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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_200523APB_FTO_64107
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-35-005-018-015/010562
(MUKURAL) 		3635005000NRG24200520230267100 20/05/2023 Naveen 3635005WL009393 Naveen 00152 HDFC0004380 1364 1364 Processed 25/05/2023 1863465372 GODUGU NAVEEN HDFC BANK LTD(607152)
SubTotal 1364 1364
2 KALWAKURTHY TS-35-005-015-014/010092
(YELLI KAL) 		3635005000NRG24200520230267811 20/05/2023 Limgayya 3635005WL009432 Limgayya 00415 SBIN0006222 1400 1400 Processed 25/05/2023 1863465379 JALLELA LINGAIAH UNION BANK OF INDIA(508500)
3 KALWAKURTHY TS-35-005-015-014/010325
(YELLI KAL) 		3635005000NRG24200520230267820 20/05/2023 Parvatamma 3635005WL009432 Parvatamma 00415 SBIN0006222 1167 1167 Processed 26/05/2023 1863465391 PALADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALWAKURTHY TS-35-005-015-014/010573
(YELLI KAL) 		3635005000NRG24200520230267823 20/05/2023 Alivelu 3635005WL009432 Alivelu 00415 SBIN0006222 1400 1400 Processed 25/05/2023 1863465390 MISS ALIVELU JALLELA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-015-014/010813
(YELLI KAL) 		3635005000NRG24200520230267826 20/05/2023 Shankar 3635005WL009432 Shankar 00415 SBIN0006222 700 700 Processed 25/05/2023 1863465406 MR SHANKAR JALLELLA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-015-014/010824
(YELLI KAL) 		3635005000NRG24200520230267828 20/05/2023 Anil 3635005WL009432 Anil 00415 SBIN0006222 934 934 Processed 25/05/2023 1863465394 PALADI ANIL KUMAR UNION BANK OF INDIA(508500)
7 KALWAKURTHY TS-35-005-015-014/020089
(YELLI KAL) 		3635005000NRG24200520230268688 20/05/2023 Bikan 3635005WL009451 Bikan 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1863465377 MRS SABAVATH BIKLEE STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-015-014/020090
(YELLI KAL) 		3635005000NRG24200520230268687 20/05/2023 Chavali 3635005WL009450 Chavali 00415 SBIN0006222 1616 1616 Processed 25/05/2023 1863465392 MRS CHAVULI SABAVATH STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-015-014/020095
(YELLI KAL) 		3635005000NRG24200520230268796 20/05/2023 Sabavath Ramulu 3635005WL009468 Sabavath Ramulu 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1863465378 MR SABAVATH RAMULU STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-015-014/020098
(YELLI KAL) 		3635005000NRG24200520230268696 20/05/2023 Devuli 3635005WL009455 Devuli 00415 SBIN0006222 1584 1584 Processed 26/05/2023 1863465376 MEGAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALWAKURTHY TS-35-005-015-014/020105
(YELLI KAL) 		3635005000NRG24200520230268689 20/05/2023 Sabavath Gobriya 3635005WL009451 Sabavath Gobriya 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1863465383 MR SABAVAT GOBRIYA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-018-015/010208
(MUKURAL) 		3635005000NRG24200520230267547 20/05/2023 K Anjani 3635005WL009422 K Anjani 00415 SBIN0006222 972 972 Processed 25/05/2023 1863465360 MR KAVALI ANJANI STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-018-015/010226
(MUKURAL) 		3635005000NRG24200520230267554 20/05/2023 MANJULA 3635005WL009422 MANJULA 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465359 MS BATHUKA MANJULA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-018-015/010236
