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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_140923APB_FTO_186673
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-35-005-002-002/10411
(VENKATAPOOR) 		3635005000NRG24130920230616317 14/09/2023 NUKAM JAGAPATHIBABU 3635005WL029507 NUKAM JAGAPATHIBABU 00152 HDFC0004380 1264 1264 Processed 10/11/2023 7324140726 MR NUKAM JAGAPATHIBABU STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24130920230616310 14/09/2023 Lingamaiah 3635005WL029507 Lingamaiah 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7324140713 MR LINGAMAIAH POTHUGANTI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24130920230616311 14/09/2023 Venkatamma 3635005WL029507 Venkatamma 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7324140712 MS VENKATAMMA POTHUGANTI STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010092
(VENKATAPOOR) 		3635005000NRG24130920230616313 14/09/2023 Narendar 3635005WL029507 Narendar 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7324140734 MR POTHUGANTI NARENDER STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24130920230616315 14/09/2023 Ellaiah 3635005WL029507 Ellaiah 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7324140737 MR JOGU YELLAIAH STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010245
(VENKATAPOOR) 		3635005000NRG24140920230616767 14/09/2023 Mohan Reddy 3635005WL029572 Mohan Reddy 00415 SBIN0006222 1875 1875 Processed 10/11/2023 7324140722 MR KAYATHI MOHANREDDY STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24130920230616316 14/09/2023 VALIGE BALAMMA 3635005WL029507 VALIGE BALAMMA 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7324140738 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010371
(VENKATAPOOR) 		3635005000NRG24130920230616132 14/09/2023 Mallesh 3635005WL029496 Mallesh 00415 SBIN0006222 1904 1904 Processed 10/11/2023 7324140745 DAYYALA MALLESH HDFC BANK LTD(607152)
9 KALWAKURTHY TS-35-005-002-002/10408
(VENKATAPOOR) 		3635005000NRG24130920230616154 14/09/2023 Pothuganti Sandhya 3635005WL029503 Pothuganti Sandhya 00415 SBIN0006222 1904 1904 Processed 10/11/2023 7324140740 MISS SANDYA POTHUGANTI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-003-003/010002
(JEDDIPALLE) 		3635005000NRG24140920230616663 14/09/2023 Mallaiah 3635005WL029564 Mallaiah 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140744 MR MALLAIAH MIDJIL PALLEMONI STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-003-003/010007
(JEDDIPALLE) 		3635005000NRG24140920230616678 14/09/2023 Venkataiah 3635005WL029565 Venkataiah 00415 SBIN0006222 728 728 Processed 10/11/2023 7324140743 GORLA VENKATAIAH UCO BANK(607066)
12 KALWAKURTHY TS-35-005-003-003/010020
(JEDDIPALLE) 		3635005000NRG24140920230616665 14/09/2023 Laxmamma 3635005WL029564 Laxmamma 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140719 LAXMAMMA MIDJILA ICICI BANK LTD(508534)
13 KALWAKURTHY TS-35-005-003-003/010020
(JEDDIPALLE) 		3635005000NRG24140920230616664 14/09/2023 Sailu 3635005WL029564 Sailu 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140709 SAILU PALAMMONI ICICI BANK LTD(508534)
14 KALWAKURTHY TS-35-005-003-003/010024
(JEDDIPALLE) 		3635005000NRG24140920230616666 14/09/2023 Bandigaiah 3635005WL029564 Bandigaiah 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140736 MR KAVALI BANDIGAIAH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-003-003/010024
(JEDDIPALLE) 		3635005000NRG24140920230616667 14/09/2023 Venkatamma 3635005WL029564 Venkatamma 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140758 MS VENKATAMMA KAVALI STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-003-003/010037
