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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_130723APB_FTO_132248
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-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24130720230524695 13/07/2023 Ramulu 3635005WL020839 Ramulu 00415 SBIN0006222 741 741 Processed 19/07/2023 3552462818 MR POTHUGANTI RAMULU STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24130720230524696 13/07/2023 Sugunamma 3635005WL020839 Sugunamma 00415 SBIN0006222 741 741 Processed 19/07/2023 3552462840 MS POTHUGANTI SUGUNAMMA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24130720230524700 13/07/2023 Chendramma 3635005WL020839 Chendramma 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462827 MS CHANDRAMMA KOPPULA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24130720230524702 13/07/2023 Shanathamma 3635005WL020839 Shanathamma 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462819 MRS AITEPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24130720230524703 13/07/2023 Shantamma 3635005WL020839 Shantamma 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462834 MS AYITHAPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010034
(VENKATAPOOR) 		3635005000NRG24130720230524704 13/07/2023 Janakamma 3635005WL020839 Janakamma 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462830 MS JANAKAMMA SANGAIPETA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010035
(VENKATAPOOR) 		3635005000NRG24130720230524705 13/07/2023 Gopal Reddi 3635005WL020839 Gopal Reddi 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462821 GADDAMPALLY GOPAL REDDY STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24130720230524708 13/07/2023 Radhika 3635005WL020839 Radhika 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462826 MS RADHIKA POTHUGANTI STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010071
(VENKATAPOOR) 		3635005000NRG24130720230524715 13/07/2023 Krishnaiah 3635005WL020839 Krishnaiah 00415 SBIN0006222 1236 1236 Processed 19/07/2023 3552462835 MR POTHUGANTI KRISHNAIAH STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24130720230524717 13/07/2023 Anjalamma 3635005WL020839 Anjalamma 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462824 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24130720230524716 13/07/2023 Chandraiah 3635005WL020839 Chandraiah 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462825 MR CHANDRAIAH POTHUGANTI STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-002-002/010087
(VENKATAPOOR) 		3635005000NRG24130720230524718 13/07/2023 Mallamma 3635005WL020839 Mallamma 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462838 MS NALLABOTHULA MALLAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-002-002/010097
(VENKATAPOOR) 		3635005000NRG24130720230524719 13/07/2023 Parvathalu 3635005WL020839 Parvathalu 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462829 MR PARWATHALU MAYANI STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010097
(VENKATAPOOR) 		3635005000NRG24130720230524720 13/07/2023 Ramachandramma 3635005WL020839 Ramachandramma 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462841 MS MAYANI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/010109
(VENKATAPOOR) 		3635005000NRG24130720230524725 13/07/2023 Balaiah 3635005WL020839 Balaiah 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462839 MR DAYYALA BALAIAH STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24130720230524727 13/07/2023 Bakkamma 3635005WL020839 Bakkamma 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462844 MS DAYYALA BAKKAMMA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24130720230524726 13/07/2023 Mallaiah 3635005WL020839 Mallaiah 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462846 MR DAYYALA MALLAIAH STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-002-002/010181
(VENKATAPOOR) 		3635005000NRG24130720230524728 13/07/2023 Parvatamma 3635005WL020839 Parvatamma 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462823 MRS DAYYALA PARVATAMMA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-002-002/010213
(VENKATAPOOR) 		3635005000NRG24130720230524730 13/07/2023 Radamma 3635005WL020839 Radamma 00415 SBIN0006222 741 741 Processed 19/07/2023 3552462828 MS RADHAMMA MANGALAGIRI STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24130720230524732 13/07/2023 Yadamma 3635005WL020839 Yadamma 00415 SBIN0006222 1236 1236 Processed 19/07/2023 3552462837 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24130720230524735 13/07/2023 Kavitha 3635005WL020839 Kavitha 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462849 Mrs. POTUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24130720230524736 13/07/2023 VALIGE BALAMMA 3635005WL020839 VALIGE BALAMMA 00415 SBIN0006222 1236 1236 Processed 19/07/2023 3552462833 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-002-002/010272