(MUKURAL) 		3635005000NRG24200520230267558 20/05/2023 Buchanna 3635005WL009422 Buchanna 00415 SBIN0006222 778 778 Processed 26/05/2023 1863465375 CHAKALI BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALWAKURTHY TS-35-005-018-015/010271
(MUKURAL) 		3635005000NRG24200520230267564 20/05/2023 Chittamma 3635005WL009422 Chittamma 00415 SBIN0006222 583 583 Processed 25/05/2023 1863465400 MS CHTTEMMA VINJAMURI STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-018-015/010292
(MUKURAL) 		3635005000NRG24200520230267254 20/05/2023 Thirupataiah 3635005WL009401 Thirupataiah 00415 SBIN0006222 1506 1506 Processed 25/05/2023 1863465364 MR BHATHULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-018-015/010412
(MUKURAL) 		3635005000NRG24200520230267578 20/05/2023 Alivelu 3635005WL009422 Alivelu 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465398 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-018-015/010454
(MUKURAL) 		3635005000NRG24200520230267590 20/05/2023 Alivelu 3635005WL009422 Alivelu 00415 SBIN0006222 972 972 Processed 25/05/2023 1863465374 Mrs. BASHAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KALWAKURTHY TS-35-005-018-015/010479
(MUKURAL) 		3635005000NRG24200520230267597 20/05/2023 M Kavitha 3635005WL009422 M Kavitha 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465408 MS KAVITHA MOGILLI STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-018-015/010537
(MUKURAL) 		3635005000NRG24200520230267610 20/05/2023 Arunamma 3635005WL009422 Arunamma 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465401 MS ARUNA BATHUKA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-018-015/010539
(MUKURAL) 		3635005000NRG24200520230267611 20/05/2023 Laxmi 3635005WL009422 Laxmi 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465397 Mrs. LAXMI UDUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-018-015/010553
(MUKURAL) 		3635005000NRG24200520230267618 20/05/2023 Laxmi 3635005WL009422 Laxmi 00415 SBIN0006222 972 972 Processed 25/05/2023 1863465405 Mrs. UDTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KALWAKURTHY TS-35-005-018-015/010559
(MUKURAL) 		3635005000NRG24200520230267623 20/05/2023 Sunita 3635005WL009422 Sunita 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465399 MS SUNITHA GANGARAM STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-018-015/010584
(MUKURAL) 		3635005000NRG24200520230267625 20/05/2023 Padma 3635005WL009422 Padma 00415 SBIN0006222 778 778 Processed 25/05/2023 1863465395 VIJAYAMURI PADMA UNION BANK OF INDIA(508500)
25 KALWAKURTHY TS-35-005-018-015/010589
(MUKURAL) 		3635005000NRG24200520230267626 20/05/2023 Renuka 3635005WL009422 Renuka 00415 SBIN0006222 583 583 Processed 26/05/2023 1863465393 MUKURALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALWAKURTHY TS-35-005-018-015/010610
(MUKURAL) 		3635005000NRG24200520230267629 20/05/2023 Parvatamma 3635005WL009422 Parvatamma 00415 SBIN0006222 972 972 Processed 26/05/2023 1863465389 KOMMU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24200520230267631 20/05/2023 SAMPOORNA 3635005WL009422 SAMPOORNA 00415 SBIN0006222 583 583 Processed 25/05/2023 1863465407 MISS KOOKUTLA SAMPOORNA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24200520230267630 20/05/2023 Shiva Kumar 3635005WL009422 Shiva Kumar 00415 SBIN0006222 194 194 Processed 25/05/2023 1863465361 SHIVA KUMAR KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
29 KALWAKURTHY TS-35-005-018-015/10617
