Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_170623FTO_103560
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-32-016-003-009/010172
(GANTLAKUNTA) 		3632016000NRG24170620230547413 17/06/2023 G Vimala 3632016WL009949 G Vimala 00415 SBIN0003768 313 313 Processed 03/07/2023 2978553720 MRS VIMALA GUGULOTHU ()
2 PEDDAVANGARA TS-32-016-003-009/010489
(GANTLAKUNTA) 		3632016000NRG24170620230547473 17/06/2023 Chikati Sandeep 3632016WL009949 Chikati Sandeep 00415 SBIN0003768 782 782 Processed 03/07/2023 2978553718 MR CHIKATI SANDEEP ()
3 PEDDAVANGARA TS-32-016-003-009/011084
(GANTLAKUNTA) 		3632016000NRG24170620230547552 17/06/2023 Somaiah 3632016WL009949 Somaiah 00415 SBIN0003768 470 470 Processed 03/07/2023 2978553717 MR PAYAVULA SOMANNA ()
4 PEDDAVANGARA TS-32-016-003-009/011162
(GANTLAKUNTA) 		3632016000NRG24170620230547566 17/06/2023 Aparna 3632016WL009949 Aparna 00415 SBIN0003768 782 782 Processed 03/07/2023 2978553724 MRS ANUGANTI APARNA ()
5 PEDDAVANGARA TS-32-016-003-009/011163
(GANTLAKUNTA) 		3632016000NRG24170620230547567 17/06/2023 Anil 3632016WL009949 Anil 00415 SBIN0003768 156 156 Processed 03/07/2023 2978553719 MR MUKKAVULA ANIL ()
6 PEDDAVANGARA TS-32-016-003-009/11179
(GANTLAKUNTA) 		3632016000NRG24170620230547571 17/06/2023 B Jumbari 3632016WL009949 B Jumbari 00415 SBIN0003768 313 313 Processed 03/07/2023 2978553716 MRS BHUKYA JUMBARI BHUKYA ()
SubTotal 2816 2816
7 PEDDAVANGARA TS-32-016-003-009/011161
(GANTLAKUNTA) 		3632016000NRG24170620230547565 17/06/2023 Mamatha 3632016WL009949 Mamatha 00415 SBIN0005094 782 782 Processed 03/07/2023 2978553721 MRS RAVULA MAMATHA ()
SubTotal 782 782
8 PEDDAVANGARA TS-32-016-003-009/011164
(GANTLAKUNTA) 		3632016000NRG24170620230547569 17/06/2023 Venkata Somulu 3632016WL009949 Venkata Somulu 00415 SBIN0010098 626 626 Processed 03/07/2023 2978553722 MR VENKATA SOMULU RAVULU ()
SubTotal 626 626
9 PEDDAVANGARA TS-32-016-003-009/010490
(GANTLAKUNTA) 		3632016000NRG24170620230547475 17/06/2023 jatoth sakri 3632016WL009949 jatoth sakri 00415 SBIN0020683 313 313 Processed 03/07/2023 2978553723 MRS JATOTHU SAKRI ()
SubTotal 313 313
10 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24170620230549406 17/06/2023 Vemkanna 3632016WL009973 Vemkanna 00684 APGV0005130 793 793 Processed 03/07/2023 2978553707 Vemkanna ()
SubTotal 793 793
11 PEDDAVANGARA TS-32-016-003-009/010007
(GANTLAKUNTA) 		3632016000NRG24170620230547326 17/06/2023 Raajayya 3632016WL009949 Raajayya 00691 IPOS0000001 782 782 Processed 04/07/2023 2978553708 Raajayya ()
12 PEDDAVANGARA TS-32-016-003-009/010946
(GANTLAKUNTA) 		3632016000NRG24170620230547547 17/06/2023 lalitha 3632016WL009949 lalitha 00691 IPOS0000001 156 156 Processed 04/07/2023 2978553709 lalitha ()
SubTotal 938 938
13 PEDDAVANGARA TS-32-016-003-009/010163
(GANTLAKUNTA) 		3632016000NRG24170620230547401 17/06/2023 Raamdaan 3632016WL009949 Raamdaan 00710 SBIN0000DOP 156 156 Processed 03/07/2023 2978553711 Raamdaan ()
14 PEDDAVANGARA TS-32-016-003-009/010170
(GANTLAKUNTA) 		3632016000NRG24170620230547409 17/06/2023 Veeramma 3632016WL009949 Veeramma 00710 SBIN0000DOP 313 313 Processed 03/07/2023 2978553710 Veeramma ()
15 PEDDAVANGARA TS-32-016-003-009/010372
(GANTLAKUNTA) 		3632016000NRG24170620230547432 17/06/2023 Susheela 3632016WL009949 Susheela 00710 SBIN0000DOP 313 313 Processed 03/07/2023 2978553713 Susheela ()
16 PEDDAVANGARA TS-32-016-003-009/010899
(GANTLAKUNTA) 		3632016000NRG24170620230547539 17/06/2023 Padma 3632016WL009949 Padma 00710 SBIN0000DOP 156 156 Processed 03/07/2023 2978553714 Padma ()
17 PEDDAVANGARA TS-32-016-003-009/010942
(GANTLAKUNTA) 		3632016000NRG24170620230547543 17/06/2023 Raaju 3632016WL009949 Raaju 00710 SBIN0000DOP 156 156 Processed 03/07/2023 2978553715 Raaju ()
18 PEDDAVANGARA TS-32-016-003-009/010945
(GANTLAKUNTA) 		3632016000NRG24170620230547546 17/06/2023 Dasili 3632016WL009949 Dasili 00710 SBIN0000DOP 313 313 Processed 03/07/2023 2978553712 Dasili ()
SubTotal 1407 1407
Total 7675 7675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_170623FTO_103560 STATE BANK OF INDIA SBIN0003768 DOP 938
2 PEDDAVANGARA TS3632016_170623FTO_103560 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1878
3 PEDDAVANGARA TS3632016_170623FTO_103560 STATE BANK OF INDIA SBIN0005094 DOP 782
4 PEDDAVANGARA TS3632016_170623FTO_103560 STATE BANK OF INDIA SBIN0010098 DOP 626
5 PEDDAVANGARA TS3632016_170623FTO_103560 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 313
6 PEDDAVANGARA TS3632016_170623FTO_103560 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 793
7 PEDDAVANGARA TS3632016_170623FTO_103560 India Post Payments Bank IPOS0000001 MAHABUBABAD 938
8 PEDDAVANGARA TS3632016_170623FTO_103560 DOP SBIN0000DOP General Post Office-CBS 1407

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