Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_270423FTO_31299
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-35-005-005-005/010379
(MARCHAL) 		3635005000NRG24270420230111605 27/04/2023 Parveen Begum 3635005WL004148 Parveen Begum 00415 SBIN0006222 477 477 Processed 12/05/2023 1491790857 MS PARVEEN BEGUM ()
2 KALWAKURTHY TS-35-005-005-005/010799
(MARCHAL) 		3635005000NRG24270420230111624 27/04/2023 janga reddy 3635005WL004148 janga reddy 00415 SBIN0006222 955 955 Processed 12/05/2023 1491790854 MR JANGAREDDY BESA ()
3 KALWAKURTHY TS-35-005-005-005/010799
(MARCHAL) 		3635005000NRG24270420230111625 27/04/2023 rajitha 3635005WL004148 rajitha 00415 SBIN0006222 955 955 Processed 12/05/2023 1491790853 MRS RAJITHA BESA ()
4 KALWAKURTHY TS-35-005-005-005/011043
(MARCHAL) 		3635005000NRG24270420230111662 27/04/2023 Ramadevi 3635005WL004148 Ramadevi 00415 SBIN0006222 796 796 Processed 12/05/2023 1491790856 MS DUNNA RAMADEVI ()
5 KALWAKURTHY TS-35-005-005-005/11234
(MARCHAL) 		3635005000NRG24270420230111683 27/04/2023 KORUROLA RAMULAMMA 3635005WL004148 KORUROLA RAMULAMMA 00415 SBIN0006222 477 477 Processed 12/05/2023 1491790855 MS RAMULAMMA KARROLLA ()
SubTotal 3660 3660
6 KALWAKURTHY TS-35-005-005-005/11235
(MARCHAL) 		3635005000NRG24270420230111684 27/04/2023 Motapuram Swathi 3635005WL004148 Motapuram Swathi 00691 IPOS0000001 955 955 Processed 12/05/2023 1491790851 Motapuram Swathi ()
SubTotal 955 955
7 KALWAKURTHY TS-35-005-005-005/010111
(MARCHAL) 		3635005000NRG24270420230111560 27/04/2023 Vansantha 3635005WL004148 Vansantha 00710 SBIN0000DOP 796 796 Processed 12/05/2023 1491790852 Vansantha ()
SubTotal 796 796
Total 5411 5411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_270423FTO_31299 STATE BANK OF INDIA SBIN0006222 DOP 477
2 KALWAKURTHY TS3635005_270423FTO_31299 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3183
3 KALWAKURTHY TS3635005_270423FTO_31299 India Post Payments Bank IPOS0000001 NAGARKURNOOL 955
4 KALWAKURTHY TS3635005_270423FTO_31299 DOP SBIN0000DOP General Post Office-CBS 796

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