Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_060923FTO_182138
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-35-005-009-023/011601
(THARNIKAL) 		3635005000NRG24060920230612820 06/09/2023 Mahesh 3635005WL028880 Mahesh 00152 HDFC0004380 771 771 Processed 09/11/2023 7269082445 Mahesh ()
SubTotal 771 771
2 KALWAKURTHY TS-35-005-023-001/20127
(JEDDIPALLE TANDA) 		3635005000NRG24060920230613007 06/09/2023 Modrecha Santosh 3635005WL028908 Modrecha Santosh 00415 SBIN0006222 1360 1360 Processed 09/11/2023 7269082442 MR MODRECHA SANTOSH ()
3 KALWAKURTHY TS-35-005-024-001/010030
(THARNIKAL TANDA) 		3635005000NRG24050920230610456 06/09/2023 Hankli 3635005WL028512 Hankli 00415 SBIN0006222 1198 1198 Processed 09/11/2023 7269082443 MRS MUDHAVATH HANKLI ()
4 KALWAKURTHY TS-35-005-024-001/010251
(THARNIKAL TANDA) 		3635005000NRG24050920230610470 06/09/2023 Praveen 3635005WL028512 Praveen 00415 SBIN0006222 798 798 Processed 09/11/2023 7269082444 MR RATHLAVATH PRAVEEN ()
SubTotal 3356 3356
5 KALWAKURTHY TS-35-005-024-001/010224
(THARNIKAL TANDA) 		3635005000NRG24050920230610469 06/09/2023 Raju 3635005WL028512 Raju 00691 IPOS0000001 200 200 Processed 09/11/2023 7269082441 Raju ()
SubTotal 200 200
Total 4327 4327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_060923FTO_182138 HDFC Bank HDFC0004380 KALWAKURTHY 771
2 KALWAKURTHY TS3635005_060923FTO_182138 STATE BANK OF INDIA SBIN0006222 DOP 798
3 KALWAKURTHY TS3635005_060923FTO_182138 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2558
4 KALWAKURTHY TS3635005_060923FTO_182138 India Post Payments Bank IPOS0000001 NAGARKURNOOL 200

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