Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_050523FTO_43372
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-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24050520230168751 05/05/2023 Chinnamma 3635010WL005880 Chinnamma 00354 PUNB0281500 1799 1799 Processed 13/05/2023 1494597959 Chinnamma ()
SubTotal 1799 1799
2 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24050520230168758 05/05/2023 Ankamma 3635010WL005880 Ankamma 00684 APGV0004113 1799 1799 Rejected 12/05/2023 1494597952 No Such Account
SubTotal 1799 1799
3 PEDDAKOTHAPALLE TS-35-010-001-001/11244
(DEVALTHIRUMALPUR) 		3635010000NRG24050520230165760 05/05/2023 A Parvathamma 3635010WL005805 A Parvathamma 00684 APGV0007112 682 682 Processed 12/05/2023 1494597953 A Parvathamma ()
SubTotal 682 682
4 PEDDAKOTHAPALLE TS-35-010-001-001/010992
(DEVALTHIRUMALPUR) 		3635010000NRG24050520230165751 05/05/2023 pravalika 3635010WL005805 pravalika 00688 FINO0001001 682 682 Processed 12/05/2023 1494597958 pravalika ()
SubTotal 682 682
5 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24050520230168745 05/05/2023 Bhimamma 3635010WL005880 Bhimamma 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494597956 Bhimamma ()
6 PEDDAKOTHAPALLE TS-35-010-021-001/020298
(KOTHA YAPATLA) 		3635010000NRG24050520230168748 05/05/2023 maheswari 3635010WL005880 maheswari 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1494597960 maheswari ()
7 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24050520230168756 05/05/2023 Laxmi Narasamma 3635010WL005880 Laxmi Narasamma 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494597957 Laxmi Narasamma ()
8 PEDDAKOTHAPALLE TS-35-010-024-001/10993
(PERMANDLA PALLY) 		3635010000NRG24050520230168711 05/05/2023 Ramulu 3635010WL005878 Ramulu 00691 IPOS0000001 2133 2133 Processed 12/05/2023 1494597955 Ramulu ()
9 PEDDAKOTHAPALLE TS-35-010-024-001/10996
(PERMANDLA PALLY) 		3635010000NRG24050520230168712 05/05/2023 Balapeer 3635010WL005878 Balapeer 00691 IPOS0000001 2133 2133 Processed 12/05/2023 1494597954 Balapeer ()
SubTotal 9149 9149
Total 14111 14111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_050523FTO_43372 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1799
2 PEDDAKOTHAPALLE TS3635010_050523FTO_43372 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1799
3 PEDDAKOTHAPALLE TS3635010_050523FTO_43372 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 682
4 PEDDAKOTHAPALLE TS3635010_050523FTO_43372 Fino Payments Bank Ltd FINO0001001 SATIVALI 682
5 PEDDAKOTHAPALLE TS3635010_050523FTO_43372 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9149

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