 3635005WL013930 Laxmamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258247 Laxmamma ()
57 KALWAKURTHY TS-35-005-009-023/011229
(THARNIKAL)
3635005000NRG24080620230379593 09/06/2023 Edamma 3635005WL013930 Edamma 50932001 SBIN0000DOP 749 749 Processed 03/07/2023 2979258259 Edamma ()
58 KALWAKURTHY TS-35-005-009-023/011234
(THARNIKAL)
3635005000NRG24080620230379594 09/06/2023 Chennamma 3635005WL013930 Chennamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258241 Chennamma ()
59 KALWAKURTHY TS-35-005-009-023/011249
(THARNIKAL)
3635005000NRG24080620230379595 09/06/2023 Laxmamma 3635005WL013930 Laxmamma 50932001 SBIN0000DOP 1123 1123 Processed 03/07/2023 2979258258 Laxmamma ()
60 KALWAKURTHY TS-35-005-009-023/011250
(THARNIKAL)
3635005000NRG24080620230379596 09/06/2023 Bakkamma 3635005WL013930 Bakkamma 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258257 Bakkamma ()
61 KALWAKURTHY TS-35-005-009-023/011276
(THARNIKAL)
3635005000NRG24080620230379597 09/06/2023 Chandramma 3635005WL013930 Chandramma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258255 Chandramma ()
62 KALWAKURTHY TS-35-005-009-023/011283
(THARNIKAL)
3635005000NRG24080620230379598 09/06/2023 Balamani 3635005WL013930 Balamani 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258256 Balamani ()
63 KALWAKURTHY TS-35-005-009-023/011296
(THARNIKAL)
3635005000NRG24080620230379599 09/06/2023 Venkatamma 3635005WL013930 Venkatamma 50932001 SBIN0000DOP 1123 1123 Processed 03/07/2023 2979258248 Venkatamma ()
64 KALWAKURTHY TS-35-005-009-023/011303
(THARNIKAL)
3635005000NRG24080620230379600 09/06/2023 Bangaramma 3635005WL013930 Bangaramma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258276 Bangaramma ()
65 KALWAKURTHY TS-35-005-009-023/011309
(THARNIKAL)
3635005000NRG24080620230379601 09/06/2023 Suvarna 3635005WL013930 Suvarna 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258274 Suvarna ()
66 KALWAKURTHY TS-35-005-009-023/011318
(THARNIKAL)
3635005000NRG24080620230379602 09/06/2023 Yellamma 3635005WL013930 Yellamma 50932001 SBIN0000DOP 936 936 Processed 03/07/2023 2979258254 Yellamma ()
67 KALWAKURTHY TS-35-005-009-023/011321
(THARNIKAL)
3635005000NRG24080620230379604 09/06/2023 Balaswamy 3635005WL013930 Balaswamy 50932001 SBIN0000DOP 374 374 Processed 03/07/2023 2979258275 Balaswamy ()
68 KALWAKURTHY TS-35-005-009-023/011344
(THARNIKAL)
3635005000NRG24080620230379606 09/06/2023 Chandrakala 3635005WL013930 Chandrakala 50932001 SBIN0000DOP 561 561 Processed 03/07/2023 2979258253 Chandrakala ()
SubTotal 52971 52971
Total 52971 52971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090623FTO_92234 STN. JADCHERLA H.O 50932001 MARCHALA SO 52971

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