Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_201223APB_FTO_271962
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-35-005-015-014/010145
(YELLI KAL) 		3635005000NRG24201220230679101 20/12/2023 Ramulamma 3635005WL045545 Ramulamma 00415 SBIN0006222 1542 1542 Processed 03/02/2024 9991139594 MRS YANAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-015-014/010300
(YELLI KAL) 		3635005000NRG24201220230679081 20/12/2023 Bakkaiah 3635005WL045537 Bakkaiah 00415 SBIN0006222 1285 1285 Processed 03/02/2024 9991139590 MR BAKKAIAH PEDDA RAJU STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-015-014/010656
(YELLI KAL) 		3635005000NRG24201220230679014 20/12/2023 V KASHANNA 3635005WL045517 V KASHANNA 00415 SBIN0006222 1605 1605 Processed 03/02/2024 9991139589 MR VAVILLA KASHANNA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-015-014/010754
(YELLI KAL) 		3635005000NRG24201220230679057 20/12/2023 Vadala Balaiah 3635005WL045529 Vadala Balaiah 00415 SBIN0006222 1542 1542 Processed 03/02/2024 9991139593 MR BALAIAH VADALA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-015-014/010806
(YELLI KAL) 		3635005000NRG24201220230679117 20/12/2023 Balakistaiah 3635005WL045550 Balakistaiah 00415 SBIN0006222 540 540 Processed 03/02/2024 9991139588 MR BALAKISHTAIAH DHADHAMONI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-015-014/020098
(YELLI KAL) 		3635005000NRG24201220230679041 20/12/2023 Devuli 3635005WL045522 Devuli 00415 SBIN0006222 1542 1542 Processed 03/02/2024 9991139591 MEGAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALWAKURTHY TS-35-005-015-014/020099
(YELLI KAL) 		3635005000NRG24201220230679042 20/12/2023 Sukki 3635005WL045522 Sukki 00415 SBIN0006222 1542 1542 Processed 03/02/2024 9991139592 MRS SUKKI MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 9598 9598
8 KALWAKURTHY TS-35-005-015-014/010803
(YELLI KAL) 		3635005000NRG24201220230679116 20/12/2023 VANKATAIAH 3635005WL045550 VANKATAIAH 00415 SBIN0021459 540 540 Processed 03/02/2024 9991139595 MR JAKKULA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 540 540
9 KALWAKURTHY TS-35-005-015-014/20139
(YELLI KAL) 		3635005000NRG24201220230679070 20/12/2023 Rathlavath Ravi 3635005WL045532 Rathlavath Ravi 00684 APGV0007167 514 514 Processed 03/02/2024 9991139596 MR RATHLAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 514 514
10 KALWAKURTHY TS-35-005-015-014/20135
(YELLI KAL) 		3635005000NRG24201220230679069 20/12/2023 Kavitha 3635005WL045532 Kavitha 00684 APGV0007194 1285 1285 Processed 03/02/2024 9991139597 Mrs. MAGAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
11 KALWAKURTHY TS-35-005-015-014/010139
(YELLI KAL) 		3635005000NRG24201220230679098 20/12/2023 Chamdrakala 3635005WL045542 Chamdrakala 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9991139586 POULADHI CHANDHRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALWAKURTHY TS-35-005-015-014/010777
(YELLI KAL) 		3635005000NRG24201220230679016 20/12/2023 Yellamma 3635005WL045517 Yellamma 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9991139587 MRS YELLAMMA PULIJALA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-015-014/010808
(YELLI KAL) 		3635005000NRG24201220230679095 20/12/2023 Savithri 3635005WL045541 Savithri 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9991139585 DADAMONI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4534 4534
Total 16471 16471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_201223APB_FTO_271962 STATE BANK OF INDIA SBIN0006222 DOP 2082
2 KALWAKURTHY TS3635005_201223APB_FTO_271962 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 7516
3 KALWAKURTHY TS3635005_201223APB_FTO_271962 STATE BANK OF INDIA SBIN0021459 MOHAN NAGAR 540
4 KALWAKURTHY TS3635005_201223APB_FTO_271962 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 514
5 KALWAKURTHY TS3635005_201223APB_FTO_271962 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1285
6 KALWAKURTHY TS3635005_201223APB_FTO_271962 India Post Payments Bank IPOS0000001 DOP 1360
7 KALWAKURTHY TS3635005_201223APB_FTO_271962 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3174

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