Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_020823FTO_150995
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-35-005-014-020/010003
(THURKAL PALLY)
3635005000NRG24020820230572038 02/08/2023 Kashanna 3635005WL024158 Kashanna 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806567 Kashanna ()
2 KALWAKURTHY TS-35-005-014-020/010005
(THURKAL PALLY)
3635005000NRG24020820230572039 02/08/2023 Shyamalamma 3635005WL024158 Shyamalamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806516 Shyamalamma ()
3 KALWAKURTHY TS-35-005-014-020/010013
(THURKAL PALLY)
3635005000NRG24020820230572040 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806582 Laxmamma ()
4 KALWAKURTHY TS-35-005-014-020/010018
(THURKAL PALLY)
3635005000NRG24020820230572041 02/08/2023 Yellamma 3635005WL024158 Yellamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806556 Yellamma ()
5 KALWAKURTHY TS-35-005-014-020/010020
(THURKAL PALLY)
3635005000NRG24020820230572042 02/08/2023 Laxmaiah 3635005WL024158 Laxmaiah 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806581 Laxmaiah ()
6 KALWAKURTHY TS-35-005-014-020/010025
(THURKAL PALLY)
3635005000NRG24020820230572043 02/08/2023 Rajamma 3635005WL024158 Rajamma 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806534 Rajamma ()
7 KALWAKURTHY TS-35-005-014-020/010030
(THURKAL PALLY)
3635005000NRG24020820230572044 02/08/2023 Venkatamma 3635005WL024158 Venkatamma 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806566 Venkatamma ()
8 KALWAKURTHY TS-35-005-014-020/010036
(THURKAL PALLY)
3635005000NRG24020820230572045 02/08/2023 Yellamma 3635005WL024158 Yellamma 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806565 Yellamma ()
9 KALWAKURTHY TS-35-005-014-020/010039
(THURKAL PALLY)
3635005000NRG24020820230572046 02/08/2023 Jangamma 3635005WL024158 Jangamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806564 Jangamma ()
10 KALWAKURTHY TS-35-005-014-020/010042
(THURKAL PALLY)
3635005000NRG24020820230572047 02/08/2023 Parvathamma 3635005WL024158 Parvathamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806580 Parvathamma ()
11 KALWAKURTHY TS-35-005-014-020/010049
(THURKAL PALLY)
3635005000NRG24020820230572048 02/08/2023 Ramulamma 3635005WL024158 Ramulamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806579 Ramulamma ()
12 KALWAKURTHY TS-35-005-014-020/010050
(THURKAL PALLY)
3635005000NRG24020820230572049 02/08/2023 Bharathamma 3635005WL024158 Bharathamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806523 Bharathamma ()
13 KALWAKURTHY TS-35-005-014-020/010051
(THURKAL PALLY)
3635005000NRG24020820230572050 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806563 Laxmamma ()
14 KALWAKURTHY TS-35-005-014-020/010056
(THURKAL PALLY)
3635005000NRG24020820230572051 02/08/2023 Balamma 3635005WL024158 Balamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806578 Balamma ()
15 KALWAKURTHY TS-35-005-014-020/010057
(THURKAL PALLY)
3635005000NRG24020820230572052 02/08/2023 Nagamma 3635005WL024158 Nagamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806577 Nagamma ()
16 KALWAKURTHY TS-35-005-014-020/010058
(THURKAL PALLY)
3635005000NRG24020820230572164 02/08/2023 Lingamaiah 3635005WL024160 Lingamaiah 50932401 SBIN0000DOP 732 732 Processed 09/11/2023 7253806524 Lingamaiah ()
17 KALWAKURTHY TS-35-005-014-020/010060
(THURKAL PALLY)
3635005000NRG24020820230572053 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806576 Laxmamma ()
