Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_310523FTO_78246
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-35-010-001-001/011082
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230327837 31/05/2023 aruna 3635010WL011868 aruna 00354 PUNB0281500 1255 1255 Processed 03/06/2023 2081043928 aruna ()
2 PEDDAKOTHAPALLE TS-35-010-017-024/040065
(CHINNAKOTHAPALLE) 		3635010000NRG24310520230326636 31/05/2023 Venkataswamy 3635010WL011822 Venkataswamy 00354 PUNB0281500 618 618 Processed 03/06/2023 2081043908 Venkataswamy ()
3 PEDDAKOTHAPALLE TS-35-010-017-024/040375
(CHINNAKOTHAPALLE) 		3635010000NRG24310520230323858 31/05/2023 Krishnaiah 3635010WL011707 Krishnaiah 00354 PUNB0281500 1888 1888 Processed 03/06/2023 2081043907 Krishnaiah ()
4 PEDDAKOTHAPALLE TS-35-010-017-024/040509
(CHINNAKOTHAPALLE) 		3635010000NRG24310520230323752 31/05/2023 Narshima 3635010WL011703 Narshima 00354 PUNB0281500 1238 1238 Processed 03/06/2023 2081043905 Narshima ()
5 PEDDAKOTHAPALLE TS-35-010-020-001/010038
(DEDINENIPALLE) 		3635010000NRG24310520230329330 31/05/2023 Laxmi 3635010WL011929 Laxmi 00354 PUNB0281500 663 663 Processed 03/06/2023 2081043906 Laxmi ()
SubTotal 5662 5662
6 PEDDAKOTHAPALLE TS-35-010-001-001/11187
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230327846 31/05/2023 Swarupa 3635010WL011868 Swarupa 00415 SBIN0006821 1757 1757 Processed 03/06/2023 2081043915 MR BODA VINODH VINODH ()
7 PEDDAKOTHAPALLE TS-35-010-010-013/010089
(GANTRAOPALLE) 		3635010000NRG24310520230325950 31/05/2023 jyothi 3635010WL011806 jyothi 00415 SBIN0006821 711 711 Processed 03/06/2023 2081043914 MRS JYOTHI BAPANIPALLY BAPANIPALLY ()
8 PEDDAKOTHAPALLE TS-35-010-011-016/010014
(SATHAPUR) 		3635010000NRG24310520230325357 31/05/2023 laxmaiah 3635010WL011789 laxmaiah 00415 SBIN0006821 784 784 Processed 03/06/2023 2081043917 MR GUNAMONI LAXMAIAH ()
9 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24310520230326359 31/05/2023 Balamma 3635010WL011810 Balamma 00415 SBIN0006821 1683 1683 Processed 03/06/2023 2081043924 MS BALAMMA SARAI ()
10 PEDDAKOTHAPALLE TS-35-010-011-016/011667
(SATHAPUR) 		3635010000NRG24310520230326397 31/05/2023 kurumaiah 3635010WL011810 kurumaiah 00415 SBIN0006821 1989 1989 Processed 03/06/2023 2081043912 MR KUMMARI KURUMAIAH ()
11 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24310520230325512 31/05/2023 alivela 3635010WL011789 alivela 00415 SBIN0006821 523 523 Processed 03/06/2023 2081043913 MISS ALIVELA BAIKADI ()
12 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24310520230325511 31/05/2023 Saidamma 3635010WL011789 Saidamma 00415 SBIN0006821 261 261 Processed 03/06/2023 2081043926 MS GAJJI SAIDAMMA ()
13 PEDDAKOTHAPALLE TS-35-010-011-016/011733
(SATHAPUR) 		3635010000NRG24310520230326565 31/05/2023 Krishna kumar 3635010WL011819 Krishna kumar 00415 SBIN0006821 1618 1618 Processed 03/06/2023 2081043920 MR GADDI KOPULA KRISHNA KUMAR ()
14 PEDDAKOTHAPALLE TS-35-010-011-016/11779
(SATHAPUR) 		3635010000NRG24310520230326417 31/05/2023 eeswarayya 3635010WL011810 eeswarayya 00415 SBIN0006821 1530 1530 Processed 03/06/2023 2081043918 MR CHARAKONDA ESHWARAIAH ()
15 PEDDAKOTHAPALLE TS-35-010-011-016/11784
