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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_221123APB_FTO_248049
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-35-005-025-001/010125
(VENKATAPOOR TANDA)
3635005000NRG24221120230663011 22/11/2023 Seetharam 3635005WL040433 Seetharam 00415 SBIN0006222 1575 1575 Processed 01/01/2024 9016626757 Mr. ESLAVATH SEETHARAM CENTRAL BANK OF INDIA(607115)
2 KALWAKURTHY TS-35-005-025-001/020054
(VENKATAPOOR TANDA)
3635005000NRG24221120230663004 22/11/2023 Baddi 3635005WL040428 Baddi 00415 SBIN0006222 1632 1632 Processed 01/01/2024 9016626758 MRS ESLAVATH BADEE STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-025-001/20128
(VENKATAPOOR TANDA)
3635005000NRG24221120230663009 22/11/2023 Parvathi 3635005WL040431 Parvathi 00415 SBIN0006222 1575 1575 Processed 01/01/2024 9016626759 KETHAVATH PARVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4782 4782
4 KALWAKURTHY TS-35-005-025-001/20056-A
(VENKATAPOOR TANDA)
3635005000NRG24221120230662985 22/11/2023 E Prabhakar 3635005WL040423 E Prabhakar 00462 UCBA0001244 1386 1386 Processed 01/01/2024 9016626756 ESLAVATH PRABHAKAR UCO BANK(607066)
SubTotal 1386 1386
5 KALWAKURTHY TS-35-005-007-022/010127
(YANGAMPALLY)
3635005000NRG24221120230662937 22/11/2023 Yasoda 3635005WL040411 Yasoda 00684 APGV0007167 1028 1028 Processed 01/01/2024 9016626760 Mrs. YASHODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_221123APB_FTO_248049 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 4782
2 KALWAKURTHY TS3635005_221123APB_FTO_248049 UCO Bank UCBA0001244 MADHARAM 1386
3 KALWAKURTHY TS3635005_221123APB_FTO_248049 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1028

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