Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_020523FTO_39452
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-35-005-007-022/010066
(YANGAMPALLY) 		3635005000NRG24020520230139051 02/05/2023 Vasantha 3635005WL005093 Vasantha 00415 SBIN0006222 932 932 Processed 12/05/2023 1489966943 MS CHAKALI VASANTHA ()
2 KALWAKURTHY TS-35-005-007-022/010190
(YANGAMPALLY) 		3635005000NRG24020520230139069 02/05/2023 Chittemma 3635005WL005093 Chittemma 00415 SBIN0006222 1399 1399 Processed 12/05/2023 1489966941 MS CHITTEMMA TELUGU ()
3 KALWAKURTHY TS-35-005-007-022/20010
(YANGAMPALLY) 		3635005000NRG24020520230139108 02/05/2023 MARRI PADMA 3635005WL005093 MARRI PADMA 00415 SBIN0006222 466 466 Rejected 12/05/2023 1489966942 Account closed
4 KALWAKURTHY TS-35-005-020-017/010472
(LINGASANIPALLE) 		3635005000NRG24020520230139478 02/05/2023 Bangaraiah 3635005WL005096 Bangaraiah 00415 SBIN0006222 1003 1003 Processed 12/05/2023 1489966944 MR RODDA BANGARAIAH ()
SubTotal 3800 3800
5 KALWAKURTHY TS-35-005-007-022/010007
(YANGAMPALLY) 		3635005000NRG24020520230139031 02/05/2023 Indiramma 3635005WL005093 Indiramma 00415 SBIN0020194 233 233 Processed 12/05/2023 1489966948 MS UPPARI INDRAMMA ()
6 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24020520230139096 02/05/2023 MD KATAAL 3635005WL005093 MD KATAAL 00415 SBIN0020194 932 932 Processed 12/05/2023 1489966945 MR MD KATAAL ()
7 KALWAKURTHY TS-35-005-007-022/010372
(YANGAMPALLY) 		3635005000NRG24020520230139098 02/05/2023 Laxmamma 3635005WL005093 Laxmamma 00415 SBIN0020194 1165 1165 Processed 12/05/2023 1489966946 MR MASKURI LAXMAMMA ()
8 KALWAKURTHY TS-35-005-007-022/10147-A
(YANGAMPALLY) 		3635005000NRG24020520230139104 02/05/2023 Kalyani 3635005WL005093 Kalyani 00415 SBIN0020194 1632 1632 Processed 12/05/2023 1489966950 MRS MADDIRAM KALYANI ()
9 KALWAKURTHY TS-35-005-007-022/20008
(YANGAMPALLY) 		3635005000NRG24020520230139107 02/05/2023 Laxmamma 3635005WL005093 Laxmamma 00415 SBIN0020194 233 233 Processed 12/05/2023 1489966947 MRS MAVILLAPALLY LAXMAMMA ()
10 KALWAKURTHY TS-35-005-019-016/10824
(GUNDUR) 		3635005000NRG24020520230138961 02/05/2023 B Aramjyothi 3635005WL005089 B Aramjyothi 00415 SBIN0020194 514 514 Processed 12/05/2023 1489966949 MS JYOTHI K ()
SubTotal 4709 4709
11 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG24020520230139081 02/05/2023 Mohan Reddy 3635005WL005093 Mohan Reddy 00691 IPOS0000001 1165 1165 Processed 12/05/2023 1489966940 Mohan Reddy ()
SubTotal 1165 1165
Total 9674 9674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_020523FTO_39452 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3800
2 KALWAKURTHY TS3635005_020523FTO_39452 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 4709
3 KALWAKURTHY TS3635005_020523FTO_39452 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1165

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