Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:35 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_050723FTO_124970
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-32-016-005-014/010013
(KORIPELLY) 		3632016000NRG24050720230680519 05/07/2023 Vemkatamma 3632016WL012115 Vemkatamma 00415 SBIN0003768 366 366 Processed 28/07/2023 3955679276 ANAPARTHI VENKATAMMA WO BABU ()
2 PEDDAVANGARA TS-32-016-005-014/010489
(KORIPELLY) 		3632016000NRG24050720230680650 05/07/2023 krupaker 3632016WL012115 krupaker 00415 SBIN0003768 292 292 Processed 28/07/2023 3955679277 MR BOTTUMANCHI KRUPAKAR ()
SubTotal 658 658
3 PEDDAVANGARA TS-32-016-005-014/010284
(KORIPELLY) 		3632016000NRG24050720230680607 05/07/2023 Venkanna 3632016WL012115 Venkanna 00415 SBIN0020683 366 366 Processed 28/07/2023 3955679278 MR SAKI VENKANNA ()
SubTotal 366 366
4 PEDDAVANGARA TS-32-016-018-000/010392
(CHITYAL) 		3632016000NRG24050720230680492 05/07/2023 Venkataiah 3632016WL012108 Venkataiah 00710 SBIN0000DOP 1632 1632 Processed 28/07/2023 3955679275 Venkataiah ()
SubTotal 1632 1632
Total 2656 2656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_050723FTO_124970 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 658
2 PEDDAVANGARA TS3632016_050723FTO_124970 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 366
3 PEDDAVANGARA TS3632016_050723FTO_124970 DOP SBIN0000DOP General Post Office-CBS 1632

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