(SATHAPUR) 		3635010000NRG24310520230326422 31/05/2023 shivakoti 3635010WL011810 shivakoti 00415 SBIN0006821 1071 1071 Processed 03/06/2023 2081043911 MRS M SHIVAKOTI ()
16 PEDDAKOTHAPALLE TS-35-010-011-016/11787
(SATHAPUR) 		3635010000NRG24310520230326568 31/05/2023 alivela 3635010WL011819 alivela 00415 SBIN0006821 1618 1618 Processed 03/06/2023 2081043916 MRS ALIVELA MANAPAD ()
17 PEDDAKOTHAPALLE TS-35-010-011-016/11788
(SATHAPUR) 		3635010000NRG24310520230326569 31/05/2023 eshwaraiah 3635010WL011819 eshwaraiah 00415 SBIN0006821 1177 1177 Processed 03/06/2023 2081043919 MR ESHWARAIAH MANAPADU ()
18 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24310520230329348 31/05/2023 reddy ramulu 3635010WL011929 reddy ramulu 00415 SBIN0006821 884 884 Processed 03/06/2023 2081043925 MRS REDDY RAMULU ()
SubTotal 15606 15606
19 PEDDAKOTHAPALLE TS-35-010-011-016/11770
(SATHAPUR) 		3635010000NRG24310520230325520 31/05/2023 naramma 3635010WL011789 naramma 00415 SBIN0020195 392 392 Processed 03/06/2023 2081043921 MRS NARSAMMA BAJAR ()
SubTotal 392 392
20 PEDDAKOTHAPALLE TS-35-010-022-001/020200
(MAHASAMUDRAM) 		3635010000NRG24310520230328258 31/05/2023 Sujatha 3635010WL011880 Sujatha 00468 UBIN0808300 529 529 Processed 03/06/2023 2081043922 Sujatha ()
SubTotal 529 529
21 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24310520230328139 31/05/2023 Thiruparthamma 3635010WL011872 Thiruparthamma 00468 UBIN0820156 140 140 Processed 03/06/2023 2081043923 Thiruparthamma ()
SubTotal 140 140
22 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230327853 31/05/2023 Renuka 3635010WL011868 Renuka 00684 APGV0004113 1255 1255 Rejected 03/06/2023 2081043935 No Such Account
SubTotal 1255 1255
23 PEDDAKOTHAPALLE TS-35-010-001-001/010272
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230327819 31/05/2023 Buddamma 3635010WL011868 Buddamma 00684 APGV0007112 1255 1255 Processed 03/06/2023 2081043936 Buddamma ()
24 PEDDAKOTHAPALLE TS-35-010-001-001/11211
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230328011 31/05/2023 Venkatesh 3635010WL011869 Venkatesh 00684 APGV0007112 1442 1442 Processed 03/06/2023 2081043937 Venkatesh ()
25 PEDDAKOTHAPALLE TS-35-010-001-001/11244
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230327852 31/05/2023 A Parvathamma 3635010WL011868 A Parvathamma 00684 APGV0007112 1255 1255 Processed 03/06/2023 2081043934 A Parvathamma ()
SubTotal 3952 3952
26 PEDDAKOTHAPALLE TS-35-010-022-001/020080
(MAHASAMUDRAM) 		3635010000NRG24310520230328238 31/05/2023 sujatha 3635010WL011880 sujatha 00684 APGV0007164 529 529 Processed 03/06/2023 2081043938 sujatha ()
SubTotal 529 529
27 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230328010 31/05/2023 Ellamma 3635010WL011869 Ellamma 00688 FINO0001001 1442 1442 Processed 03/06/2023 2081043932 Ellamma ()
28 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24310520230328009 31/05/2023 Kurumaiah 3635010WL011869 Kurumaiah 00688 FINO0001001 1442 1442 Processed 03/06/2023 2081043933 Kurumaiah ()
SubTotal 2884 2884
29 PEDDAKOTHAPALLE TS-35-010-009-012/010579
(JONNALABOGUDA) 		3635010000NRG24310520230323739 31/05/2023 padma 3635010WL011700 padma 00691 IPOS0000001 655 655 Processed 03/06/2023 2081043904 padma ()