(MUKURAL) 		3635005000NRG24200520230267636 20/05/2023 SWATHI 3635005WL009422 SWATHI 00415 SBIN0006222 1167 1167 Processed 25/05/2023 1863465409 MS SWATHI BASHAMONI STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-018-015/10623
(MUKURAL) 		3635005000NRG24200520230267638 20/05/2023 USHAMMA 3635005WL009422 USHAMMA 00415 SBIN0006222 972 972 Processed 25/05/2023 1863465402 MS USHAMAMMA RODDA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-018-015/10636
(MUKURAL) 		3635005000NRG24200520230267641 20/05/2023 C Parameshwar 3635005WL009422 C Parameshwar 00415 SBIN0006222 778 778 Processed 25/05/2023 1863465396 Mr. PARAMESHWAR CHEKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KALWAKURTHY TS-35-005-018-015/10639
(MUKURAL) 		3635005000NRG24200520230267643 20/05/2023 V Sravanthi 3635005WL009422 V Sravanthi 00415 SBIN0006222 778 778 Processed 25/05/2023 1863465404 MS SRAVANTHI VINJAMURI STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-018-015/10641
(MUKURAL) 		3635005000NRG24200520230267644 20/05/2023 B Radha 3635005WL009422 B Radha 00415 SBIN0006222 778 778 Processed 25/05/2023 1863465403 MS RADHA BATHUKA STATE BANK OF INDIA(508548)
SubTotal 33795 33795
34 KALWAKURTHY TS-35-005-018-015/10612
(MUKURAL) 		3635005000NRG24200520230267632 20/05/2023 Anjamma 3635005WL009422 Anjamma 00415 SBIN0020864 972 972 Processed 25/05/2023 1863465373 MRS MUKURALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 972 972
35 KALWAKURTHY TS-35-005-015-014/010815
(YELLI KAL) 		3635005000NRG24200520230268694 20/05/2023 Kalamma 3635005WL009453 Kalamma 00468 UBIN0815144 1542 1542 Processed 25/05/2023 1863465381 Molgara Kalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
36 KALWAKURTHY TS-35-005-015-014/020104
(YELLI KAL) 		3635005000NRG24200520230268695 20/05/2023 Magavath Sakri 3635005WL009454 Magavath Sakri 00468 UBIN0819433 1575 1575 Processed 25/05/2023 1863465386 MEGHAVATH SAKRI UNION BANK OF INDIA(508500)
37 KALWAKURTHY TS-35-005-018-015/010038
(MUKURAL) 		3635005000NRG24200520230267471 20/05/2023 SATYANARAYANA 3635005WL009422 SATYANARAYANA 00468 UBIN0819433 583 583 Processed 25/05/2023 1863465387 BANDA SATHYANARAYANA UNION BANK OF INDIA(508500)
38 KALWAKURTHY TS-35-005-018-015/010463
(MUKURAL) 		3635005000NRG24200520230267594 20/05/2023 B Rajitha 3635005WL009422 B Rajitha 00468 UBIN0819433 778 778 Processed 25/05/2023 1863465388 BHASHAMONI RAJITHA UNION BANK OF INDIA(508500)
39 KALWAKURTHY TS-35-005-018-015/010492
(MUKURAL) 		3635005000NRG24200520230267598 20/05/2023 Bhagyamma 3635005WL009422 Bhagyamma 00468 UBIN0819433 389 389 Processed 25/05/2023 1863465380 MS BHAGYAMMA BANDA STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-018-015/10618
(MUKURAL) 		3635005000NRG24200520230267637 20/05/2023 SARASWATHI 3635005WL009422 SARASWATHI 00468 UBIN0819433 972 972 Processed 25/05/2023 1863465385 Mrs. SARASWATHI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4297 4297
41 KALWAKURTHY TS-35-005-018-015/010233
(MUKURAL) 		3635005000NRG24200520230267555 20/05/2023 Renuka 3635005WL009422 Renuka 00684 APGV0007167 972 972 Processed 25/05/2023 1863465367 Mrs. BADDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KALWAKURTHY TS-35-005-018-015/010592
(MUKURAL) 		3635005000NRG24200520230267627 20/05/2023 SARITHA 3635005WL009422 SARITHA 00684 APGV0007167 972 972 Processed 25/05/2023 1863465365 Mrs. GUNDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24200520230267628 20/05/2023 Anitha 3635005WL009422 Anitha 00684 APGV0007167 972 972 Processed 25/05/2023 1863465366 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-018-015/10616