(VENKATAPOOR) 		3635005000NRG24130720230524737 13/07/2023 mallesh goud 3635005WL020839 mallesh goud 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462817 MASHAMONI MALLESH UCO BANK(607066)
24 KALWAKURTHY TS-35-005-002-002/010276
(VENKATAPOOR) 		3635005000NRG24130720230524739 13/07/2023 Alivela 3635005WL020839 Alivela 00415 SBIN0006222 741 741 Processed 19/07/2023 3552462822 MS ALIVELU CHENDAMALA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-002-002/010278
(VENKATAPOOR) 		3635005000NRG24130720230524740 13/07/2023 Anasuya 3635005WL020839 Anasuya 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462848 MS MAYANI ANASUYA STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-002-002/010304
(VENKATAPOOR) 		3635005000NRG24130720230524745 13/07/2023 Prabavati 3635005WL020839 Prabavati 00415 SBIN0006222 1236 1236 Processed 19/07/2023 3552462845 MS KODIPARTHI PRABHAVATHI STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24130720230524746 13/07/2023 Gayatri 3635005WL020839 Gayatri 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462847 MISS POTHUGANTI GAYATHRI STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-002-002/010330
(VENKATAPOOR) 		3635005000NRG24130720230524748 13/07/2023 Venkatamma 3635005WL020839 Venkatamma 00415 SBIN0006222 247 247 Processed 19/07/2023 3552462832 MS MAYANI VENKATAMMA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24130720230524749 13/07/2023 Vasantha 3635005WL020839 Vasantha 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462831 MRS VASANTHA POTHUGANTI STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-002-002/010353
(VENKATAPOOR) 		3635005000NRG24130720230524750 13/07/2023 Chinna Venkatamma 3635005WL020839 Chinna Venkatamma 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462836 MS NUKAM VENKATAMMA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24130720230524754 13/07/2023 Pushpalatha 3635005WL020839 Pushpalatha 00415 SBIN0006222 494 494 Processed 19/07/2023 3552462842 MRS POTHUGANTI PUSHPALATHA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24130720230524755 13/07/2023 padma 3635005WL020839 padma 00415 SBIN0006222 988 988 Processed 19/07/2023 3552462820 NALLBOTHULA PADMA INDUSIND BANK(607189)
33 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24130720230524756 13/07/2023 Lingamma 3635005WL020839 Lingamma 00415 SBIN0006222 1236 1236 Processed 19/07/2023 3552462850 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-010-009/010269
(THOTA PALLY) 		3635005000NRG24130720230524565 13/07/2023 Narsamma 3635005WL020826 Narsamma 00415 SBIN0006222 1285 1285 Processed 19/07/2023 3552462843 MRS NARSAMMA BUDUMA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-010-009/010856
(THOTA PALLY) 		3635005000NRG24130720230524582 13/07/2023 Vijayamma 3635005WL020831 Vijayamma 00415 SBIN0006222 1162 1162 Processed 19/07/2023 3552462851 Kumbam Vijayamma Kumbam GENERAL POST OFFICE(607245)
SubTotal 25917 25917
36 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24130720230524701 13/07/2023 Krishnayya 3635005WL020839 Krishnayya 00415 SBIN0020194 741 741 Processed 19/07/2023 3552462852 MR AITHAPADHA KRISHNAIAH STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-002-002/010064
(VENKATAPOOR) 		3635005000NRG24130720230524714 13/07/2023 Srisailam 3635005WL020839 Srisailam 00415 SBIN0020194 1236 1236 Processed 19/07/2023 3552462853 MR SRISAILAM POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 1977 1977
38 KALWAKURTHY TS-35-005-002-002/010316
(VENKATAPOOR) 		3635005000NRG24130720230524747 13/07/2023 Damayanthi 3635005WL020839 Damayanthi 00468 UBIN0809314 494 494 Processed 19/07/2023 3552462814 CHIMMULA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 494 494
39 KALWAKURTHY TS-35-005-002-002/10399
(VENKATAPOOR) 		3635005000NRG24130720230524757 13/07/2023 Vijayalaxmi 3635005WL020839 Vijayalaxmi 00468 UBIN0819433 1236 1236 Processed 19/07/2023 3552462816 MISS VARIKUPPALA VIJAYALAXMI STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-010-009/010856
(THOTA PALLY) 		3635005000NRG24130720230524581 13/07/2023 Venkatesh 3635005WL020831 Venkatesh 00468 UBIN0819433 1162 1162 Processed 19/07/2023 3552462815 MR VENKATESH GOUD KUMBHAM STATE BANK OF INDIA(508548)
SubTotal 2398 2398
41 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24130720230524697 13/07/2023 Shamantha 3635005WL020839 Shamantha 00684 APGV0007167 494 494 Processed 19/07/2023 3552462856 Mrs. BANDELA . Shamantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24130720230524698 13/07/2023 Shekar Reddy 3635005WL020839 Shekar Reddy 00684 APGV0007167 247 247 Processed 19/07/2023 3552462863 Mr. BADELA ShekharReddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24130720230524707 13/07/2023 Venkatesh 3635005WL020839 Venkatesh 00684 APGV0007167 494 494 Processed 19/07/2023 3552462857 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KALWAKURTHY TS-35-005-002-002/010052
