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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_191223APB_FTO_270409
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-35-010-003-003/010123
(CHANDRAKAL) 		3635010000NRG24191220230677972 19/12/2023 Laxmidevamma 3635010WL045106 Laxmidevamma 00415 SBIN0006821 1632 1632 Processed 03/02/2024 9993446341 Mrs. LAXMI DEVAMMA GADDAM W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PEDDAKOTHAPALLE TS-35-010-011-016/010045
(SATHAPUR) 		3635010000NRG24191220230677924 19/12/2023 Srishailam 3635010WL045080 Srishailam 00415 SBIN0006821 762 762 Processed 03/02/2024 9993446365 SRISHAILAM S ICICI BANK LTD(508534)
3 PEDDAKOTHAPALLE TS-35-010-011-016/010249
(SATHAPUR) 		3635010000NRG24191220230677927 19/12/2023 sugunamma 3635010WL045082 sugunamma 00415 SBIN0006821 1360 1360 Processed 03/02/2024 9993446342 MS SUGUNAMMA KAVALI STATE BANK OF INDIA(508548)
SubTotal 3754 3754
4 PEDDAKOTHAPALLE TS-35-010-002-002/010468
(VENNACHERLA) 		3635010000NRG24191220230677950 19/12/2023 Ramudu 3635010WL045098 Ramudu 00468 UBIN0809365 544 544 Processed 03/02/2024 9993446340 RAMUDU JANGAM ICICI BANK LTD(508534)
SubTotal 544 544
5 PEDDAKOTHAPALLE TS-35-010-006-007/011430
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677935 19/12/2023 ven 3635010WL045088 ven 00684 APGV0004113 1360 1360 Processed 03/02/2024 9993446358 PITTALA CHINNA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
6 PEDDAKOTHAPALLE TS-35-010-002-002/010049
(VENNACHERLA) 		3635010000NRG24191220230677947 19/12/2023 Suvarna 3635010WL045098 Suvarna 00684 APGV0007112 1088 1088 Processed 03/02/2024 9993446345 Mrs. VANGOORI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-002-002/010083
(VENNACHERLA) 		3635010000NRG24191220230677948 19/12/2023 Kistamma 3635010WL045098 Kistamma 00684 APGV0007112 1088 1088 Processed 03/02/2024 9993446362 Mrs. DEVARAPAGA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24191220230677949 19/12/2023 Baalamma 3635010WL045098 Baalamma 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446366 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PEDDAKOTHAPALLE TS-35-010-002-002/010505
(VENNACHERLA) 		3635010000NRG24191220230677951 19/12/2023 Narsamma 3635010WL045098 Narsamma 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446350 Mrs. NARSAMMA VANGURI W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24191220230677952 19/12/2023 Balakistamma 3635010WL045098 Balakistamma 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446349 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PEDDAKOTHAPALLE TS-35-010-002-002/010795
(VENNACHERLA) 		3635010000NRG24191220230677954 19/12/2023 Ramalingamma 3635010WL045098 Ramalingamma 00684 APGV0007112 816 816 Processed 03/02/2024 9993446347 Mrs. RAMALINGAMMA W O SULTHAN SAMPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAKOTHAPALLE TS-35-010-002-002/010795
(VENNACHERLA) 		3635010000NRG24191220230677953 19/12/2023 Salamma 3635010WL045098 Salamma 00684 APGV0007112 1088 1088 Processed 03/02/2024 9993446363 Mrs. Sampangi . Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PEDDAKOTHAPALLE TS-35-010-002-002/011031
(VENNACHERLA) 		3635010000NRG24191220230677955 19/12/2023 Madhavi 3635010WL045098 Madhavi 00684 APGV0007112 272 272 Processed 03/02/2024 9993446355 Mrs. VANGURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24191220230677956 19/12/2023 bojjama 3635010WL045098 bojjama 00684 APGV0007112 272 272 Processed 03/02/2024 9993446351 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PEDDAKOTHAPALLE TS-35-010-002-002/011254
(VENNACHERLA) 		3635010000NRG24191220230677957 19/12/2023 balamma 3635010WL045098 balamma 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446346 Mrs. DEVARAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PEDDAKOTHAPALLE TS-35-010-002-002/011344
(VENNACHERLA) 		3635010000NRG24191220230677960 19/12/2023 satyamma 3635010WL045099 satyamma 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446356 Mrs. BAINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24191220230677958 19/12/2023 Bharathamma 3635010WL045098 Bharathamma 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446353 Mrs. Devarapaga Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PEDDAKOTHAPALLE TS-35-010-003-003/010107