18 KALWAKURTHY TS-35-005-014-020/010064
(THURKAL PALLY)
3635005000NRG24020820230572165 02/08/2023 Jyothi 3635005WL024160 Jyothi 50932401 SBIN0000DOP 732 732 Processed 09/11/2023 7253806575 Jyothi ()
19 KALWAKURTHY TS-35-005-014-020/010075
(THURKAL PALLY)
3635005000NRG24020820230572054 02/08/2023 Laxmaiah 3635005WL024158 Laxmaiah 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806562 Laxmaiah ()
20 KALWAKURTHY TS-35-005-014-020/010081
(THURKAL PALLY)
3635005000NRG24020820230572055 02/08/2023 Shyamalamma 3635005WL024158 Shyamalamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806574 Shyamalamma ()
21 KALWAKURTHY TS-35-005-014-020/010090
(THURKAL PALLY)
3635005000NRG24020820230572057 02/08/2023 Anjaneyulu 3635005WL024158 Anjaneyulu 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806536 Anjaneyulu ()
22 KALWAKURTHY TS-35-005-014-020/010090
(THURKAL PALLY)
3635005000NRG24020820230572056 02/08/2023 Ruknamma 3635005WL024158 Ruknamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806535 Ruknamma ()
23 KALWAKURTHY TS-35-005-014-020/010105
(THURKAL PALLY)
3635005000NRG24020820230572058 02/08/2023 Manemma 3635005WL024158 Manemma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806573 Manemma ()
24 KALWAKURTHY TS-35-005-014-020/010106
(THURKAL PALLY)
3635005000NRG24020820230572060 02/08/2023 Jahangeer 3635005WL024158 Jahangeer 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806572 Jahangeer ()
25 KALWAKURTHY TS-35-005-014-020/010106
(THURKAL PALLY)
3635005000NRG24020820230572166 02/08/2023 Jahangeer 3635005WL024160 Jahangeer 50932401 SBIN0000DOP 732 732 Processed 09/11/2023 7253806571 Jahangeer ()
26 KALWAKURTHY TS-35-005-014-020/010106
(THURKAL PALLY)
3635005000NRG24020820230572059 02/08/2023 Narsimha 3635005WL024158 Narsimha 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806545 Narsimha ()
27 KALWAKURTHY TS-35-005-014-020/010107
(THURKAL PALLY)
3635005000NRG24020820230572061 02/08/2023 Jangaiah 3635005WL024158 Jangaiah 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806526 Jangaiah ()
28 KALWAKURTHY TS-35-005-014-020/010107
(THURKAL PALLY)
3635005000NRG24020820230572167 02/08/2023 Jangaiah 3635005WL024160 Jangaiah 50932401 SBIN0000DOP 732 732 Processed 09/11/2023 7253806525 Jangaiah ()
29 KALWAKURTHY TS-35-005-014-020/010108
(THURKAL PALLY)
3635005000NRG24020820230572062 02/08/2023 Jangamma 3635005WL024158 Jangamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806570 Jangamma ()
30 KALWAKURTHY TS-35-005-014-020/010114
(THURKAL PALLY)
3635005000NRG24020820230572063 02/08/2023 Parsharamulu 3635005WL024158 Parsharamulu 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806537 Parsharamulu ()
31 KALWAKURTHY TS-35-005-014-020/010128
(THURKAL PALLY)
3635005000NRG24020820230572064 02/08/2023 Laxmidevamma 3635005WL024158 Laxmidevamma 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806527 Laxmidevamma ()
32 KALWAKURTHY TS-35-005-014-020/010132
(THURKAL PALLY)
3635005000NRG24020820230572065 02/08/2023 Chittamma 3635005WL024158 Chittamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806528 Chittamma ()
33 KALWAKURTHY TS-35-005-014-020/010132
(THURKAL PALLY)
3635005000NRG24020820230572066 02/08/2023 Jangamaiah 3635005WL024158 Jangamaiah 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806538 Jangamaiah ()
34 KALWAKURTHY TS-35-005-014-020/010144
(THURKAL PALLY)
