Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_140823FTO_160904
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-35-010-011-016/010411
(SATHAPUR) 		3635010000NRG24140820230591455 14/08/2023 sharada 3635010WL025891 sharada 00415 SBIN0020195 272 272 Processed 09/11/2023 7253793354 MRS SHARADHA PEBBETI ()
SubTotal 272 272
2 PEDDAKOTHAPALLE TS-35-010-011-016/11800
(SATHAPUR) 		3635010000NRG24140820230591449 14/08/2023 nagamma 3635010WL025890 nagamma 00683 SBIN0RRDCGB 1087 1087 Processed 09/11/2023 7253793355 nagamma ()
SubTotal 1087 1087
Total 1359 1359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_140823FTO_160904 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 272
2 PEDDAKOTHAPALLE TS3635010_140823FTO_160904 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1087

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