Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_110423FTO_11547
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-35-005-002-002/010019
(VENKATAPOOR) 		3635005000NRG24110420230007349 11/04/2023 Bojjamma 3635005WL000404 Bojjamma 00415 SBIN0006222 235 235 Processed 11/05/2023 1434274155 MS BOJJAMMA POTHUGANT ()
2 KALWAKURTHY TS-35-005-002-002/010042
(VENKATAPOOR) 		3635005000NRG24110420230007358 11/04/2023 Yellamma 3635005WL000404 Yellamma 00415 SBIN0006222 117 117 Processed 11/05/2023 1434274153 MS YELLAMMA POTHUGANTI ()
3 KALWAKURTHY TS-35-005-002-002/010307
(VENKATAPOOR) 		3635005000NRG24110420230007410 11/04/2023 Hamsakala 3635005WL000404 Hamsakala 00415 SBIN0006222 235 235 Processed 11/05/2023 1434274156 MRS HAMSAKALA POTHUGANTI ()
4 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24110420230007418 11/04/2023 Vasantha 3635005WL000404 Vasantha 00415 SBIN0006222 117 117 Processed 11/05/2023 1434274157 MRS VASANTHA POTHUGANTI ()
5 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24110420230007428 11/04/2023 Edamayya 3635005WL000404 Edamayya 00415 SBIN0006222 117 117 Processed 11/05/2023 1434274158 MS NALLABOTHULA EDHAMAIAH ()
6 KALWAKURTHY TS-35-005-012-012/010262
(SUDDAKAL) 		3635005000NRG24110420230008795 11/04/2023 Bharathaiah 3635005WL000460 Bharathaiah 00415 SBIN0006222 1048 1048 Processed 11/05/2023 1434274162 MR G BHARATHAIA ()
7 KALWAKURTHY TS-35-005-012-012/010301
(SUDDAKAL) 		3635005000NRG24110420230008802 11/04/2023 Ganga 3635005WL000460 Ganga 00415 SBIN0006222 1222 1222 Processed 11/05/2023 1434274159 MRS PUTTA GANGA ()
8 KALWAKURTHY TS-35-005-012-012/010301
(SUDDAKAL) 		3635005000NRG24110420230008801 11/04/2023 Thirupathaiah 3635005WL000460 Thirupathaiah 00415 SBIN0006222 1222 1222 Processed 11/05/2023 1434274154 MR PUTTA THIRUPATHAIAH ()
9 KALWAKURTHY TS-35-005-012-012/010318
(SUDDAKAL) 		3635005000NRG24110420230008809 11/04/2023 Balamani 3635005WL000460 Balamani 00415 SBIN0006222 1048 1048 Processed 11/05/2023 1434274161 MS DHYAMARLA BALAMANI ()
10 KALWAKURTHY TS-35-005-022-001/010242
(BEKKARA) 		3635005000NRG24110420230007486 11/04/2023 Ushamma 3635005WL000406 Ushamma 00415 SBIN0006222 48 48 Processed 11/05/2023 1434274163 MRS ADEPU USHAMMA ()
11 KALWAKURTHY TS-35-005-022-001/010259
(BEKKARA) 		3635005000NRG24110420230007489 11/04/2023 Lavanya 3635005WL000406 Lavanya 00415 SBIN0006222 144 144 Processed 11/05/2023 1434274160 MRS DARA LAVANYA ()
SubTotal 5553 5553
12 KALWAKURTHY TS-35-005-022-001/10009-A
(BEKKARA) 		3635005000NRG24110420230007493 11/04/2023 Jyothi 3635005WL000406 Jyothi 00684 APGV0007194 144 144 Processed 11/05/2023 1434274146 Jyothi ()
SubTotal 144 144
13 KALWAKURTHY TS-35-005-022-001/010016
(BEKKARA) 		3635005000NRG24110420230007451 11/04/2023 Baghavanthu 3635005WL000406 Baghavanthu 00691 IPOS0000001 144 144 Processed 11/05/2023 1434274148 Baghavanthu ()
14 KALWAKURTHY TS-35-005-022-001/010203
(BEKKARA) 		3635005000NRG24110420230007482 11/04/2023 Vijayalaxmi 3635005WL000406 Vijayalaxmi 00691 IPOS0000001 144 144 Processed 11/05/2023 1434274150 Vijayalaxmi ()
15 KALWAKURTHY TS-35-005-022-001/010243
(BEKKARA) 		3635005000NRG24110420230007488 11/04/2023 Venkatamma 3635005WL000406 Venkatamma 00691 IPOS0000001 144 144 Processed 11/05/2023 1434274149 Venkatamma ()
16 KALWAKURTHY TS-35-005-022-001/10009-A
(BEKKARA) 		3635005000NRG24110420230007492 11/04/2023 Nagaraju 3635005WL000406 Nagaraju 00691 IPOS0000001 144 144 Processed 11/05/2023 1434274147 Nagaraju ()
17 KALWAKURTHY TS-35-005-022-001/10272
(BEKKARA) 		3635005000NRG24110420230007494 11/04/2023 Anusuya 3635005WL000406 Anusuya 00691 IPOS0000001 144 144 Processed 11/05/2023 1434274151 Anusuya ()
SubTotal 720 720
18 KALWAKURTHY TS-35-005-018-015/010269
(MUKURAL) 		3635005000NRG24110420230008328 11/04/2023 Sreenivasulu 3635005WL000440 Sreenivasulu 00710 SBIN0000DOP 218 218 Processed 11/05/2023 1434274152 Sreenivasulu ()
SubTotal 218 218
Total 6635 6635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_110423FTO_11547 STATE BANK OF INDIA SBIN0006222 DOP 4732
2 KALWAKURTHY TS3635005_110423FTO_11547 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 821
3 KALWAKURTHY TS3635005_110423FTO_11547 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 144
4 KALWAKURTHY TS3635005_110423FTO_11547 India Post Payments Bank IPOS0000001 DOP 288
5 KALWAKURTHY TS3635005_110423FTO_11547 India Post Payments Bank IPOS0000001 NAGARKURNOOL 432
6 KALWAKURTHY TS3635005_110423FTO_11547 DOP SBIN0000DOP General Post Office-CBS 218

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