Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_070723FTO_127456
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 PEDDAVANGARA TS-32-016-001-013/010046
(PEDDAVANGARA) 		3632016000NRG24070720230691556 07/07/2023 Somalakshmi 3632016WL012510 Somalakshmi 50631701 SBIN0000DOP 1360 1360 Processed 14/07/2023 3408613565 Somalakshmi ()
2 PEDDAVANGARA TS-32-016-001-013/010260
(PEDDAVANGARA) 		3632016000NRG24070720230691558 07/07/2023 Sommallu 3632016WL012511 Sommallu 50631701 SBIN0000DOP 1358 1358 Processed 14/07/2023 3408613566 Sommallu ()
3 PEDDAVANGARA TS-32-016-001-013/010331
(PEDDAVANGARA) 		3632016000NRG24070720230691546 07/07/2023 Raajamma 3632016WL012509 Raajamma 50631701 SBIN0000DOP 648 648 Processed 14/07/2023 3408613567 Raajamma ()
4 PEDDAVANGARA TS-32-016-001-013/010331
(PEDDAVANGARA) 		3632016000NRG24070720230691547 07/07/2023 Yaakayya 3632016WL012509 Yaakayya 50631701 SBIN0000DOP 648 648 Processed 14/07/2023 3408613592 Yaakayya ()
5 PEDDAVANGARA TS-32-016-001-013/010439
(PEDDAVANGARA) 		3632016000NRG24070720230691561 07/07/2023 Saidulu 3632016WL012511 Saidulu 50631701 SBIN0000DOP 1358 1358 Processed 14/07/2023 3408613568 Saidulu ()
6 PEDDAVANGARA TS-32-016-001-013/010546
(PEDDAVANGARA) 		3632016000NRG24070720230691552 07/07/2023 Ramesh 3632016WL012509 Ramesh 50631701 SBIN0000DOP 648 648 Processed 14/07/2023 3408613569 Ramesh ()
7 PEDDAVANGARA TS-32-016-001-013/010546
(PEDDAVANGARA) 		3632016000NRG24070720230691554 07/07/2023 Venkatamma 3632016WL012509 Venkatamma 50631701 SBIN0000DOP 648 648 Processed 14/07/2023 3408613570 Venkatamma ()
8 PEDDAVANGARA TS-32-016-001-013/020098
(PEDDAVANGARA) 		3632016000NRG24070720230691644 07/07/2023 dolamma 3632016WL012518 dolamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613593 dolamma ()
9 PEDDAVANGARA TS-32-016-001-013/020098
(PEDDAVANGARA) 		3632016000NRG24070720230691642 07/07/2023 Kamalamma 3632016WL012518 Kamalamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613572 Kamalamma ()
10 PEDDAVANGARA TS-32-016-001-013/020098
(PEDDAVANGARA) 		3632016000NRG24070720230691641 07/07/2023 Somanna 3632016WL012518 Somanna 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613571 Somanna ()
11 PEDDAVANGARA TS-32-016-001-013/020099
(PEDDAVANGARA) 		3632016000NRG24070720230691647 07/07/2023 Jyothi 3632016WL012518 Jyothi 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613573 Jyothi ()
12 PEDDAVANGARA TS-32-016-001-013/020099
(PEDDAVANGARA) 		3632016000NRG24070720230691645 07/07/2023 Srinu 3632016WL012518 Srinu 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613595 Srinu ()
13 PEDDAVANGARA TS-32-016-001-013/020099
(PEDDAVANGARA) 		3632016000NRG24070720230691646 07/07/2023 Sugunamma 3632016WL012518 Sugunamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613596 Sugunamma ()
14 PEDDAVANGARA TS-32-016-001-013/020100
(PEDDAVANGARA) 		3632016000NRG24070720230691650 07/07/2023 Chamdramouli 3632016WL012518 Chamdramouli 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613576 Chamdramouli ()
15 PEDDAVANGARA TS-32-016-001-013/020100
(PEDDAVANGARA) 		3632016000NRG24070720230691649 07/07/2023 magamma 3632016WL012518 magamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613575 magamma ()
16 PEDDAVANGARA TS-32-016-001-013/020100
(PEDDAVANGARA) 		3632016000NRG24070720230691648 07/07/2023 Yaaku 3632016WL012518 Yaaku 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613574 Yaaku ()
17 PEDDAVANGARA TS-32-016-001-013/020101
