Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_040523FTO_42665
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-35-005-003-003/010097
(JEDDIPALLE) 		3635005000NRG24040520230160597 04/05/2023 sailaja 3635005WL005698 sailaja 00415 SBIN0006222 396 396 Processed 12/05/2023 1494606023 MISS BUDAMA SHAILAJA ()
2 KALWAKURTHY TS-35-005-011-011/010026
(VEPUR) 		3635005000NRG24040520230156112 04/05/2023 Suresh 3635005WL005590 Suresh 00415 SBIN0006222 907 907 Processed 12/05/2023 1494606025 MR PERUMALLA SURESH ()
3 KALWAKURTHY TS-35-005-011-011/010124
(VEPUR) 		3635005000NRG24040520230156161 04/05/2023 Perumalla Swapna 3635005WL005590 Perumalla Swapna 00415 SBIN0006222 907 907 Processed 12/05/2023 1494606022 MRS DUBBA SWAPNA ()
4 KALWAKURTHY TS-35-005-013-013/010354
(PANJU GAL) 		3635005000NRG24040520230162350 04/05/2023 J ANJAIAH 3635005WL005757 J ANJAIAH 00415 SBIN0006222 810 810 Processed 12/05/2023 1494606004 MR JAKKULA ANJAIAH ()
5 KALWAKURTHY TS-35-005-013-013/010613
(PANJU GAL) 		3635005000NRG24040520230162376 04/05/2023 Balaswamy 3635005WL005757 Balaswamy 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606000 MR K BALASWAMY ()
6 KALWAKURTHY TS-35-005-013-013/010891
(PANJU GAL) 		3635005000NRG24040520230162424 04/05/2023 Erukali Sayamma 3635005WL005757 Erukali Sayamma 00415 SBIN0006222 1620 1620 Processed 12/05/2023 1494606002 MISS SAYAMMA MADAGANI ()
7 KALWAKURTHY TS-35-005-013-013/010893
(PANJU GAL) 		3635005000NRG24040520230162426 04/05/2023 Kandamula Balamani 3635005WL005757 Kandamula Balamani 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606006 MS KANDANOOL BALAMANI ()
8 KALWAKURTHY TS-35-005-013-013/010923
(PANJU GAL) 		3635005000NRG24040520230162432 04/05/2023 Pedaraju Chittamma 3635005WL005757 Pedaraju Chittamma 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606008 MS P CHITTEMMA ()
9 KALWAKURTHY TS-35-005-013-013/011028
(PANJU GAL) 		3635005000NRG24040520230162447 04/05/2023 Venkatamma 3635005WL005757 Venkatamma 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606026 MS KONDETI VENKATAMMA ()
10 KALWAKURTHY TS-35-005-013-013/011044
(PANJU GAL) 		3635005000NRG24040520230162453 04/05/2023 Parvathamma 3635005WL005757 Parvathamma 00415 SBIN0006222 810 810 Processed 12/05/2023 1494606010 MS BANDARU PARVATHAMMA ()
11 KALWAKURTHY TS-35-005-013-013/011049
(PANJU GAL) 		3635005000NRG24040520230162455 04/05/2023 Kathija Begum 3635005WL005757 Kathija Begum 00415 SBIN0006222 1080 1080 Processed 12/05/2023 1494606005 MS KATHEEJABEGUM MOHAMMAD ()
12 KALWAKURTHY TS-35-005-013-013/011053
(PANJU GAL) 		3635005000NRG24040520230162457 04/05/2023 shahin Begum 3635005WL005757 shahin Begum 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606024 MS MD SHAHEEN BEGUM ()
13 KALWAKURTHY TS-35-005-013-013/011176
(PANJU GAL) 		3635005000NRG24040520230162482 04/05/2023 radhamma 3635005WL005757 radhamma 00415 SBIN0006222 270 270 Processed 12/05/2023 1494606001 MISS RADAMMA KASOJU ()
14 KALWAKURTHY TS-35-005-013-013/011179
(PANJU GAL) 		3635005000NRG24040520230162485 04/05/2023 Pramathi 3635005WL005757 Pramathi 00415 SBIN0006222 810 810 Processed 12/05/2023 1494606007 MS PARSHAPAKULA PRAMATHI ()
15 KALWAKURTHY TS-35-005-013-013/11205
(PANJU GAL) 		3635005000NRG24040520230162494 04/05/2023 K bagyamma 3635005WL005757 K bagyamma 00415 SBIN0006222 1080 1080 Processed 12/05/2023 1494606011 MRS ALETI BAGYAMMA ()
16 KALWAKURTHY TS-35-005-013-013/11207
(PANJU GAL) 		3635005000NRG24040520230162496 04/05/2023 K Geetha 3635005WL005757 K Geetha 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606009 MS K GEETHA ()
17 KALWAKURTHY TS-35-005-013-013/11208
