Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_230523FTO_66398
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-35-010-003-003/010520
(CHANDRAKAL) 		3635010000NRG24230520230280695 23/05/2023 Saidamma 3635010WL010012 Saidamma 00045 BARB0VJPEMU 1341 1341 Processed 27/05/2023 1902044626 Saidamma ()
SubTotal 1341 1341
2 PEDDAKOTHAPALLE TS-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24230520230280977 23/05/2023 Maksud 3635010WL010019 Maksud 00354 PUNB0281500 443 443 Processed 27/05/2023 1902044644 Maksud ()
3 PEDDAKOTHAPALLE TS-35-010-005-006/010708
(MARRIKAL) 		3635010000NRG24230520230280985 23/05/2023 kashamma 3635010WL010019 kashamma 00354 PUNB0281500 443 443 Processed 27/05/2023 1902044643 kashamma ()
4 PEDDAKOTHAPALLE TS-35-010-005-006/10777
(MARRIKAL) 		3635010000NRG24230520230280990 23/05/2023 Raju 3635010WL010019 Raju 00354 PUNB0281500 443 443 Processed 27/05/2023 1902044642 Raju ()
5 PEDDAKOTHAPALLE TS-35-010-016-024/010530
(YAPATLA) 		3635010000NRG24230520230281243 23/05/2023 Kursida Begam 3635010WL010033 Kursida Begam 00354 PUNB0281500 1503 1503 Processed 27/05/2023 1902044645 Kursida Begam ()
6 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24230520230281084 23/05/2023 Chinnamma 3635010WL010026 Chinnamma 00354 PUNB0281500 1735 1735 Processed 27/05/2023 1902044618 Chinnamma ()
7 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24230520230281083 23/05/2023 Krishnaiah 3635010WL010026 Krishnaiah 00354 PUNB0281500 1735 1735 Processed 27/05/2023 1902044641 Krishnaiah ()
SubTotal 6302 6302
8 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24230520230281007 23/05/2023 Chinthakayala Santhosha 3635010WL010022 Chinthakayala Santhosha 00415 SBIN0004361 1263 1263 Processed 27/05/2023 1902044646 MRS CHINTHAKAYALA SANTHOSHA ()
SubTotal 1263 1263
9 PEDDAKOTHAPALLE TS-35-010-004-005/11174
(MUSTIPALLE) 		3635010000NRG24230520230281321 23/05/2023 Narasimha 3635010WL010038 Narasimha 00415 SBIN0005875 1174 1174 Processed 27/05/2023 1902044647 MR MUGA NARASIMHA ()
SubTotal 1174 1174
10 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24230520230280852 23/05/2023 Eswaraiah 3635010WL010017 Eswaraiah 00684 APGV0007112 1190 1190 Processed 27/05/2023 1902044622 Eswaraiah ()
11 PEDDAKOTHAPALLE TS-35-010-003-003/010001
(CHANDRAKAL) 		3635010000NRG24230520230280599 23/05/2023 Raamaswamy 3635010WL010012 Raamaswamy 00684 APGV0007112 1118 1118 Processed 27/05/2023 1902044621 Raamaswamy ()
12 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24230520230280622 23/05/2023 bangaraiah 3635010WL010012 bangaraiah 00684 APGV0007112 1118 1118 Processed 27/05/2023 1902044624 bangaraiah ()
13 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24230520230280635 23/05/2023 Yaadamma 3635010WL010012 Yaadamma 00684 APGV0007112 1341 1341 Processed 27/05/2023 1902044620 Yaadamma ()
14 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24230520230280738 23/05/2023 barlla laxmi 3635010WL010012 barlla laxmi 00684 APGV0007112 1341 1341 Processed 27/05/2023 1902044625 barlla laxmi ()
15 PEDDAKOTHAPALLE TS-35-010-018-001/010028
(ADIRALA) 		3635010000NRG24230520230281169 23/05/2023 Naaramma 3635010WL010031 Naaramma 00684 APGV0007112 1007 1007 Processed 27/05/2023 1902044619 Naaramma ()
16 PEDDAKOTHAPALLE TS-35-010-018-001/20080
(ADIRALA) 		3635010000NRG24230520230281144 23/05/2023 Gorentla Alivela 3635010WL010028 Gorentla Alivela 00684 APGV0007112 2060 2060 Processed 27/05/2023 1902044623 Gorentla Alivela ()