(JEDDIPALLE) 		3635005000NRG24140920230616668 14/09/2023 Alivella 3635005WL029564 Alivella 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140735 PADMA ALIVELU UCO BANK(607066)
17 KALWAKURTHY TS-35-005-003-003/010040
(JEDDIPALLE) 		3635005000NRG24140920230616680 14/09/2023 Saraswathi 3635005WL029565 Saraswathi 00415 SBIN0006222 728 728 Processed 10/11/2023 7324140759 POLEPALLY SARASWATHI UCO BANK(607066)
18 KALWAKURTHY TS-35-005-003-003/010041
(JEDDIPALLE) 		3635005000NRG24140920230616681 14/09/2023 Amrutamma 3635005WL029565 Amrutamma 00415 SBIN0006222 728 728 Processed 10/11/2023 7324140711 POLEPALLY AMRUTHAMMA UCO BANK(607066)
19 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24140920230616669 14/09/2023 Bandigaiah 3635005WL029564 Bandigaiah 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140741 BANDIGAIAH CHAKALI ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24140920230616670 14/09/2023 Ramulamma 3635005WL029564 Ramulamma 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140718 RAMULAMMA PODUKANTI ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-003-003/010055
(JEDDIPALLE) 		3635005000NRG24140920230616671 14/09/2023 Neelamma 3635005WL029564 Neelamma 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140720 NEELAMMA A ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-003-003/010104
(JEDDIPALLE) 		3635005000NRG24140920230616683 14/09/2023 Raju 3635005WL029565 Raju 00415 SBIN0006222 728 728 Processed 10/11/2023 7324140716 RAJU BASHAMONI ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-003-003/010104
(JEDDIPALLE) 		3635005000NRG24140920230616684 14/09/2023 Rani 3635005WL029565 Rani 00415 SBIN0006222 728 728 Processed 10/11/2023 7324140721 RANI BASHAMONI ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-003-003/010149
(JEDDIPALLE) 		3635005000NRG24140920230616659 14/09/2023 Shobharaani 3635005WL029562 Shobharaani 00415 SBIN0006222 1088 1088 Processed 10/11/2023 7324140756 MALLESHA ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-003-003/010157
(JEDDIPALLE) 		3635005000NRG24140920230616672 14/09/2023 Saadeeq 3635005WL029564 Saadeeq 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140757 SAADEEQ ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-003-003/010230
(JEDDIPALLE) 		3635005000NRG24140920230616675 14/09/2023 Bhagyamma 3635005WL029564 Bhagyamma 00415 SBIN0006222 462 462 Processed 10/11/2023 7324140714 BHAGYAMMA T ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-003-003/010243
(JEDDIPALLE) 		3635005000NRG24140920230616741 14/09/2023 edamaiah 3635005WL029569 edamaiah 00415 SBIN0006222 600 600 Processed 10/11/2023 7324140708 EDAMAIAH BODUPALLI ICICI BANK LTD(508534)
28 KALWAKURTHY TS-35-005-003-003/010256
(JEDDIPALLE) 		3635005000NRG24140920230616742 14/09/2023 madavi 3635005WL029569 madavi 00415 SBIN0006222 600 600 Processed 10/11/2023 7324140715 DANDU MADHAVI UNION BANK OF INDIA(508500)
29 KALWAKURTHY TS-35-005-003-003/010301
(JEDDIPALLE) 		3635005000NRG24140920230616743 14/09/2023 Bhashamiya 3635005WL029569 Bhashamiya 00415 SBIN0006222 600 600 Processed 10/11/2023 7324140707 BHASHAMIYA SHAIK ICICI BANK LTD(508534)
30 KALWAKURTHY TS-35-005-003-003/010301
(JEDDIPALLE) 		3635005000NRG24140920230616744 14/09/2023 kairat bee 3635005WL029569 kairat bee 00415 SBIN0006222 600 600 Processed 10/11/2023 7324140710 KAIRAT BEE SHAIK ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-003-003/010393
(JEDDIPALLE) 		3635005000NRG24140920230616745 14/09/2023 Arshath Pasha 3635005WL029569 Arshath Pasha 00415 SBIN0006222 600 600 Processed 10/11/2023 7324140717 SHAIK ARSHATH PASHA UCO BANK(607066)
