Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_230523FTO_67181
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-32-016-019-000/010937
(L B THANDA) 		3632016000NRG24230520230265085 23/05/2023 sunitha 3632016WL006215 sunitha 00048 BKID0005736 801 801 Processed 27/05/2023 1907302745 sunitha ()
SubTotal 801 801
2 PEDDAVANGARA TS-32-016-005-014/010013
(KORIPELLY) 		3632016000NRG24230520230269960 23/05/2023 Vemkatamma 3632016WL006276 Vemkatamma 00415 SBIN0003768 1235 1235 Processed 27/05/2023 1907302748 ANAPARTHI VENKATAMMA WO BABU ()
3 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24230520230271525 23/05/2023 Neela 3632016WL006299 Neela 00415 SBIN0003768 614 614 Processed 27/05/2023 1907302751 MRS DHARAVATH NEELA DHARAVATH ()
4 PEDDAVANGARA TS-32-016-007-001/050079
(PADAMATI THANDA) 		3632016000NRG24230520230271578 23/05/2023 Ganesh 3632016WL006299 Ganesh 00415 SBIN0003768 512 512 Processed 27/05/2023 1907302755 MR DARAVATH GANESH ()
5 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24230520230271608 23/05/2023 Hemi 3632016WL006299 Hemi 00415 SBIN0003768 512 512 Processed 27/05/2023 1907302756 MRS HEMI BANOTHU ()
6 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24230520230271618 23/05/2023 Lakshman 3632016WL006299 Lakshman 00415 SBIN0003768 512 512 Processed 27/05/2023 1907302757 MRS BANOTHU LAXMAN ()
7 PEDDAVANGARA TS-32-016-008-010/010024
(POCHAMPALLE) 		3632016000NRG24230520230275418 23/05/2023 Ellamma 3632016WL006336 Ellamma 00415 SBIN0003768 1010 1010 Processed 27/05/2023 1907302754 MRS YELLAMMA MAILAPAKA ()
8 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24230520230275455 23/05/2023 S Upendar 3632016WL006336 S Upendar 00415 SBIN0003768 1212 1212 Processed 27/05/2023 1907302749 MRS SUDHAGANI UPENDAR ()
9 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24230520230275470 23/05/2023 Poolamma 3632016WL006336 Poolamma 00415 SBIN0003768 1212 1212 Processed 27/05/2023 1907302753 MRS PULAMMA ERRA ()
10 PEDDAVANGARA TS-32-016-008-010/010221
(POCHAMPALLE) 		3632016000NRG24230520230275477 23/05/2023 Baalayya 3632016WL006336 Baalayya 00415 SBIN0003768 1212 1212 Processed 27/05/2023 1907302750 MR SUDHAGANI BALAIAH SUDHAGANI ()
11 PEDDAVANGARA TS-32-016-014-000/010901
(B C THANDA) 		3632016000NRG24230520230263689 23/05/2023 Mounika 3632016WL006197 Mounika 00415 SBIN0003768 840 840 Processed 27/05/2023 1907302752 GUGULOTH MOUNIKA ()
SubTotal 8871 8871
12 PEDDAVANGARA TS-32-016-018-000/010165
(CHITYAL) 		3632016000NRG24230520230270399 23/05/2023 Vemkanna 3632016WL006288 Vemkanna 00415 SBIN0020246 480 480 Processed 27/05/2023 1907302759 MR VENKANNA AVULA ()
13 PEDDAVANGARA TS-32-016-018-000/010435
(CHITYAL) 		3632016000NRG24230520230270401 23/05/2023 Limgayya 3632016WL006288 Limgayya 00415 SBIN0020246 1200 1200 Processed 27/05/2023 1907302758 MR AVULA LINGAIAH ()
SubTotal 1680 1680
14 PEDDAVANGARA TS-32-016-008-010/010019
(POCHAMPALLE) 		3632016000NRG24230520230275414 23/05/2023 Vemkanna 3632016WL006336 Vemkanna 00415 SBIN0020683 1010 1010 Processed 27/05/2023 1907302764 MR VENKANNA KUNDURU ()
15 PEDDAVANGARA TS-32-016-008-010/010355
(POCHAMPALLE) 		3632016000NRG24230520230275513 23/05/2023 Rajita 3632016WL006336 Rajita 00415 SBIN0020683 1212 1212 Processed 27/05/2023 1907302763 MRS RAJITHA KANDURU ()
16 PEDDAVANGARA TS-32-016-014-000/010383
(B C THANDA) 		3632016000NRG24230520230263673 23/05/2023 Kaanti 3632016WL006197 Kaanti 00415 SBIN0020683 672 672 Processed 27/05/2023 1907302765 MS BHUKYA KANTHAMMA ()
