Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090523FTO_48579
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-35-005-007-022/010003
(YANGAMPALLY) 		3635005000NRG24090520230188278 09/05/2023 Balaiah 3635005WL006577 Balaiah 00415 SBIN0006222 1542 1542 Processed 17/05/2023 1638008495 MR BALAIAH THOTAPALLY ()
2 KALWAKURTHY TS-35-005-025-001/010132
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187388 09/05/2023 santhosh 3635005WL006537 santhosh 00415 SBIN0006222 350 350 Processed 17/05/2023 1638008494 MR ESLAVATH SANTHOSH ()
3 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187426 09/05/2023 Bhaskar 3635005WL006537 Bhaskar 00415 SBIN0006222 700 700 Processed 17/05/2023 1638008498 MR ESLAVATH BHASKAR ()
4 KALWAKURTHY TS-35-005-025-001/20126
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187511 09/05/2023 Islavath Ruma 3635005WL006537 Islavath Ruma 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638008497 MR ESLAVATH RUMA ()
5 KALWAKURTHY TS-35-005-025-001/20126
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187512 09/05/2023 Laxdevi 3635005WL006537 Laxdevi 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638008499 MRS RATHLAVATH LAXMIDEVI ()
6 KALWAKURTHY TS-35-005-025-001/20127
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187513 09/05/2023 Islavath Bheemma 3635005WL006537 Islavath Bheemma 00415 SBIN0006222 700 700 Processed 17/05/2023 1638008496 MR ESLAVATH BHIMA ()
SubTotal 5394 5394
7 KALWAKURTHY TS-35-005-025-001/010131
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187386 09/05/2023 Chandulaal 3635005WL006537 Chandulaal 00415 SBIN0020194 1051 1051 Processed 17/05/2023 1638008500 MR ESLAVATH CHANDULAL ()
SubTotal 1051 1051
8 KALWAKURTHY TS-35-005-025-001/020004
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187397 09/05/2023 Lalitha 3635005WL006537 Lalitha 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008491 Lalitha ()
9 KALWAKURTHY TS-35-005-025-001/020009
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187400 09/05/2023 Kamala 3635005WL006537 Kamala 00691 IPOS0000001 876 876 Processed 17/05/2023 1638008485 Kamala ()
10 KALWAKURTHY TS-35-005-025-001/020024
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187416 09/05/2023 Sakru 3635005WL006537 Sakru 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008486 Sakru ()
11 KALWAKURTHY TS-35-005-025-001/020026
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187419 09/05/2023 Raaji 3635005WL006537 Raaji 00691 IPOS0000001 876 876 Processed 17/05/2023 1638008501 Raaji ()
12 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187422 09/05/2023 Shakar 3635005WL006537 Shakar 00691 IPOS0000001 175 175 Processed 17/05/2023 1638008484 Shakar ()
13 KALWAKURTHY TS-35-005-025-001/020038
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187434 09/05/2023 Kapura 3635005WL006537 Kapura 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008488 Kapura ()
14 KALWAKURTHY TS-35-005-025-001/020043
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187438 09/05/2023 Hemly 3635005WL006537 Hemly 00691 IPOS0000001 175 175 Processed 17/05/2023 1638008504 Hemly ()
15 KALWAKURTHY TS-35-005-025-001/020046
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187444 09/05/2023 Laxmi 3635005WL006537 Laxmi 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008487 Laxmi ()
16 KALWAKURTHY TS-35-005-025-001/020056
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187452 09/05/2023 Alivelu 3635005WL006537 Alivelu 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008503 Alivelu ()
17 KALWAKURTHY TS-35-005-025-001/020069
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187464 09/05/2023 Dasru 3635005WL006537 Dasru 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008493 Dasru ()
18 KALWAKURTHY TS-35-005-025-001/020070
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187467 09/05/2023 Neelamma 3635005WL006537 Neelamma 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008489 Neelamma ()
19 KALWAKURTHY TS-35-005-025-001/020073
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187472 09/05/2023 Nanuk 3635005WL006537 Nanuk 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008505 Nanuk ()
20 KALWAKURTHY TS-35-005-025-001/020082
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187483 09/05/2023 Manga 3635005WL006537 Manga 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008490 Manga ()
21 KALWAKURTHY TS-35-005-025-001/020118
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187499 09/05/2023 Balya 3635005WL006537 Balya 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638008492 Balya ()
22 KALWAKURTHY TS-35-005-025-001/020119
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187502 09/05/2023 Divya 3635005WL006537 Divya 00691 IPOS0000001 175 175 Processed 17/05/2023 1638008483 Divya ()
23 KALWAKURTHY TS-35-005-025-001/20125
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187509 09/05/2023 Shirish 3635005WL006537 Shirish 00691 IPOS0000001 350 350 Processed 17/05/2023 1638008502 Shirish ()
SubTotal 13137 13137
Total 19582 19582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090523FTO_48579 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 5394
2 KALWAKURTHY TS3635005_090523FTO_48579 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1051
3 KALWAKURTHY TS3635005_090523FTO_48579 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13137

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