Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_150523FTO_55296
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-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24150520230198754 15/05/2023 Neela 3632016WL004911 Neela 00415 SBIN0003768 893 893 Processed 20/05/2023 1749697383 MRS DHARAVATH NEELA DHARAVATH ()
2 PEDDAVANGARA TS-32-016-007-001/050079
(PADAMATI THANDA) 		3632016000NRG24150520230198799 15/05/2023 Ganesh 3632016WL004911 Ganesh 00415 SBIN0003768 893 893 Processed 20/05/2023 1749697385 MR DARAVATH GANESH ()
3 PEDDAVANGARA TS-32-016-007-001/060004
(PADAMATI THANDA) 		3632016000NRG24150520230198804 15/05/2023 Mallesh 3632016WL004911 Mallesh 00415 SBIN0003768 536 536 Processed 20/05/2023 1749697382 MR GUGULOTHU MALLAESH G ()
4 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24150520230198830 15/05/2023 Hemi 3632016WL004911 Hemi 00415 SBIN0003768 715 715 Processed 20/05/2023 1749697386 MRS HEMI BANOTHU ()
5 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24150520230198840 15/05/2023 Lakshman 3632016WL004911 Lakshman 00415 SBIN0003768 893 893 Processed 20/05/2023 1749697387 MRS BANOTHU LAXMAN ()
6 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24150520230197967 15/05/2023 Poolamma 3632016WL004899 Poolamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1749697384 MRS PULAMMA ERRA ()
SubTotal 4562 4562
7 PEDDAVANGARA TS-32-016-008-010/010355
(POCHAMPALLE) 		3632016000NRG24150520230197999 15/05/2023 Rajita 3632016WL004899 Rajita 00415 SBIN0020683 842 842 Processed 20/05/2023 1749697389 MRS RAJITHA KANDURU ()
8 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24150520230206101 15/05/2023 Ramathara 3632016WL005017 Ramathara 00415 SBIN0020683 1544 1544 Processed 20/05/2023 1749697390 MRS PANIKARA RAMATARA ()
9 PEDDAVANGARA TS-32-016-017-000/20949
(CHINNAVANGARA) 		3632016000NRG24150520230206112 15/05/2023 BOMMERA BHAVANI 3632016WL005017 BOMMERA BHAVANI 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1749697388 MRS BOMMERA BHAVANI ()
SubTotal 4005 4005
10 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24150520230201690 15/05/2023 Vemkanna 3632016WL004949 Vemkanna 00684 APGV0005130 1054 1054 Processed 20/05/2023 1749697378 Vemkanna ()
SubTotal 1054 1054
11 PEDDAVANGARA TS-32-016-002-012/010283
(AUTHAPURAM) 		3632016000NRG24150520230201604 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00710 SBIN0000DOP 1265 1265 Processed 20/05/2023 1749697380 Yaakamma ()
12 PEDDAVANGARA TS-32-016-017-000/010194
(CHINNAVANGARA) 		3632016000NRG24150520230206046 15/05/2023 Padma 3632016WL005017 Padma 00710 SBIN0000DOP 1029 1029 Processed 20/05/2023 1749697379 Padma ()
13 PEDDAVANGARA TS-32-016-017-000/010194
(CHINNAVANGARA) 		3632016000NRG24150520230206047 15/05/2023 Yakaiah 3632016WL005017 Yakaiah 00710 SBIN0000DOP 257 257 Processed 20/05/2023 1749697381 Yakaiah ()
SubTotal 2551 2551
Total 12172 12172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_150523FTO_55296 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 4562
2 PEDDAVANGARA TS3632016_150523FTO_55296 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 4005
3 PEDDAVANGARA TS3632016_150523FTO_55296 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1054
4 PEDDAVANGARA TS3632016_150523FTO_55296 DOP SBIN0000DOP General Post Office-CBS 2551

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