Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_301223APB_FTO_279790
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-35-005-001-001/010027
(VELKATTA) 		3635005000NRG24291220230683104 30/12/2023 Sushilamma 3635005WL047019 Sushilamma 00415 SBIN0006222 1133 1133 Processed 03/02/2024 9994081498 SUSHILAMMA ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010031
(VELKATTA) 		3635005000NRG24291220230683105 30/12/2023 Bujjamma 3635005WL047019 Bujjamma 00415 SBIN0006222 453 453 Processed 03/02/2024 9994081488 KONDREDDI BUJJAMMA UCO BANK(607066)
3 KALWAKURTHY TS-35-005-001-001/010232
(VELKATTA) 		3635005000NRG24291220230683063 30/12/2023 Anjaiah 3635005WL046996 Anjaiah 00415 SBIN0006222 1008 1008 Processed 03/02/2024 9994081487 KUMMRI ANJANEYULU FINO PAYMENTS BANK LTD(608001)
4 KALWAKURTHY TS-35-005-001-001/010249
(VELKATTA) 		3635005000NRG24291220230683107 30/12/2023 Venkatamma 3635005WL047021 Venkatamma 00415 SBIN0006222 840 840 Processed 03/02/2024 9994081501 MRS VENKATAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-001-001/010537
(VELKATTA) 		3635005000NRG24291220230683111 30/12/2023 Chota 3635005WL047023 Chota 00415 SBIN0006222 1049 1049 Processed 03/02/2024 9994081496 MR BONDALA CHOTA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24301220230683201 30/12/2023 Jamgayya 3635005WL047045 Jamgayya 00415 SBIN0006222 541 541 Processed 03/02/2024 9994081500 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24301220230683225 30/12/2023 Shanathamma 3635005WL047054 Shanathamma 00415 SBIN0006222 1904 1904 Processed 03/02/2024 9994081484 MRS AITEPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010036
(VENKATAPOOR) 		3635005000NRG24301220230683215 30/12/2023 Malla Reddy 3635005WL047047 Malla Reddy 00415 SBIN0006222 1904 1904 Processed 03/02/2024 9994081489 MR MALLAREDDY KODIPARTHI STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010073
(VENKATAPOOR) 		3635005000NRG24301220230683202 30/12/2023 Laxmamma 3635005WL047045 Laxmamma 00415 SBIN0006222 1263 1263 Processed 03/02/2024 9994081486 MS LAXMAMMA NAYANI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24301220230683203 30/12/2023 Yadamma 3635005WL047045 Yadamma 00415 SBIN0006222 180 180 Processed 03/02/2024 9994081499 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010245
(VENKATAPOOR) 		3635005000NRG24301220230683216 30/12/2023 Mohan Reddy 3635005WL047047 Mohan Reddy 00415 SBIN0006222 1088 1088 Processed 03/02/2024 9994081494 MR KAYATHI MOHANREDDY STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-002-002/010364
(VENKATAPOOR) 		3635005000NRG24301220230683205 30/12/2023 Chamdrakala 3635005WL047045 Chamdrakala 00415 SBIN0006222 180 180 Processed 03/02/2024 9994081491 MS JOGU CHANDRAKALA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-002-002/010369
(VENKATAPOOR) 		3635005000NRG24301220230683206 30/12/2023 Venkatamma 3635005WL047045 Venkatamma 00415 SBIN0006222 1083 1083 Processed 03/02/2024 9994081490 MS NUKAM VENKATAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010370
(VENKATAPOOR) 		3635005000NRG24301220230683228 30/12/2023 Jangaiah 3635005WL047056 Jangaiah 00415 SBIN0006222 1904 1904 Processed 03/02/2024 9994081485 MR DAYALA JANGAIAH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/010394
(VENKATAPOOR) 		3635005000NRG24301220230683209 30/12/2023 Nagalaxmi 3635005WL047045 Nagalaxmi 00415 SBIN0006222 1263 1263 Processed 03/02/2024 9994081493 MS NALLABOTHULA NAGALAXMI STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24301220230683210 30/12/2023 Lingamma 3635005WL047045 Lingamma 00415 SBIN0006222 1263 1263 Processed 03/02/2024 9994081495 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-002-002/10404
(VENKATAPOOR) 		3635005000NRG24301220230683211 30/12/2023 Sangaiahpet Laxmmamma 3635005WL047045 Sangaiahpet Laxmmamma 00415 SBIN0006222 1263 1263 Processed 03/02/2024 9994081492 MRS SANGAIAHPETA LAXMMAMMA STATE BANK OF INDIA(508548)
SubTotal 18319 18319
18 KALWAKURTHY TS-35-005-001-001/010011
(VELKATTA) 		3635005000NRG24291220230683103 30/12/2023 Shankaraiah 3635005WL047019 Shankaraiah 00462 UCBA0001244 1133 1133 Processed 03/02/2024 9994081502 PONIMONI SHANKARAIAH UCO BANK(607066)
19 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24291220230683062 30/12/2023 Balamma 3635005WL046996 Balamma 00462 UCBA0001244 1008 1008 Processed 03/02/2024 9994081503 GADDAMEEDA BALAMMA FINO PAYMENTS BANK LTD(608001)
20 KALWAKURTHY TS-35-005-001-001/010494
(VELKATTA) 		3635005000NRG24291220230683112 30/12/2023 Jaipal Reddy 3635005WL047024 Jaipal Reddy 00462 UCBA0001244 1360 1360 Processed 03/02/2024 9994081482 MR CHILUKA JAIPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 3501 3501
21 KALWAKURTHY TS-35-005-002-002/010392
(VENKATAPOOR) 		3635005000NRG24301220230683207 30/12/2023 Hussain 3635005WL047045 Hussain 00468 UBIN0809314 1083 1083 Processed 03/02/2024 9994081483 VALIGE HUSSEIN UNION BANK OF INDIA(508500)
SubTotal 1083 1083
22 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24301220230683204 30/12/2023 M.d. Sadhika 3635005WL047045 M.d. Sadhika 00684 APGV0007167 180 180 Processed 03/02/2024 9994081497 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180 180
Total 23083 23083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_301223APB_FTO_279790 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 18319
2 KALWAKURTHY TS3635005_301223APB_FTO_279790 UCO Bank UCBA0001244 MADHARAM 3501
3 KALWAKURTHY TS3635005_301223APB_FTO_279790 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1083
4 KALWAKURTHY TS3635005_301223APB_FTO_279790 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 180

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