17 PEDDAVANGARA TS-32-016-014-000/010784
(B C THANDA) 		3632016000NRG24230520230263675 23/05/2023 Bhujamma 3632016WL006197 Bhujamma 00415 SBIN0020683 672 672 Processed 27/05/2023 1907302767 MS DARAVATU BUJJAMMA ()
18 PEDDAVANGARA TS-32-016-019-000/010408
(L B THANDA) 		3632016000NRG24230520230265072 23/05/2023 beeki 3632016WL006215 beeki 00415 SBIN0020683 400 400 Processed 27/05/2023 1907302766 MRS JATOTH BHEEKI ()
19 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24230520230265078 23/05/2023 venkatesh 3632016WL006215 venkatesh 00415 SBIN0020683 400 400 Processed 27/05/2023 1907302761 MR JATOTH VENKATESH ()
20 PEDDAVANGARA TS-32-016-019-000/20919
(L B THANDA) 		3632016000NRG24230520230270423 23/05/2023 balaji 3632016WL006289 balaji 00415 SBIN0020683 1120 1120 Processed 27/05/2023 1907302762 MR JATOTHU BALAJI ()
21 PEDDAVANGARA TS-32-016-019-000/20919
(L B THANDA) 		3632016000NRG24230520230270424 23/05/2023 kanthi 3632016WL006289 kanthi 00415 SBIN0020683 1120 1120 Processed 27/05/2023 1907302760 MRS JATOTHU KANTHI ()
SubTotal 6606 6606
22 PEDDAVANGARA TS-32-016-008-010/010143
(POCHAMPALLE) 		3632016000NRG24230520230275457 23/05/2023 Vemkanna 3632016WL006336 Vemkanna 00468 UBIN0811106 1212 1212 Processed 27/05/2023 1907302768 Vemkanna ()
SubTotal 1212 1212
23 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24230520230269376 23/05/2023 Vemkanna 3632016WL006271 Vemkanna 00684 APGV0005130 1063 1063 Processed 27/05/2023 1907302744 Vemkanna ()
SubTotal 1063 1063
24 PEDDAVANGARA TS-32-016-019-000/010002
(L B THANDA) 		3632016000NRG24230520230264922 23/05/2023 narsu 3632016WL006208 narsu 00691 IPOS0000001 929 929 Processed 27/05/2023 1907302746 narsu ()
25 PEDDAVANGARA TS-32-016-019-000/010923
(L B THANDA) 		3632016000NRG24230520230264952 23/05/2023 vinoda 3632016WL006208 vinoda 00691 IPOS0000001 1393 1393 Processed 27/05/2023 1907302747 vinoda ()
SubTotal 2322 2322
26 PEDDAVANGARA TS-32-016-014-000/010574
(B C THANDA) 		3632016000NRG24230520230265060 23/05/2023 Vinoda 3632016WL006215 Vinoda 00703 AIRP0000001 400 400 Processed 27/05/2023 1907302743 Vinoda ()
SubTotal 400 400
27 PEDDAVANGARA TS-32-016-002-012/010283
(AUTHAPURAM) 		3632016000NRG24230520230269320 23/05/2023 Yaakamma 3632016WL006271 Yaakamma 00710 SBIN0000DOP 672 672 Processed 27/05/2023 1907302742 Yaakamma ()
SubTotal 672 672
Total 23627 23627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_230523FTO_67181 Bank of India BKID0005736 THORRUR 801
2 PEDDAVANGARA TS3632016_230523FTO_67181 STATE BANK OF INDIA SBIN0003768 DOP 840
3 PEDDAVANGARA TS3632016_230523FTO_67181 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 8031
4 PEDDAVANGARA TS3632016_230523FTO_67181 STATE BANK OF INDIA SBIN0020246 THORRUR 1680
5 PEDDAVANGARA TS3632016_230523FTO_67181 STATE BANK OF INDIA SBIN0020683 DOP 400
6 PEDDAVANGARA TS3632016_230523FTO_67181 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 6206
7 PEDDAVANGARA TS3632016_230523FTO_67181 UNION BANK OF INDIA UBIN0811106 DOP 1212
8 PEDDAVANGARA TS3632016_230523FTO_67181 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1063
9 PEDDAVANGARA TS3632016_230523FTO_67181 India Post Payments Bank IPOS0000001 DOP 929
10 PEDDAVANGARA TS3632016_230523FTO_67181 India Post Payments Bank IPOS0000001 MAHABUBABAD 1393
11 PEDDAVANGARA TS3632016_230523FTO_67181 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 400
12 PEDDAVANGARA TS3632016_230523FTO_67181 DOP SBIN0000DOP General Post Office-CBS 672

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