(VENKATAPOOR) 		3635005000NRG24130720230524709 13/07/2023 Bangaramma 3635005WL020839 Bangaramma 00684 APGV0007167 494 494 Processed 19/07/2023 3552462858 Mrs. Bangaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24130720230524710 13/07/2023 Adivamma 3635005WL020839 Adivamma 00684 APGV0007167 988 988 Processed 19/07/2023 3552462859 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KALWAKURTHY TS-35-005-002-002/010059
(VENKATAPOOR) 		3635005000NRG24130720230524711 13/07/2023 Naagamma 3635005WL020839 Naagamma 00684 APGV0007167 494 494 Processed 19/07/2023 3552462864 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KALWAKURTHY TS-35-005-002-002/010060
(VENKATAPOOR) 		3635005000NRG24130720230524712 13/07/2023 Baaratamma 3635005WL020839 Baaratamma 00684 APGV0007167 988 988 Processed 19/07/2023 3552462865 MS NUKAM BHARATHAMMA STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24130720230524721 13/07/2023 Mannemma 3635005WL020839 Mannemma 00684 APGV0007167 494 494 Processed 19/07/2023 3552462855 Mrs. DESAGENI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24130720230524722 13/07/2023 Naaraamma 3635005WL020839 Naaraamma 00684 APGV0007167 1236 1236 Processed 19/07/2023 3552462868 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24130720230524724 13/07/2023 Alivela 3635005WL020839 Alivela 00684 APGV0007167 247 247 Processed 19/07/2023 3552462873 Mr. SHIRIGE ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24130720230524723 13/07/2023 Venkataiah 3635005WL020839 Venkataiah 00684 APGV0007167 247 247 Processed 19/07/2023 3552462860 Mr. SHIRIGE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24130720230524731 13/07/2023 Chandramma 3635005WL020839 Chandramma 00684 APGV0007167 988 988 Processed 19/07/2023 3552462861 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KALWAKURTHY TS-35-005-002-002/010243
(VENKATAPOOR) 		3635005000NRG24130720230524733 13/07/2023 Tirupatamma 3635005WL020839 Tirupatamma 00684 APGV0007167 247 247 Processed 19/07/2023 3552462867 Mrs. SANGHAYIPETA THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24130720230524734 13/07/2023 M.d. Sadhika 3635005WL020839 M.d. Sadhika 00684 APGV0007167 494 494 Processed 19/07/2023 3552462866 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24130720230524738 13/07/2023 anjaneyulu 3635005WL020839 anjaneyulu 00684 APGV0007167 1236 1236 Processed 19/07/2023 3552462872 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24130720230524741 13/07/2023 Madavi 3635005WL020839 Madavi 00684 APGV0007167 494 494 Processed 19/07/2023 3552462869 Mrs. NALLABOTHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24130720230524742 13/07/2023 Nagaraju 3635005WL020839 Nagaraju 00684 APGV0007167 741 741 Processed 19/07/2023 3552462870 Mr. POTHUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24130720230524743 13/07/2023 Sulochana 3635005WL020839 Sulochana 00684 APGV0007167 494 494 Processed 19/07/2023 3552462871 Mrs. POTHUGANTI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KALWAKURTHY TS-35-005-002-002/010366
(VENKATAPOOR) 		3635005000NRG24130720230524751 13/07/2023 Papamma 3635005WL020839 Papamma 00684 APGV0007167 494 494 Processed 19/07/2023 3552462862 Mrs. POTHUGANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24130720230524753 13/07/2023 Bangaraiah 3635005WL020839 Bangaraiah 00684 APGV0007167 1483 1483 Processed 19/07/2023 3552462854 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13094 13094
61 KALWAKURTHY TS-35-005-002-002/010368
(VENKATAPOOR) 		3635005000NRG24130720230524752 13/07/2023 Balakistamma 3635005WL020839 Balakistamma 00684 APGV0007194 988 988 Processed 19/07/2023 3552462874 Mrs. Sampangi Balakishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 988 988
Total 44868 44868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_130723APB_FTO_132248 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 25917
2 KALWAKURTHY TS3635005_130723APB_FTO_132248 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1977
3 KALWAKURTHY TS3635005_130723APB_FTO_132248 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 494
4 KALWAKURTHY TS3635005_130723APB_FTO_132248 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2398
5 KALWAKURTHY TS3635005_130723APB_FTO_132248 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 13094
6 KALWAKURTHY TS3635005_130723APB_FTO_132248 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 988

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