SubTotal 9175 9175
17 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24230520230280922 23/05/2023 Devamma 3635010WL010017 Devamma 00691 IPOS0000001 1190 1190 Processed 27/05/2023 1902044633 Devamma ()
18 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24230520230280935 23/05/2023 Alivelamma 3635010WL010017 Alivelamma 00691 IPOS0000001 476 476 Processed 27/05/2023 1902044640 Alivelamma ()
19 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24230520230280936 23/05/2023 Mallaiah 3635010WL010017 Mallaiah 00691 IPOS0000001 476 476 Processed 27/05/2023 1902044627 Mallaiah ()
20 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24230520230281256 23/05/2023 Mallesh 3635010WL010033 Mallesh 00691 IPOS0000001 1503 1503 Processed 27/05/2023 1902044630 Mallesh ()
21 PEDDAKOTHAPALLE TS-35-010-018-001/020016
(ADIRALA) 		3635010000NRG24230520230281103 23/05/2023 Ponnamma 3635010WL010028 Ponnamma 00691 IPOS0000001 1605 1605 Processed 27/05/2023 1902044628 Ponnamma ()
22 PEDDAKOTHAPALLE TS-35-010-018-001/020063
(ADIRALA) 		3635010000NRG24230520230281136 23/05/2023 Laxmi 3635010WL010028 Laxmi 00691 IPOS0000001 1070 1070 Processed 27/05/2023 1902044635 Laxmi ()
23 PEDDAKOTHAPALLE TS-35-010-018-001/20087
(ADIRALA) 		3635010000NRG24230520230281150 23/05/2023 Chinnemma 3635010WL010028 Chinnemma 00691 IPOS0000001 1337 1337 Processed 27/05/2023 1902044637 Chinnemma ()
24 PEDDAKOTHAPALLE TS-35-010-018-001/20087
(ADIRALA) 		3635010000NRG24230520230281151 23/05/2023 Narasimha 3635010WL010028 Narasimha 00691 IPOS0000001 1337 1337 Processed 27/05/2023 1902044636 Narasimha ()
25 PEDDAKOTHAPALLE TS-35-010-018-001/20090
(ADIRALA) 		3635010000NRG24230520230281154 23/05/2023 Varalamma 3635010WL010028 Varalamma 00691 IPOS0000001 1872 1872 Processed 27/05/2023 1902044634 Varalamma ()
26 PEDDAKOTHAPALLE TS-35-010-018-001/20099
(ADIRALA) 		3635010000NRG24230520230281193 23/05/2023 Nagamma 3635010WL010031 Nagamma 00691 IPOS0000001 1007 1007 Processed 27/05/2023 1902044638 Nagamma ()
27 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24230520230281075 23/05/2023 Bhimamma 3635010WL010026 Bhimamma 00691 IPOS0000001 1735 1735 Processed 27/05/2023 1902044629 Bhimamma ()
28 PEDDAKOTHAPALLE TS-35-010-021-001/020298
(KOTHA YAPATLA) 		3635010000NRG24230520230281079 23/05/2023 maheswari 3635010WL010026 maheswari 00691 IPOS0000001 1735 1735 Processed 27/05/2023 1902044632 maheswari ()
29 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24230520230281089 23/05/2023 Laxmi Narasamma 3635010WL010026 Laxmi Narasamma 00691 IPOS0000001 1735 1735 Processed 27/05/2023 1902044631 Laxmi Narasamma ()
30 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24230520230281091 23/05/2023 Ankamma 3635010WL010026 Ankamma 00691 IPOS0000001 1735 1735 Processed 27/05/2023 1902044639 Ankamma ()
SubTotal 18813 18813
Total 38068 38068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1341
2 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 6302
3 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 STATE BANK OF INDIA SBIN0004361 DR A S RAO NAGAR, HYDERABAD 1263
4 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1174
5 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 9175
6 PEDDAKOTHAPALLE TS3635010_230523FTO_66398 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18813

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