32 KALWAKURTHY TS-35-005-011-011/010574
(VEPUR) 		3635005000NRG24140920230616869 14/09/2023 manjula 3635005WL029603 manjula 00415 SBIN0006222 257 257 Processed 10/11/2023 7324140723 MRS DANGATLA MANJULA STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-014-020/010163
(THURKAL PALLY) 		3635005000NRG24140920230616810 14/09/2023 raamulu 3635005WL029577 raamulu 00415 SBIN0006222 984 984 Processed 10/11/2023 7324140742 KONGADLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALWAKURTHY TS-35-005-014-020/010404
(THURKAL PALLY) 		3635005000NRG24140920230616849 14/09/2023 Srikanth 3635005WL029595 Srikanth 00415 SBIN0006222 1088 1088 Processed 10/11/2023 7324140725 MR NENTA SRIKANTH STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-014-020/10415
(THURKAL PALLY) 		3635005000NRG24140920230616842 14/09/2023 Veerapakula Ravi 3635005WL029590 Veerapakula Ravi 00415 SBIN0006222 984 984 Processed 10/11/2023 7324140755 MR VEERAPAKULA RAVI STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-018-015/10624
(MUKURAL) 		3635005000NRG24130920230616388 14/09/2023 BHANU PRASAD 3635005WL029524 BHANU PRASAD 00415 SBIN0006222 766 766 Processed 10/11/2023 7324140733 MR BATTULA BHANUPRASAD STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-018-015/10624
(MUKURAL) 		3635005000NRG24130920230616466 14/09/2023 BHANU PRASAD 3635005WL029527 BHANU PRASAD 00415 SBIN0006222 1341 1341 Processed 10/11/2023 7324140732 MR BATTULA BHANUPRASAD STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-024-001/010015
(THARNIKAL TANDA) 		3635005000NRG24140920230616833 14/09/2023 Anandkumar 3635005WL029587 Anandkumar 00415 SBIN0006222 1360 1360 Processed 10/11/2023 7324140724 MR ANAND MUDAVATH STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-024-001/010150
(THARNIKAL TANDA) 		3635005000NRG24140920230616834 14/09/2023 pandu 3635005WL029587 pandu 00415 SBIN0006222 1360 1360 Processed 10/11/2023 7324140746 RATHLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALWAKURTHY TS-35-005-024-001/010167
(THARNIKAL TANDA) 		3635005000NRG24140920230616823 14/09/2023 Devi 3635005WL029583 Devi 00415 SBIN0006222 465 465 Processed 10/11/2023 7324140739 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33418 33418
41 KALWAKURTHY TS-35-005-002-002/010261
(VENKATAPOOR) 		3635005000NRG24130920230616131 14/09/2023 Padma 3635005WL029496 Padma 00415 SBIN0020194 1904 1904 Processed 10/11/2023 7324140731 MR T PADMA STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-002-002/010391
(VENKATAPOOR) 		3635005000NRG24130920230616153 14/09/2023 Chandra Sekhar 3635005WL029503 Chandra Sekhar 00415 SBIN0020194 1904 1904 Processed 10/11/2023 7324140730 MR CHANDRA SHEKAR POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 3808 3808
43 KALWAKURTHY TS-35-005-003-003/010007
(JEDDIPALLE) 		3635005000NRG24140920230616679 14/09/2023 Radamma 3635005WL029565 Radamma 00462 UCBA0001244 728 728 Processed 10/11/2023 7324140748 RADAMMA GORLA ICICI BANK LTD(508534)
44 KALWAKURTHY TS-35-005-003-003/010070
(JEDDIPALLE) 		3635005000NRG24140920230616682 14/09/2023 shivudu 3635005WL029565 shivudu 00462 UCBA0001244 728 728 Processed 10/11/2023 7324140760 G SHIVUDU UCO BANK(607066)
45 KALWAKURTHY TS-35-005-003-003/010212
(JEDDIPALLE) 		3635005000NRG24140920230616674 14/09/2023 alivela 3635005WL029564 alivela 00462 UCBA0001244 462 462 Processed 10/11/2023 7324140749 ALIVELA KENCHA ICICI BANK LTD(508534)
46 KALWAKURTHY TS-35-005-003-003/010288
