Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:45 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_090523FTO_47370
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-32-016-005-014/010009
(KORIPELLY) 		3632016000NRG24080520230141784 09/05/2023 Buccamma 3632016WL003933 Buccamma 50631801 SBIN0000DOP 609 609 Processed 13/05/2023 1523576217 Buccamma ()
2 PEDDAVANGARA TS-32-016-005-014/010087
(KORIPELLY) 		3632016000NRG24080520230141809 09/05/2023 Vemkanna 3632016WL003933 Vemkanna 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576218 Vemkanna ()
3 PEDDAVANGARA TS-32-016-005-014/010128
(KORIPELLY) 		3632016000NRG24080520230141830 09/05/2023 Bakkayya 3632016WL003933 Bakkayya 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576219 Bakkayya ()
4 PEDDAVANGARA TS-32-016-005-014/010128
(KORIPELLY) 		3632016000NRG24080520230141831 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576220 Yaakamma ()
5 PEDDAVANGARA TS-32-016-005-014/010151
(KORIPELLY) 		3632016000NRG24080520230141835 09/05/2023 Somalakshmi 3632016WL003933 Somalakshmi 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576221 Somalakshmi ()
6 PEDDAVANGARA TS-32-016-005-014/010159
(KORIPELLY) 		3632016000NRG24080520230141836 09/05/2023 Yaadamma 3632016WL003933 Yaadamma 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576222 Yaadamma ()
7 PEDDAVANGARA TS-32-016-005-014/010160
(KORIPELLY) 		3632016000NRG24080520230141837 09/05/2023 Vinoda 3632016WL003933 Vinoda 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576223 Vinoda ()
8 PEDDAVANGARA TS-32-016-005-014/010162
(KORIPELLY) 		3632016000NRG24080520230141838 09/05/2023 Vemkatamma 3632016WL003933 Vemkatamma 50631801 SBIN0000DOP 203 203 Processed 13/05/2023 1523576224 Vemkatamma ()
9 PEDDAVANGARA TS-32-016-005-014/010163
(KORIPELLY) 		3632016000NRG24080520230141839 09/05/2023 Limgayya 3632016WL003933 Limgayya 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576194 Limgayya ()
10 PEDDAVANGARA TS-32-016-005-014/010164
(KORIPELLY) 		3632016000NRG24080520230141841 09/05/2023 Camdramma 3632016WL003933 Camdramma 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576196 Camdramma ()
11 PEDDAVANGARA TS-32-016-005-014/010164
(KORIPELLY) 		3632016000NRG24080520230141840 09/05/2023 Sattayya 3632016WL003933 Sattayya 50631801 SBIN0000DOP 406 406 Processed 13/05/2023 1523576195 Sattayya ()
12 PEDDAVANGARA TS-32-016-005-014/010170
(KORIPELLY) 		3632016000NRG24080520230141844 09/05/2023 Camdrayya 3632016WL003933 Camdrayya 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576197 Camdrayya ()
13 PEDDAVANGARA TS-32-016-005-014/010180
(KORIPELLY) 		3632016000NRG24080520230141849 09/05/2023 Rajita 3632016WL003933 Rajita 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576198 Rajita ()
14 PEDDAVANGARA TS-32-016-005-014/010203
(KORIPELLY) 		3632016000NRG24080520230141855 09/05/2023 Sudhaakar 3632016WL003933 Sudhaakar 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576199 Sudhaakar ()
15 PEDDAVANGARA TS-32-016-005-014/010286
(KORIPELLY) 		3632016000NRG24080520230141868 09/05/2023 Biksham 3632016WL003933 Biksham 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576200 Biksham ()
16 PEDDAVANGARA TS-32-016-005-014/010287
(KORIPELLY) 		3632016000NRG24080520230141870 09/05/2023 Yaakayya 3632016WL003933 Yaakayya 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576201 Yaakayya ()