(MUKURAL) 		3635005000NRG24200520230267635 20/05/2023 SWATHI 3635005WL009422 SWATHI 00684 APGV0007167 1167 1167 Processed 25/05/2023 1863465371 Mrs. BASHAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4083 4083
45 KALWAKURTHY TS-35-005-018-015/010236
(MUKURAL) 		3635005000NRG24200520230267559 20/05/2023 C Lalamma 3635005WL009422 C Lalamma 00684 APGV0007194 778 778 Processed 25/05/2023 1863465370 Mrs. CHAKALI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KALWAKURTHY TS-35-005-018-015/10614
(MUKURAL) 		3635005000NRG24200520230267633 20/05/2023 LAXMIDEVI 3635005WL009422 LAXMIDEVI 00684 APGV0007194 972 972 Processed 25/05/2023 1863465369 Mrs. BATHIKA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KALWAKURTHY TS-35-005-018-015/10615
(MUKURAL) 		3635005000NRG24200520230267634 20/05/2023 VIJYALAKSHIMI 3635005WL009422 VIJYALAKSHIMI 00684 APGV0007194 972 972 Processed 25/05/2023 1863465368 MRS MUKURALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2722 2722
48 KALWAKURTHY TS-35-005-018-015/010294
(MUKURAL) 		3635005000NRG24200520230267569 20/05/2023 SARITHA 3635005WL009422 SARITHA 00685 TSAB0014012 778 778 Processed 25/05/2023 1863465382 SARITHA MUKURALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 778 778
49 KALWAKURTHY TS-35-005-018-015/10636
(MUKURAL) 		3635005000NRG24200520230267642 20/05/2023 C Kalpana 3635005WL009422 C Kalpana 00691 IPOS0000001 778 778 Processed 25/05/2023 1863465384 CHEKKALA KALPANA UNION BANK OF INDIA(508500)
SubTotal 778 778
50 KALWAKURTHY TS-35-005-018-015/010050
(MUKURAL) 		3635005000NRG24200520230267477 20/05/2023 Parsharamulu 3635005WL009422 Parsharamulu 00710 SBIN0000DOP 778 778 Processed 25/05/2023 1863465363 MR MOKURALA PARASHARAMULU STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-018-015/010518
(MUKURAL) 		3635005000NRG24200520230267603 20/05/2023 Padma 3635005WL009422 Padma 00710 SBIN0000DOP 778 778 Processed 25/05/2023 1863465362 Mrs. KODELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1556 1556
Total 51887 51887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_200523APB_FTO_64107 HDFC Bank HDFC0004380 KALWAKURTHY 1364
2 KALWAKURTHY TS3635005_200523APB_FTO_64107 STATE BANK OF INDIA SBIN0006222 DOP 9607
3 KALWAKURTHY TS3635005_200523APB_FTO_64107 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 24188
4 KALWAKURTHY TS3635005_200523APB_FTO_64107 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 972
5 KALWAKURTHY TS3635005_200523APB_FTO_64107 UNION BANK OF INDIA UBIN0815144 DOP 1542
6 KALWAKURTHY TS3635005_200523APB_FTO_64107 UNION BANK OF INDIA UBIN0819433 DOP 389
7 KALWAKURTHY TS3635005_200523APB_FTO_64107 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 3908
8 KALWAKURTHY TS3635005_200523APB_FTO_64107 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 4083
9 KALWAKURTHY TS3635005_200523APB_FTO_64107 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2722
10 KALWAKURTHY TS3635005_200523APB_FTO_64107 Telangana State Cooperative Apex Bank TSAB0014012 THE MAHABOOBNAGAR DCCB LTD, KOLLAPUR 778
11 KALWAKURTHY TS3635005_200523APB_FTO_64107 India Post Payments Bank IPOS0000001 NAGARKURNOOL 778
12 KALWAKURTHY TS3635005_200523APB_FTO_64107 DOP SBIN0000DOP General Post Office-CBS 1556

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