Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_260423FTO_28467
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-35-010-019-001/010060
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092615 26/04/2023 gANESH 3635010WL003547 gANESH 00089 CBIN0282083 840 840 Processed 12/05/2023 1489955219 gANESH ()
2 PEDDAKOTHAPALLE TS-35-010-019-001/010132
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092634 26/04/2023 Laalu 3635010WL003547 Laalu 00089 CBIN0282083 840 840 Rejected 12/05/2023 1489955220 No Such Account
3 PEDDAKOTHAPALLE TS-35-010-019-001/010132
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092635 26/04/2023 Uma 3635010WL003547 Uma 00089 CBIN0282083 840 840 Rejected 12/05/2023 1489955221 No Such Account
4 PEDDAKOTHAPALLE TS-35-010-019-001/11854
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092641 26/04/2023 Anji 3635010WL003547 Anji 00089 CBIN0282083 840 840 Processed 12/05/2023 1489955217 Anji ()
5 PEDDAKOTHAPALLE TS-35-010-019-001/11860
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092647 26/04/2023 sushila 3635010WL003547 sushila 00089 CBIN0282083 840 840 Processed 12/05/2023 1489955218 sushila ()
SubTotal 4200 4200
6 PEDDAKOTHAPALLE TS-35-010-012-017/010347
(NARAYANPALLE) 		3635010000NRG24260420230090512 26/04/2023 veeresh 3635010WL003483 veeresh 00415 SBIN0006821 537 537 Processed 12/05/2023 1489955226 MR NAKKANAMONI VEERESH ()
SubTotal 537 537
7 PEDDAKOTHAPALLE TS-35-010-009-012/010490
(JONNALABOGUDA) 		3635010000NRG24260420230092923 26/04/2023 Swathi 3635010WL003557 Swathi 00415 SBIN0020195 939 939 Processed 12/05/2023 1489955229 MRS SWATHI MARKA ()
8 PEDDAKOTHAPALLE TS-35-010-009-012/010494
(JONNALABOGUDA) 		3635010000NRG24260420230092925 26/04/2023 Vishnu 3635010WL003557 Vishnu 00415 SBIN0020195 805 805 Processed 12/05/2023 1489955227 MR VISHNU P ()
SubTotal 1744 1744
9 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24260420230090534 26/04/2023 Thiruparthamma 3635010WL003483 Thiruparthamma 00468 UBIN0820156 1074 1074 Processed 12/05/2023 1489955228 Thiruparthamma ()
SubTotal 1074 1074
10 PEDDAKOTHAPALLE TS-35-010-002-002/010056
(VENNACHERLA) 		3635010000NRG24260420230093285 26/04/2023 Shanthamma 3635010WL003563 Shanthamma 00684 APGV0007112 1539 1539 Processed 12/05/2023 1489955211 Shanthamma ()
11 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24260420230093356 26/04/2023 Eswaraiah 3635010WL003563 Eswaraiah 00684 APGV0007112 1026 1026 Processed 12/05/2023 1489955212 Eswaraiah ()
12 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24260420230093354 26/04/2023 Sainila 3635010WL003563 Sainila 00684 APGV0007112 1282 1282 Processed 12/05/2023 1489955213 Sainila ()
13 PEDDAKOTHAPALLE TS-35-010-002-002/010454
(VENNACHERLA) 		3635010000NRG24260420230093363 26/04/2023 Bangaramma 3635010WL003563 Bangaramma 00684 APGV0007112 1539 1539 Processed 12/05/2023 1489955209 Bangaramma ()
14 PEDDAKOTHAPALLE TS-35-010-002-002/011178
(VENNACHERLA) 		3635010000NRG24260420230093418 26/04/2023 Nagamma 3635010WL003563 Nagamma 00684 APGV0007112 1539 1539 Processed 12/05/2023 1489955210 Nagamma ()
15 PEDDAKOTHAPALLE TS-35-010-018-001/20080
(ADIRALA) 		3635010000NRG24260420230093139 26/04/2023 Gorentla Alivela 3635010WL003561 Gorentla Alivela 00684 APGV0007112 734 734 Processed 12/05/2023 1489955214 Gorentla Alivela ()
SubTotal 7659 7659
16 PEDDAKOTHAPALLE TS-35-010-012-017/010365
(NARAYANPALLE) 		3635010000NRG24260420230090517 26/04/2023 Balaswamy 3635010WL003483 Balaswamy 00684 APGV0007164 1074 1074 Processed 12/05/2023 1489955233 Balaswamy ()
17 PEDDAKOTHAPALLE TS-35-010-012-017/10531
(NARAYANPALLE) 		3635010000NRG24260420230090563 26/04/2023 Nalawala yellamma 3635010WL003483 Nalawala yellamma 00684 APGV0007164 1074 1074 Processed 12/05/2023 1489955216 Nalawala yellamma ()
18 PEDDAKOTHAPALLE TS-35-010-019-001/11849
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092638 26/04/2023 Jarpula chitti 3635010WL003547 Jarpula chitti 00684 APGV0007164 840 840 Processed 12/05/2023 1489955215 Jarpula chitti ()
SubTotal 2988 2988
19 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24260420230093444 26/04/2023 Devamma 3635010WL003563 Devamma 00691 IPOS0000001 1795 1795 Processed 12/05/2023 1489955223 Devamma ()
20 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24260420230090560 26/04/2023 chinna Ramudu 3635010WL003483 chinna Ramudu 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489955231 chinna Ramudu ()
21 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24260420230090559 26/04/2023 Renuka 3635010WL003483 Renuka 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489955230 Renuka ()
22 PEDDAKOTHAPALLE TS-35-010-012-017/10530
(NARAYANPALLE) 		3635010000NRG24260420230090562 26/04/2023 sarojamma 3635010WL003483 sarojamma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489955222 sarojamma ()
23 PEDDAKOTHAPALLE TS-35-010-018-001/20087
(ADIRALA) 		3635010000NRG24260420230093147 26/04/2023 Chinnemma 3635010WL003561 Chinnemma 00691 IPOS0000001 210 210 Processed 12/05/2023 1489955225 Chinnemma ()
24 PEDDAKOTHAPALLE TS-35-010-018-001/20087
(ADIRALA) 		3635010000NRG24260420230093148 26/04/2023 Narasimha 3635010WL003561 Narasimha 00691 IPOS0000001 210 210 Processed 12/05/2023 1489955224 Narasimha ()
25 PEDDAKOTHAPALLE TS-35-010-019-001/010068
(CHANDRA BANDA THANDA) 		3635010000NRG24260420230092621 26/04/2023 bichali 3635010WL003547 bichali 00691 IPOS0000001 672 672 Processed 12/05/2023 1489955232 bichali ()
SubTotal 6109 6109
Total 24311 24311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 Central Bank Of India CBIN0282083 VARIDYAL 4200
2 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 537
3 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1744
4 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1074
5 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 7659
6 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 2988
7 PEDDAKOTHAPALLE TS3635010_260423FTO_28467 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6109

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