Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_240823APB_FTO_169109
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-35-010-011-016/010046
(SATHAPUR) 		3635010000NRG24240820230602318 24/08/2023 Paarwatamma 3635010WL027298 Paarwatamma 00415 SBIN0006821 1088 1088 Processed 09/11/2023 7269183102 PAARWATAMMA SANGANAMONI ICICI BANK LTD(508534)
SubTotal 1088 1088
2 PEDDAKOTHAPALLE TS-35-010-004-005/11163
(MUSTIPALLE) 		3635010000NRG24230820230601182 24/08/2023 Laxmi 3635010WL027149 Laxmi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 7269183101 PAVANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_240823APB_FTO_169109 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1088
2 PEDDAKOTHAPALLE TS3635010_240823APB_FTO_169109 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3536

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