Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_281223FTO_277253
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 PEDDAKOTHAPALLE TS-35-010-013-019/010025
(CHENNARAO PALLE) 		3635010000NRG24281220230682446 28/12/2023 Chennamma 3635010WL046742 Chennamma 50910201 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993814511 Chennamma ()
2 PEDDAKOTHAPALLE TS-35-010-013-019/010051
(CHENNARAO PALLE) 		3635010000NRG24281220230682445 28/12/2023 Ramakrishna 3635010WL046741 Ramakrishna 50910201 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993814510 Ramakrishna ()
SubTotal 2992 2992
Total 2992 2992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_281223FTO_277253 WANAPARTHY H.O 50910201 KOLLAPUR SO 2992

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