Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:46 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_270423FTO_31342
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-32-016-001-013/010019
(PEDDAVANGARA) 		3632016000NRG24270420230079173 27/04/2023 Rampaka Ellamma 3632016WL002483 Rampaka Ellamma 00415 SBIN0020683 1511 1511 Processed 12/05/2023 1491315797 MRS RANPAKA ELLAMMA ()
2 PEDDAVANGARA TS-32-016-001-013/010389
(PEDDAVANGARA) 		3632016000NRG24270420230079182 27/04/2023 Vemkatamma 3632016WL002483 Vemkatamma 00415 SBIN0020683 1511 1511 Processed 12/05/2023 1491315796 MRS RAMPAKA VENKATAMMA ()
3 PEDDAVANGARA TS-32-016-001-013/010619
(PEDDAVANGARA) 		3632016000NRG24270420230079186 27/04/2023 Padma 3632016WL002483 Padma 00415 SBIN0020683 1511 1511 Processed 12/05/2023 1491315795 MRS JALAGAM PADMA ()
4 PEDDAVANGARA TS-32-016-001-013/010687
(PEDDAVANGARA) 		3632016000NRG24270420230078605 27/04/2023 Rekuna 3632016WL002465 Rekuna 00415 SBIN0020683 918 918 Processed 12/05/2023 1491315800 MRS RENUKA NAKKANABOINA ()
5 PEDDAVANGARA TS-32-016-006-001/010285
(MOTHYA THANDA) 		3632016000NRG24270420230078296 27/04/2023 yakub 3632016WL002456 yakub 00415 SBIN0020683 399 399 Processed 12/05/2023 1491315794 MR ISLAVATH YAKUB ()
6 PEDDAVANGARA TS-32-016-009-001/010176
(POCHARAM) 		3632016000NRG24270420230079928 27/04/2023 Krishnamurti 3632016WL002497 Krishnamurti 00415 SBIN0020683 1247 1247 Processed 12/05/2023 1491315799 MR KUKATLA KRISHNAMURTHY ()
7 PEDDAVANGARA TS-32-016-009-001/010177
(POCHARAM) 		3632016000NRG24270420230080386 27/04/2023 Puri 3632016WL002516 Puri 00415 SBIN0020683 645 645 Processed 12/05/2023 1491315798 MRS DARAVATH PURI ()
SubTotal 7742 7742
8 PEDDAVANGARA TS-32-016-016-000/010577
(BOMMAKAL) 		3632016000NRG24270420230079018 27/04/2023 venkanna 3632016WL002474 venkanna 00691 IPOS0000001 1468 1468 Processed 12/05/2023 1491315792 venkanna ()
SubTotal 1468 1468
9 PEDDAVANGARA TS-32-016-001-013/010087
(PEDDAVANGARA) 		3632016000NRG24270420230080038 27/04/2023 Lakshmi 3632016WL002509 Lakshmi 00703 AIRP0000001 1470 1470 Processed 12/05/2023 1491315791 Lakshmi ()
SubTotal 1470 1470
10 PEDDAVANGARA TS-32-016-016-000/010555
(BOMMAKAL) 		3632016000NRG24270420230079016 27/04/2023 Saidulu 3632016WL002474 Saidulu 00710 SBIN0000DOP 1223 1223 Processed 12/05/2023 1491315793 Saidulu ()
SubTotal 1223 1223
Total 11903 11903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_270423FTO_31342 STATE BANK OF INDIA SBIN0020683 DOP 399
2 PEDDAVANGARA TS3632016_270423FTO_31342 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 7343
3 PEDDAVANGARA TS3632016_270423FTO_31342 India Post Payments Bank IPOS0000001 MAHABUBABAD 1468
4 PEDDAVANGARA TS3632016_270423FTO_31342 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1470
5 PEDDAVANGARA TS3632016_270423FTO_31342 DOP SBIN0000DOP General Post Office-CBS 1223

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