(JEDDIPALLE) 		3635005000NRG24140920230616685 14/09/2023 Manjula 3635005WL029565 Manjula 00462 UCBA0001244 728 728 Processed 10/11/2023 7324140747 MANJULA POLEPALLI ICICI BANK LTD(508534)
SubTotal 2646 2646
47 KALWAKURTHY TS-35-005-021-018/010237
(RAGHUPATI PET) 		3635005000NRG24140920230616837 14/09/2023 Bakkaiah 3635005WL029589 Bakkaiah 00468 UBIN0809314 1166 1166 Processed 10/11/2023 7324140761 BAKKAIAH VADDEMAN UNION BANK OF INDIA(508500)
48 KALWAKURTHY TS-35-005-021-018/010241
(RAGHUPATI PET) 		3635005000NRG24140920230616838 14/09/2023 parvathalu 3635005WL029589 parvathalu 00468 UBIN0809314 1166 1166 Processed 10/11/2023 7324140750 KENGURI PARWATHALU UNION BANK OF INDIA(508500)
SubTotal 2332 2332
49 KALWAKURTHY TS-35-005-011-011/10586
(VEPUR) 		3635005000NRG24140920230616861 14/09/2023 P Hymavathi 3635005WL029599 P Hymavathi 00468 UBIN0819433 1285 1285 Processed 10/11/2023 7324140706 PERUMANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
50 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24130920230616312 14/09/2023 Adivamma 3635005WL029507 Adivamma 00684 APGV0007167 842 842 Processed 10/11/2023 7324140754 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24130920230616314 14/09/2023 Naaraamma 3635005WL029507 Naaraamma 00684 APGV0007167 1264 1264 Processed 10/11/2023 7324140727 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-024-001/010124
(THARNIKAL TANDA) 		3635005000NRG24140920230616821 14/09/2023 Lalita 3635005WL029583 Lalita 00684 APGV0007167 620 620 Processed 10/11/2023 7324140729 MR RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-024-001/010165
(THARNIKAL TANDA) 		3635005000NRG24140920230616822 14/09/2023 Kamala 3635005WL029583 Kamala 00684 APGV0007167 775 775 Processed 10/11/2023 7324140752 Mrs. MUDAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-024-001/10269
(THARNIKAL TANDA) 		3635005000NRG24140920230616825 14/09/2023 Mudavath Sindhu 3635005WL029583 Mudavath Sindhu 00684 APGV0007167 155 155 Processed 10/11/2023 7324140753 Mrs. MUDAVATH SINDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3656 3656
55 KALWAKURTHY TS-35-005-003-003/010157
(JEDDIPALLE) 		3635005000NRG24140920230616673 14/09/2023 Maimuda Bedum 3635005WL029564 Maimuda Bedum 00684 APGV0007194 462 462 Processed 10/11/2023 7324140728 Mrs. MAIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 462 462
56 KALWAKURTHY TS-35-005-024-001/10277
(THARNIKAL TANDA) 		3635005000NRG24140920230616826 14/09/2023 Chandi 3635005WL029583 Chandi 00691 IPOS0000001 465 465 Processed 10/11/2023 7324140751 MUDAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465 465
Total 49336 49336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_140923APB_FTO_186673 HDFC Bank HDFC0004380 KALWAKURTHY 1264
2 KALWAKURTHY TS3635005_140923APB_FTO_186673 STATE BANK OF INDIA SBIN0006222 DOP 3432
3 KALWAKURTHY TS3635005_140923APB_FTO_186673 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 29986
4 KALWAKURTHY TS3635005_140923APB_FTO_186673 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 3808
5 KALWAKURTHY TS3635005_140923APB_FTO_186673 UCO Bank UCBA0001244 MADHARAM 2646
6 KALWAKURTHY TS3635005_140923APB_FTO_186673 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 2332
7 KALWAKURTHY TS3635005_140923APB_FTO_186673 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1285
8 KALWAKURTHY TS3635005_140923APB_FTO_186673 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3656
9 KALWAKURTHY TS3635005_140923APB_FTO_186673 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 462
10 KALWAKURTHY TS3635005_140923APB_FTO_186673 India Post Payments Bank IPOS0000001 NAGARKURNOOL 465

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