3635005000NRG24020820230572068 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806529 Laxmamma ()
35 KALWAKURTHY TS-35-005-014-020/010145
(THURKAL PALLY)
3635005000NRG24020820230572069 02/08/2023 Sailu 3635005WL024158 Sailu 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806561 Sailu ()
36 KALWAKURTHY TS-35-005-014-020/010148
(THURKAL PALLY)
3635005000NRG24020820230572070 02/08/2023 Narsamma 3635005WL024158 Narsamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806569 Narsamma ()
37 KALWAKURTHY TS-35-005-014-020/010149
(THURKAL PALLY)
3635005000NRG24020820230572071 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806558 Laxmamma ()
38 KALWAKURTHY TS-35-005-014-020/010153
(THURKAL PALLY)
3635005000NRG24020820230572073 02/08/2023 Musalaiah 3635005WL024158 Musalaiah 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806540 Musalaiah ()
39 KALWAKURTHY TS-35-005-014-020/010153
(THURKAL PALLY)
3635005000NRG24020820230572072 02/08/2023 Thirupahtamma 3635005WL024158 Thirupahtamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806539 Thirupahtamma ()
40 KALWAKURTHY TS-35-005-014-020/010155
(THURKAL PALLY)
3635005000NRG24020820230572074 02/08/2023 Padma 3635005WL024158 Padma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806541 Padma ()
41 KALWAKURTHY TS-35-005-014-020/010156
(THURKAL PALLY)
3635005000NRG24020820230572075 02/08/2023 Anjamma 3635005WL024158 Anjamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806530 Anjamma ()
42 KALWAKURTHY TS-35-005-014-020/010170
(THURKAL PALLY)
3635005000NRG24020820230572077 02/08/2023 Srisialam 3635005WL024158 Srisialam 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806560 Srisialam ()
43 KALWAKURTHY TS-35-005-014-020/010172
(THURKAL PALLY)
3635005000NRG24020820230572078 02/08/2023 Anjanamma 3635005WL024158 Anjanamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806559 Anjanamma ()
44 KALWAKURTHY TS-35-005-014-020/010179
(THURKAL PALLY)
3635005000NRG24020820230572079 02/08/2023 Yadamma 3635005WL024158 Yadamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806517 Yadamma ()
45 KALWAKURTHY TS-35-005-014-020/010182
(THURKAL PALLY)
3635005000NRG24020820230572081 02/08/2023 Anjaneyulu 3635005WL024158 Anjaneyulu 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806532 Anjaneyulu ()
46 KALWAKURTHY TS-35-005-014-020/010182
(THURKAL PALLY)
3635005000NRG24020820230572080 02/08/2023 Janakamma 3635005WL024158 Janakamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806531 Janakamma ()
47 KALWAKURTHY TS-35-005-014-020/010199
(THURKAL PALLY)
3635005000NRG24020820230572084 02/08/2023 Chandrakala 3635005WL024158 Chandrakala 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806553 Chandrakala ()
48 KALWAKURTHY TS-35-005-014-020/010199
(THURKAL PALLY)
3635005000NRG24020820230572082 02/08/2023 Jangamma 3635005WL024158 Jangamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806518 Jangamma ()
49 KALWAKURTHY TS-35-005-014-020/010199
(THURKAL PALLY)
3635005000NRG24020820230572083 02/08/2023 Narayana 3635005WL024158 Narayana 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806519 Narayana ()
50 KALWAKURTHY TS-35-005-014-020/010208
(THURKAL PALLY)
3635005000NRG24020820230572085 02/08/2023 Yadamma 3635005WL024158 Yadamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806557 Yadamma ()
51 KALWAKURTHY TS-35-005-014-020/010212
(THURKAL PALLY)
3635005000NRG24020820230572086 02/08/2023 Saylu 3635005WL024158 Saylu 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806542 Saylu ()