(CHANDRAKAL) 		3635010000NRG24191220230677971 19/12/2023 Venkatamma 3635010WL045106 Venkatamma 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446343 Mrs. BANDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PEDDAKOTHAPALLE TS-35-010-003-003/010124
(CHANDRAKAL) 		3635010000NRG24191220230677977 19/12/2023 Kummari Naagamma 3635010WL045110 Kummari Naagamma 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446352 Mrs. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PEDDAKOTHAPALLE TS-35-010-003-003/010469
(CHANDRAKAL) 		3635010000NRG24191220230677978 19/12/2023 Laxmidevamma 3635010WL045110 Laxmidevamma 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446354 LAXMIDEVAMMA K ICICI BANK LTD(508534)
21 PEDDAKOTHAPALLE TS-35-010-003-003/010658
(CHANDRAKAL) 		3635010000NRG24191220230677966 19/12/2023 Ellamma 3635010WL045103 Ellamma 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446359 Mrs. GADE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAKOTHAPALLE TS-35-010-003-003/010741
(CHANDRAKAL) 		3635010000NRG24191220230677967 19/12/2023 Balaswamy 3635010WL045103 Balaswamy 00684 APGV0007112 1632 1632 Processed 03/02/2024 9993446348 Mr. BANDI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PEDDAKOTHAPALLE TS-35-010-006-007/010297
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677944 19/12/2023 Alivela 3635010WL045095 Alivela 00684 APGV0007112 1360 1360 Processed 03/02/2024 9993446361 MIDDE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-006-007/010527
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677940 19/12/2023 Mashanna 3635010WL045092 Mashanna 00684 APGV0007112 2992 2992 Processed 03/02/2024 9993446360 Mr. MASHANNA GODUGU S O BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAKOTHAPALLE TS-35-010-006-007/010818
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677931 19/12/2023 Venkataswamy 3635010WL045086 Venkataswamy 00684 APGV0007112 1343 1343 Processed 03/02/2024 9993446368 Mr. PITTALA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAKOTHAPALLE TS-35-010-006-007/010997
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677938 19/12/2023 Mashanna 3635010WL045090 Mashanna 00684 APGV0007112 2992 2992 Processed 03/02/2024 9993446344 Mr. PEBBETI MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PEDDAKOTHAPALLE TS-35-010-006-007/011816
(PEDDAKOTHAPALLE) 		3635010000NRG24191220230677942 19/12/2023 krishnaveni 3635010WL045093 krishnaveni 00684 APGV0007112 3264 3264 Processed 03/02/2024 9993446357 GUTTAKADI KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33167 33167
28 PEDDAKOTHAPALLE TS-35-010-002-002/11374
(VENNACHERLA) 		3635010000NRG24191220230677959 19/12/2023 Laxmi 3635010WL045098 Laxmi 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993446367 Mrs. KURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAKOTHAPALLE TS-35-010-020-001/020115
(DEDINENIPALLE) 		3635010000NRG24191220230677930 19/12/2023 Lalitha 3635010WL045085 Lalitha 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993446339 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-023-001/020065
(NAKKALA PALLE) 		3635010000NRG24191220230677965 19/12/2023 Alivela 3635010WL045102 Alivela 00691 IPOS0000001 1222 1222 Processed 03/02/2024 9993446338 BANDI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4486 4486
31 PEDDAKOTHAPALLE TS-35-010-013-019/010371
(CHENNARAO PALLE) 		3635010000NRG24191220230677928 19/12/2023 Sailaja 3635010WL045083 Sailaja 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993446364 Mrs. BONAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 STATE BANK OF INDIA SBIN0006821 DOP 1360
2 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2394
3 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 UNION BANK OF INDIA UBIN0809365 REVELLY 544
4 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1360
5 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 33167
6 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4486
7 PEDDAKOTHAPALLE TS3635010_191223APB_FTO_270409 DOP SBIN0000DOP General Post Office-CBS 1632

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