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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_180823APB_FTO_165114
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-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24180820230597980 18/08/2023 Jamgayya 3635005WL026680 Jamgayya 00415 SBIN0006222 457 457 Processed 10/11/2023 7268919089 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-002-002/010016
(VENKATAPOOR) 		3635005000NRG24180820230597981 18/08/2023 Jayamma 3635005WL026680 Jayamma 00415 SBIN0006222 365 365 Processed 10/11/2023 7268919093 MS JAYAMMA MAYANI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24180820230597982 18/08/2023 Shanathamma 3635005WL026680 Shanathamma 00415 SBIN0006222 183 183 Processed 10/11/2023 7268919085 MRS AITEPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24180820230597983 18/08/2023 Lingamaiah 3635005WL026680 Lingamaiah 00415 SBIN0006222 457 457 Processed 10/11/2023 7268919092 MR LINGAMAIAH POTHUGANTI STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24180820230597984 18/08/2023 Venkatamma 3635005WL026680 Venkatamma 00415 SBIN0006222 457 457 Processed 10/11/2023 7268919091 MS VENKATAMMA POTHUGANTI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24180820230597989 18/08/2023 Laxmamma 3635005WL026680 Laxmamma 00415 SBIN0006222 183 183 Processed 10/11/2023 7268919096 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010109
(VENKATAPOOR) 		3635005000NRG24180820230597991 18/08/2023 Balaiah 3635005WL026680 Balaiah 00415 SBIN0006222 365 365 Processed 10/11/2023 7268919099 MR DAYYALA BALAIAH STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010213
(VENKATAPOOR) 		3635005000NRG24180820230597994 18/08/2023 Radamma 3635005WL026680 Radamma 00415 SBIN0006222 365 365 Processed 10/11/2023 7268919088 MS RADHAMMA MANGALAGIRI STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24180820230597996 18/08/2023 Ellaiah 3635005WL026680 Ellaiah 00415 SBIN0006222 457 457 Processed 10/11/2023 7268919095 MR JOGU YELLAIAH STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24180820230597999 18/08/2023 VALIGE BALAMMA 3635005WL026680 VALIGE BALAMMA 00415 SBIN0006222 457 457 Processed 10/11/2023 7268919094 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010276
(VENKATAPOOR) 		3635005000NRG24180820230598000 18/08/2023 Alivela 3635005WL026680 Alivela 00415 SBIN0006222 365 365 Processed 10/11/2023 7268919087 MS ALIVELU CHENDAMALA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24180820230598003 18/08/2023 Jangaiah 3635005WL026680 Jangaiah 00415 SBIN0006222 91 91 Processed 10/11/2023 7268919090 MR PEDDA JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-002-002/010345
(VENKATAPOOR) 		3635005000NRG24180820230598004 18/08/2023 Manasa 3635005WL026680 Manasa 00415 SBIN0006222 274 274 Processed 10/11/2023 7268919101 MRS POTHUGANTI MANASA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010364
(VENKATAPOOR) 		3635005000NRG24180820230598005 18/08/2023 Chamdrakala 3635005WL026680 Chamdrakala 00415 SBIN0006222 183 183 Processed 10/11/2023 7268919097 MS JOGU CHANDRAKALA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/010370
(VENKATAPOOR) 		3635005000NRG24180820230598007 18/08/2023 Padma 3635005WL026680 Padma 00415 SBIN0006222 274 274 Processed 10/11/2023 7268919098 MS DAYYALA PADMA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24180820230598008 18/08/2023 padma 3635005WL026680 padma 00415 SBIN0006222 183 183 Processed 09/11/2023 7268919086 padma INDUSIND BANK(607189)
17 KALWAKURTHY TS-35-005-015-014/010792
(YELLI KAL) 		3635005000NRG24180820230597978 18/08/2023 Bharatamma 3635005WL026679 Bharatamma 00415 SBIN0006222 3244 3244 Processed 09/11/2023 7268919102 Miss. Govindu Bramaramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KALWAKURTHY TS-35-005-015-014/010839
(YELLI KAL) 		3635005000NRG24180820230597979 18/08/2023 yadaiah 3635005WL026679 yadaiah 00415 SBIN0006222 1081 1081 Processed 10/11/2023 7268919100 MR GUNDELA YADAIAH STATE BANK OF INDIA(508548)
SubTotal 9441 9441
19 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24180820230597985 18/08/2023 Venkatesh 3635005WL026680 Venkatesh 00684 APGV0007167 274 274 Processed 09/11/2023 7268919103 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24180820230597986 18/08/2023 Adivamma 3635005WL026680 Adivamma 00684 APGV0007167 457 457 Processed 09/11/2023 7268919104 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-002-002/010067
(VENKATAPOOR) 		3635005000NRG24180820230597988 18/08/2023 Lalamma 3635005WL026680 Lalamma 00684 APGV0007167 183 183 Processed 09/11/2023 7268919105 Mrs. MAYANI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24180820230597990 18/08/2023 Naaraamma 3635005WL026680 Naaraamma 00684 APGV0007167 457 457 Processed 10/11/2023 7268919109 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24180820230597995 18/08/2023 Chandramma 3635005WL026680 Chandramma 00684 APGV0007167 457 457 Processed 09/11/2023 7268919106 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KALWAKURTHY TS-35-005-002-002/010241
(VENKATAPOOR) 		3635005000NRG24180820230597997 18/08/2023 Laxmamma 3635005WL026680 Laxmamma 00684 APGV0007167 274 274 Processed 09/11/2023 7268919107 Mrs. VORPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24180820230597998 18/08/2023 M.d. Sadhika 3635005WL026680 M.d. Sadhika 00684 APGV0007167 365 365 Processed 09/11/2023 7268919108 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-002-002/010289
(VENKATAPOOR) 		3635005000NRG24180820230598001 18/08/2023 Laxmamma 3635005WL026680 Laxmamma 00684 APGV0007167 274 274 Processed 10/11/2023 7268919110 MS NALLABOTHULA LAXMAMMA STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-002-002/010292
(VENKATAPOOR) 		3635005000NRG24180820230598002 18/08/2023 Kalamma 3635005WL026680 Kalamma 00684 APGV0007167 183 183 Processed 09/11/2023 7268919111 Mrs. SANGHAYIPETA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2924 2924
28 KALWAKURTHY TS-35-005-002-002/010368
(VENKATAPOOR) 		3635005000NRG24180820230598006 18/08/2023 Balakistamma 3635005WL026680 Balakistamma 00684 APGV0007194 365 365 Processed 09/11/2023 7268919112 Mrs. Sampangi Balakishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 365 365
Total 12730 12730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_180823APB_FTO_165114 STATE BANK OF INDIA SBIN0006222 DOP 4325
2 KALWAKURTHY TS3635005_180823APB_FTO_165114 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 5116
3 KALWAKURTHY TS3635005_180823APB_FTO_165114 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2924
4 KALWAKURTHY TS3635005_180823APB_FTO_165114 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 365

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