Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_140623FTO_99146
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-35-005-019-016/010062
(GUNDUR) 		3635005000NRG24140620230406723 14/06/2023 Alivelu 3635005WL015101 Alivelu 00415 SBIN0006222 529 529 Processed 03/07/2023 2984094084 MS POTHUGANTI ALIVELA ()
2 KALWAKURTHY TS-35-005-019-016/010703
(GUNDUR) 		3635005000NRG24140620230406822 14/06/2023 Mohammed Jafar 3635005WL015101 Mohammed Jafar 00415 SBIN0006222 529 529 Processed 03/07/2023 2984094085 MR MOHAMMED JAFAR ()
SubTotal 1058 1058
3 KALWAKURTHY TS-35-005-019-016/10824
(GUNDUR) 		3635005000NRG24140620230406846 14/06/2023 B Aramjyothi 3635005WL015101 B Aramjyothi 00415 SBIN0020194 529 529 Processed 03/07/2023 2984094086 MS JYOTHI K ()
SubTotal 529 529
4 KALWAKURTHY TS-35-005-019-016/010037
(GUNDUR) 		3635005000NRG24140620230406719 14/06/2023 Veeraiah 3635005WL015101 Veeraiah 00468 UBIN0809314 529 529 Processed 03/07/2023 2984094087 Veeraiah ()
5 KALWAKURTHY TS-35-005-019-016/010798
(GUNDUR) 		3635005000NRG24140620230406838 14/06/2023 srinu 3635005WL015101 srinu 00468 UBIN0809314 529 529 Processed 03/07/2023 2984094088 srinu ()
SubTotal 1058 1058
6 KALWAKURTHY TS-35-005-019-016/10821
(GUNDUR) 		3635005000NRG24140620230406845 14/06/2023 Rada 3635005WL015101 Rada 00691 IPOS0000001 529 529 Processed 03/07/2023 2984094089 Rada ()
SubTotal 529 529
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_140623FTO_99146 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1058
2 KALWAKURTHY TS3635005_140623FTO_99146 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 529
3 KALWAKURTHY TS3635005_140623FTO_99146 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 529
4 KALWAKURTHY TS3635005_140623FTO_99146 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 529
5 KALWAKURTHY TS3635005_140623FTO_99146 India Post Payments Bank IPOS0000001 NAGARKURNOOL 529

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