(PEDDAVANGARA) 		3632016000NRG24070720230691651 07/07/2023 Accamma 3632016WL012518 Accamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613577 Accamma ()
18 PEDDAVANGARA TS-32-016-001-013/020101
(PEDDAVANGARA) 		3632016000NRG24070720230691653 07/07/2023 mamata 3632016WL012518 mamata 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613591 mamata ()
19 PEDDAVANGARA TS-32-016-001-013/020101
(PEDDAVANGARA) 		3632016000NRG24070720230691652 07/07/2023 Saayanna 3632016WL012518 Saayanna 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613578 Saayanna ()
20 PEDDAVANGARA TS-32-016-001-013/020109
(PEDDAVANGARA) 		3632016000NRG24070720230691654 07/07/2023 Lak Pati 3632016WL012518 Lak Pati 50631701 SBIN0000DOP 91 91 Processed 14/07/2023 3408613579 Lak Pati ()
21 PEDDAVANGARA TS-32-016-001-013/020109
(PEDDAVANGARA) 		3632016000NRG24070720230691655 07/07/2023 Nilamma 3632016WL012518 Nilamma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613580 Nilamma ()
22 PEDDAVANGARA TS-32-016-001-013/020109
(PEDDAVANGARA) 		3632016000NRG24070720230691656 07/07/2023 Sinu 3632016WL012518 Sinu 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613581 Sinu ()
23 PEDDAVANGARA TS-32-016-001-013/020109
(PEDDAVANGARA) 		3632016000NRG24070720230691658 07/07/2023 Somanna 3632016WL012518 Somanna 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613594 Somanna ()
24 PEDDAVANGARA TS-32-016-001-013/020109
(PEDDAVANGARA) 		3632016000NRG24070720230691657 07/07/2023 Veeramma 3632016WL012518 Veeramma 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613582 Veeramma ()
25 PEDDAVANGARA TS-32-016-001-013/020113
(PEDDAVANGARA) 		3632016000NRG24070720230691659 07/07/2023 Shriraamulu 3632016WL012518 Shriraamulu 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613583 Shriraamulu ()
26 PEDDAVANGARA TS-32-016-001-013/020113
(PEDDAVANGARA) 		3632016000NRG24070720230691660 07/07/2023 Yaaku 3632016WL012518 Yaaku 50631701 SBIN0000DOP 456 456 Processed 14/07/2023 3408613584 Yaaku ()
27 PEDDAVANGARA TS-32-016-017-000/010041
(CHINNAVANGARA) 		3632016000NRG24060720230681568 07/07/2023 Bhupal 3632016WL012133 Bhupal 50631701 SBIN0000DOP 956 956 Processed 14/07/2023 3408613587 Bhupal ()
28 PEDDAVANGARA TS-32-016-017-000/010041
(CHINNAVANGARA) 		3632016000NRG24060720230681567 07/07/2023 Muttamma 3632016WL012133 Muttamma 50631701 SBIN0000DOP 956 956 Processed 14/07/2023 3408613586 Muttamma ()
29 PEDDAVANGARA TS-32-016-017-000/010061
(CHINNAVANGARA) 		3632016000NRG24060720230681572 07/07/2023 Ellamma 3632016WL012133 Ellamma 50631701 SBIN0000DOP 956 956 Processed 14/07/2023 3408613588 Ellamma ()
30 PEDDAVANGARA TS-32-016-017-000/010066
(CHINNAVANGARA) 		3632016000NRG24060720230681574 07/07/2023 Saaramma 3632016WL012133 Saaramma 50631701 SBIN0000DOP 956 956 Processed 14/07/2023 3408613590 Saaramma ()
31 PEDDAVANGARA TS-32-016-017-000/010487
(CHINNAVANGARA) 		3632016000NRG24060720230681585 07/07/2023 Mayuri 3632016WL012133 Mayuri 50631701 SBIN0000DOP 239 239 Processed 14/07/2023 3408613585 Mayuri ()
32 PEDDAVANGARA TS-32-016-017-000/010763
(CHINNAVANGARA) 		3632016000NRG24060720230681589 07/07/2023 Balamysamma 3632016WL012133 Balamysamma 50631701 SBIN0000DOP 956 956 Processed 14/07/2023 3408613589 Balamysamma ()
SubTotal 19986 19986
Total 19986 19986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_070723FTO_127456 WARANGAL H.O 50631701 PEDDAVANGARA SO 19986

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