17 PEDDAVANGARA TS-32-016-005-014/010295
(KORIPELLY) 		3632016000NRG24080520230141877 09/05/2023 Padma 3632016WL003933 Padma 50631801 SBIN0000DOP 609 609 Processed 13/05/2023 1523576202 Padma ()
18 PEDDAVANGARA TS-32-016-005-014/010314
(KORIPELLY) 		3632016000NRG24080520230141888 09/05/2023 Veerayya 3632016WL003933 Veerayya 50631801 SBIN0000DOP 203 203 Processed 13/05/2023 1523576214 Veerayya ()
19 PEDDAVANGARA TS-32-016-005-014/010358
(KORIPELLY) 		3632016000NRG24080520230141891 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576203 Yaakamma ()
20 PEDDAVANGARA TS-32-016-005-014/010389
(KORIPELLY) 		3632016000NRG24080520230141901 09/05/2023 Shobha 3632016WL003933 Shobha 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576205 Shobha ()
21 PEDDAVANGARA TS-32-016-005-014/010389
(KORIPELLY) 		3632016000NRG24080520230141900 09/05/2023 Veerabrammachaari 3632016WL003933 Veerabrammachaari 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576204 Veerabrammachaari ()
22 PEDDAVANGARA TS-32-016-005-014/010397
(KORIPELLY) 		3632016000NRG24080520230141902 09/05/2023 Shakuntala 3632016WL003933 Shakuntala 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576206 Shakuntala ()
23 PEDDAVANGARA TS-32-016-005-014/010400
(KORIPELLY) 		3632016000NRG24080520230141903 09/05/2023 Buccamma 3632016WL003933 Buccamma 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576207 Buccamma ()
24 PEDDAVANGARA TS-32-016-005-014/010402
(KORIPELLY) 		3632016000NRG24080520230141904 09/05/2023 Ratamma 3632016WL003933 Ratamma 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576212 Ratamma ()
25 PEDDAVANGARA TS-32-016-005-014/010412
(KORIPELLY) 		3632016000NRG24080520230141906 09/05/2023 Yadamma 3632016WL003933 Yadamma 50631801 SBIN0000DOP 406 406 Processed 13/05/2023 1523576215 Yadamma ()
26 PEDDAVANGARA TS-32-016-005-014/010433
(KORIPELLY) 		3632016000NRG24080520230141910 09/05/2023 Peddavenkanna 3632016WL003933 Peddavenkanna 50631801 SBIN0000DOP 203 203 Processed 13/05/2023 1523576216 Peddavenkanna ()
27 PEDDAVANGARA TS-32-016-005-014/010441
(KORIPELLY) 		3632016000NRG24080520230141912 09/05/2023 Mahebooba 3632016WL003933 Mahebooba 50631801 SBIN0000DOP 609 609 Processed 13/05/2023 1523576208 Mahebooba ()
28 PEDDAVANGARA TS-32-016-005-014/010443
(KORIPELLY) 		3632016000NRG24080520230141914 09/05/2023 Beshamu 3632016WL003933 Beshamu 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576211 Beshamu ()
29 PEDDAVANGARA TS-32-016-005-014/010443
(KORIPELLY) 		3632016000NRG24080520230141915 09/05/2023 sathish 3632016WL003933 sathish 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576209 sathish ()
30 PEDDAVANGARA TS-32-016-005-014/010443
(KORIPELLY) 		3632016000NRG24080520230141913 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 50631801 SBIN0000DOP 812 812 Processed 13/05/2023 1523576210 Yaakamma ()
31 PEDDAVANGARA TS-32-016-005-014/010473
(KORIPELLY) 		3632016000NRG24080520230141924 09/05/2023 anurada 3632016WL003933 anurada 50631801 SBIN0000DOP 1015 1015 Processed 13/05/2023 1523576213 anurada ()
SubTotal 24563 24563
Total 24563 24563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_090523FTO_47370 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 24563

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