Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_260523FTO_72728
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-35-005-005-005/011043
(MARCHAL) 		3635005000NRG24260520230306226 26/05/2023 Ramadevi 3635005WL010978 Ramadevi 00415 SBIN0006222 537 537 Processed 31/05/2023 1980253607 MS DUNNA RAMADEVI ()
2 KALWAKURTHY TS-35-005-005-005/11234
(MARCHAL) 		3635005000NRG24260520230306247 26/05/2023 KORUROLA RAMULAMMA 3635005WL010978 KORUROLA RAMULAMMA 00415 SBIN0006222 758 758 Processed 31/05/2023 1980253605 MS RAMULAMMA KARROLLA ()
3 KALWAKURTHY TS-35-005-005-005/11241
(MARCHAL) 		3635005000NRG24260520230306253 26/05/2023 Srilatha 3635005WL010978 Srilatha 00415 SBIN0006222 1370 1370 Processed 31/05/2023 1980253608 MR PALUCHA YELLAGOUD ()
4 KALWAKURTHY TS-35-005-005-005/11246
(MARCHAL) 		3635005000NRG24260520230306256 26/05/2023 Alivela 3635005WL010978 Alivela 00415 SBIN0006222 1137 1137 Processed 31/05/2023 1980253606 MS RACHALAPALLY ALIVELU ()
SubTotal 3802 3802
5 KALWAKURTHY TS-35-005-005-005/010166
(MARCHAL) 		3635005000NRG24260520230306164 26/05/2023 Bhagyamma 3635005WL010978 Bhagyamma 00415 SBIN0021348 758 758 Processed 31/05/2023 1980253609 MR UDALA BEERAIAH ()
SubTotal 758 758
6 KALWAKURTHY TS-35-005-005-005/11235
(MARCHAL) 		3635005000NRG24260520230306248 26/05/2023 Motapuram Swathi 3635005WL010978 Motapuram Swathi 00691 IPOS0000001 817 817 Processed 31/05/2023 1980253603 Motapuram Swathi ()
SubTotal 817 817
7 KALWAKURTHY TS-35-005-005-005/010111
(MARCHAL) 		3635005000NRG24260520230306151 26/05/2023 Vansantha 3635005WL010978 Vansantha 00710 SBIN0000DOP 758 758 Processed 31/05/2023 1980253604 Vansantha ()
SubTotal 758 758
Total 6135 6135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_260523FTO_72728 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3802
2 KALWAKURTHY TS3635005_260523FTO_72728 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 758
3 KALWAKURTHY TS3635005_260523FTO_72728 India Post Payments Bank IPOS0000001 NAGARKURNOOL 817
4 KALWAKURTHY TS3635005_260523FTO_72728 DOP SBIN0000DOP General Post Office-CBS 758

Download In Excel