(PANJU GAL) 		3635005000NRG24040520230162497 04/05/2023 K LAKSHMAMMA 3635005WL005757 K LAKSHMAMMA 00415 SBIN0006222 1350 1350 Processed 12/05/2023 1494606003 MS LAXMI KANDANOOL ()
18 KALWAKURTHY TS-35-005-019-016/010703
(GUNDUR) 		3635005000NRG24040520230160354 04/05/2023 Mohammed Jafar 3635005WL005695 Mohammed Jafar 00415 SBIN0006222 774 774 Processed 12/05/2023 1494606021 MR MOHAMMED JAFAR ()
SubTotal 18914 18914
19 KALWAKURTHY TS-35-005-013-013/010827
(PANJU GAL) 		3635005000NRG24040520230162407 04/05/2023 Srinivasulu 3635005WL005757 Srinivasulu 00415 SBIN0020194 1350 1350 Processed 12/05/2023 1494606012 MR BHOGAPATHI SRINIVASULU ()
SubTotal 1350 1350
20 KALWAKURTHY TS-35-005-003-003/010258
(JEDDIPALLE) 		3635005000NRG24040520230160617 04/05/2023 Vimala 3635005WL005698 Vimala 00462 UCBA0001244 297 297 Processed 12/05/2023 1494606017 M VIMALA ()
SubTotal 297 297
21 KALWAKURTHY TS-35-005-019-016/010037
(GUNDUR) 		3635005000NRG24040520230160222 04/05/2023 Veeraiah 3635005WL005695 Veeraiah 00468 UBIN0809314 968 968 Processed 12/05/2023 1494606020 Veeraiah ()
22 KALWAKURTHY TS-35-005-019-016/010136
(GUNDUR) 		3635005000NRG24040520230160239 04/05/2023 NAMMI PENTAMMA 3635005WL005695 NAMMI PENTAMMA 00468 UBIN0809314 774 774 Processed 12/05/2023 1494606015 NAMMI PENTAMMA ()
23 KALWAKURTHY TS-35-005-019-016/010454
(GUNDUR) 		3635005000NRG24040520230160313 04/05/2023 M Lalithamma 3635005WL005695 M Lalithamma 00468 UBIN0809314 968 968 Processed 12/05/2023 1494606013 M Lalithamma ()
24 KALWAKURTHY TS-35-005-019-016/010528
(GUNDUR) 		3635005000NRG24040520230160329 04/05/2023 Parvathamma 3635005WL005695 Parvathamma 00468 UBIN0809314 387 387 Processed 12/05/2023 1494606019 Parvathamma ()
25 KALWAKURTHY TS-35-005-019-016/010731
(GUNDUR) 		3635005000NRG24040520230160362 04/05/2023 B Sravanthi 3635005WL005695 B Sravanthi 00468 UBIN0809314 968 968 Processed 12/05/2023 1494606014 B Sravanthi ()
26 KALWAKURTHY TS-35-005-019-016/010798
(GUNDUR) 		3635005000NRG24040520230160378 04/05/2023 srinu 3635005WL005695 srinu 00468 UBIN0809314 968 968 Processed 12/05/2023 1494606018 srinu ()
SubTotal 5033 5033
27 KALWAKURTHY TS-35-005-013-013/011134
(PANJU GAL) 		3635005000NRG24040520230162475 04/05/2023 Savithri 3635005WL005757 Savithri 00468 UBIN0819433 1350 1350 Processed 12/05/2023 1494606016 Savithri ()
SubTotal 1350 1350
28 KALWAKURTHY TS-35-005-013-013/010107
(PANJU GAL) 		3635005000NRG24040520230162301 04/05/2023 laxmamma 3635005WL005757 laxmamma 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1494605998 laxmamma ()
29 KALWAKURTHY TS-35-005-019-016/10821
(GUNDUR) 		3635005000NRG24040520230160387 04/05/2023 Rada 3635005WL005695 Rada 00691 IPOS0000001 774 774 Processed 12/05/2023 1494605999 Rada ()
SubTotal 2124 2124
Total 29068 29068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_040523FTO_42665 STATE BANK OF INDIA SBIN0006222 DOP 7927
2 KALWAKURTHY TS3635005_040523FTO_42665 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 10987
3 KALWAKURTHY TS3635005_040523FTO_42665 STATE BANK OF INDIA SBIN0020194 DOP 1350
4 KALWAKURTHY TS3635005_040523FTO_42665 UCO Bank UCBA0001244 MADHARAM 297
5 KALWAKURTHY TS3635005_040523FTO_42665 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 968
6 KALWAKURTHY TS3635005_040523FTO_42665 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 4065
7 KALWAKURTHY TS3635005_040523FTO_42665 UNION BANK OF INDIA UBIN0819433 DOP 1350
8 KALWAKURTHY TS3635005_040523FTO_42665 India Post Payments Bank IPOS0000001 DOP 1350
9 KALWAKURTHY TS3635005_040523FTO_42665 India Post Payments Bank IPOS0000001 NAGARKURNOOL 774

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