Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_071123FTO_234310
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-35-005-004-004/10028-A
(KURMIDDA) 		3635005000NRG24071120230649180 07/11/2023 Chittamma 3635005WL036902 Chittamma 00415 SBIN0006109 1200 1200 Processed 24/11/2023 7960937762 MISS KURMIDDA CHITTAMMA ()
SubTotal 1200 1200
2 KALWAKURTHY TS-35-005-012-012/010318
(SUDDAKAL) 		3635005000NRG24071120230649421 07/11/2023 Balamani 3635005WL036968 Balamani 00415 SBIN0006222 1542 1542 Processed 24/11/2023 7960937763 MS DHYAMARLA BALAMANI ()
3 KALWAKURTHY TS-35-005-013-013/011179
(PANJU GAL) 		3635005000NRG24071120230649343 07/11/2023 Pramathi 3635005WL036953 Pramathi 00415 SBIN0006222 1627 1627 Processed 24/11/2023 7960937764 MS PARSHAPAKULA PRAMATHI ()
SubTotal 3169 3169
Total 4369 4369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_071123FTO_234310 STATE BANK OF INDIA SBIN0006109 VELDANDA 1200
2 KALWAKURTHY TS3635005_071123FTO_234310 STATE BANK OF INDIA SBIN0006222 DOP 3169

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