30 PEDDAKOTHAPALLE TS-35-010-009-012/10651
(JONNALABOGUDA) 		3635010000NRG24310520230323740 31/05/2023 Bhiraiah 3635010WL011700 Bhiraiah 00691 IPOS0000001 786 786 Processed 03/06/2023 2081043942 Bhiraiah ()
31 PEDDAKOTHAPALLE TS-35-010-009-012/10651
(JONNALABOGUDA) 		3635010000NRG24310520230323741 31/05/2023 Salamma 3635010WL011700 Salamma 00691 IPOS0000001 786 786 Processed 03/06/2023 2081043941 Salamma ()
32 PEDDAKOTHAPALLE TS-35-010-011-016/011703
(SATHAPUR) 		3635010000NRG24310520230326401 31/05/2023 Swamy 3635010WL011810 Swamy 00691 IPOS0000001 765 765 Processed 03/06/2023 2081043931 Swamy ()
33 PEDDAKOTHAPALLE TS-35-010-011-016/11744
(SATHAPUR) 		3635010000NRG24310520230326406 31/05/2023 Badduala Sujatha 3635010WL011810 Badduala Sujatha 00691 IPOS0000001 918 918 Processed 03/06/2023 2081043939 Badduala Sujatha ()
34 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24310520230328152 31/05/2023 chinna Ramudu 3635010WL011872 chinna Ramudu 00691 IPOS0000001 140 140 Processed 03/06/2023 2081043930 chinna Ramudu ()
35 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24310520230328151 31/05/2023 Renuka 3635010WL011872 Renuka 00691 IPOS0000001 140 140 Processed 03/06/2023 2081043929 Renuka ()
36 PEDDAKOTHAPALLE TS-35-010-012-017/10530
(NARAYANPALLE) 		3635010000NRG24310520230328153 31/05/2023 sarojamma 3635010WL011872 sarojamma 00691 IPOS0000001 140 140 Processed 03/06/2023 2081043940 sarojamma ()
SubTotal 4330 4330
37 PEDDAKOTHAPALLE TS-35-010-011-016/010426
(SATHAPUR) 		3635010000NRG24310520230326249 31/05/2023 Parvathamma 3635010WL011810 Parvathamma 00710 SBIN0000DOP 1836 1836 Processed 03/06/2023 2081043909 Parvathamma ()
38 PEDDAKOTHAPALLE TS-35-010-011-016/010804
(SATHAPUR) 		3635010000NRG24310520230325450 31/05/2023 Shantamma 3635010WL011789 Shantamma 00710 SBIN0000DOP 784 784 Processed 03/06/2023 2081043927 Shantamma ()
39 PEDDAKOTHAPALLE TS-35-010-011-016/011239
(SATHAPUR) 		3635010000NRG24310520230326357 31/05/2023 chennamma 3635010WL011810 chennamma 00710 SBIN0000DOP 1683 1683 Processed 03/06/2023 2081043910 chennamma ()
SubTotal 4303 4303
Total 39582 39582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 5662
2 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 STATE BANK OF INDIA SBIN0006821 DOP 3868
3 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 11738
4 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 392
5 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 UNION BANK OF INDIA UBIN0808300 KODAIR 529
6 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 140
7 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1255
8 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 3952
9 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 529
10 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 Fino Payments Bank Ltd FINO0001001 SATIVALI 2884
11 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 India Post Payments Bank IPOS0000001 DOP 765
12 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3565
13 PEDDAKOTHAPALLE TS3635010_310523FTO_78246 DOP SBIN0000DOP General Post Office-CBS 4303

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