Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_180423FTO_19784
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-35-005-012-012/010262
(SUDDAKAL) 		3635005000NRG24180420230042226 18/04/2023 Bharathaiah 3635005WL001854 Bharathaiah 00415 SBIN0006222 1196 1196 Processed 12/05/2023 1487140535 MR G BHARATHAIA ()
2 KALWAKURTHY TS-35-005-012-012/010299
(SUDDAKAL) 		3635005000NRG24180420230042235 18/04/2023 Suvarna 3635005WL001854 Suvarna 00415 SBIN0006222 798 798 Processed 12/05/2023 1487140538 MS MANGALI SUVARNA ()
3 KALWAKURTHY TS-35-005-012-012/010301
(SUDDAKAL) 		3635005000NRG24180420230042237 18/04/2023 Ganga 3635005WL001854 Ganga 00415 SBIN0006222 1196 1196 Processed 12/05/2023 1487140540 MRS PUTTA GANGA ()
4 KALWAKURTHY TS-35-005-012-012/010301
(SUDDAKAL) 		3635005000NRG24180420230042236 18/04/2023 Thirupathaiah 3635005WL001854 Thirupathaiah 00415 SBIN0006222 1196 1196 Processed 12/05/2023 1487140536 MR PUTTA THIRUPATHAIAH ()
5 KALWAKURTHY TS-35-005-012-012/010318
(SUDDAKAL) 		3635005000NRG24180420230042245 18/04/2023 Balamani 3635005WL001854 Balamani 00415 SBIN0006222 1196 1196 Processed 12/05/2023 1487140541 MS DHYAMARLA BALAMANI ()
6 KALWAKURTHY TS-35-005-012-012/10328
(SUDDAKAL) 		3635005000NRG24180420230042246 18/04/2023 G Alivelamma 3635005WL001854 G Alivelamma 00415 SBIN0006222 798 798 Processed 12/05/2023 1487140539 MS G ALIVELAMMA ()
7 KALWAKURTHY TS-35-005-012-012/10328
(SUDDAKAL) 		3635005000NRG24180420230042247 18/04/2023 G Ramulu 3635005WL001854 G Ramulu 00415 SBIN0006222 798 798 Processed 12/05/2023 1487140537 MR GUNDALA RAMULU ()
SubTotal 7178 7178
Total 7178 7178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_180423FTO_19784 STATE BANK OF INDIA SBIN0006222 DOP 4784
2 KALWAKURTHY TS3635005_180423FTO_19784 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2394

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