52 KALWAKURTHY TS-35-005-014-020/010223
(THURKAL PALLY)
3635005000NRG24020820230572087 02/08/2023 Janagaiah 3635005WL024158 Janagaiah 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806543 Janagaiah ()
53 KALWAKURTHY TS-35-005-014-020/010235
(THURKAL PALLY)
3635005000NRG24020820230572088 02/08/2023 Sravani 3635005WL024158 Sravani 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806568 Sravani ()
54 KALWAKURTHY TS-35-005-014-020/010253
(THURKAL PALLY)
3635005000NRG24020820230572089 02/08/2023 Parvatamma 3635005WL024158 Parvatamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806544 Parvatamma ()
55 KALWAKURTHY TS-35-005-014-020/010263
(THURKAL PALLY)
3635005000NRG24020820230572090 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806520 Laxmamma ()
56 KALWAKURTHY TS-35-005-014-020/010285
(THURKAL PALLY)
3635005000NRG24020820230572091 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806521 Laxmamma ()
57 KALWAKURTHY TS-35-005-014-020/010289
(THURKAL PALLY)
3635005000NRG24020820230572092 02/08/2023 Parvatamma 3635005WL024158 Parvatamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806522 Parvatamma ()
58 KALWAKURTHY TS-35-005-014-020/010300
(THURKAL PALLY)
3635005000NRG24020820230572093 02/08/2023 Khajabegum 3635005WL024158 Khajabegum 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806533 Khajabegum ()
59 KALWAKURTHY TS-35-005-014-020/010330
(THURKAL PALLY)
3635005000NRG24020820230572094 02/08/2023 Pemtayya 3635005WL024158 Pemtayya 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806551 Pemtayya ()
60 KALWAKURTHY TS-35-005-014-020/010347
(THURKAL PALLY)
3635005000NRG24020820230572095 02/08/2023 Laxmamma 3635005WL024158 Laxmamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806546 Laxmamma ()
61 KALWAKURTHY TS-35-005-014-020/010351
(THURKAL PALLY)
3635005000NRG24020820230572096 02/08/2023 Anjaneyulu 3635005WL024158 Anjaneyulu 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806547 Anjaneyulu ()
62 KALWAKURTHY TS-35-005-014-020/010354
(THURKAL PALLY)
3635005000NRG24020820230572097 02/08/2023 Nagamma 3635005WL024158 Nagamma 50932401 SBIN0000DOP 449 449 Processed 09/11/2023 7253806548 Nagamma ()
63 KALWAKURTHY TS-35-005-014-020/010355
(THURKAL PALLY)
3635005000NRG24020820230572098 02/08/2023 Ramulu 3635005WL024158 Ramulu 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806549 Ramulu ()
64 KALWAKURTHY TS-35-005-014-020/010355
(THURKAL PALLY)
3635005000NRG24020820230572168 02/08/2023 Ramulu 3635005WL024160 Ramulu 50932401 SBIN0000DOP 732 732 Processed 09/11/2023 7253806550 Ramulu ()
65 KALWAKURTHY TS-35-005-014-020/010359
(THURKAL PALLY)
3635005000NRG24020820230572099 02/08/2023 Jyothi 3635005WL024158 Jyothi 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806552 Jyothi ()
66 KALWAKURTHY TS-35-005-014-020/010363
(THURKAL PALLY)
3635005000NRG24020820230572100 02/08/2023 Shailaja 3635005WL024158 Shailaja 50932401 SBIN0000DOP 224 224 Processed 09/11/2023 7253806554 Shailaja ()
67 KALWAKURTHY TS-35-005-014-020/010369
(THURKAL PALLY)
3635005000NRG24020820230572101 02/08/2023 Jangamma 3635005WL024158 Jangamma 50932401 SBIN0000DOP 673 673 Processed 09/11/2023 7253806555 Jangamma ()
SubTotal 38883 38883
Total 38883 38883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_020823FTO_150995 STN. JADCHERLA H.O 50932401 KALWAKURTHY SO 38883

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