Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_260723FTO_143507
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-35-010-011-016/011037
(SATHAPUR) 		3635010000NRG24260720230557556 26/07/2023 LAXMAMMA 3635010WL023096 LAXMAMMA 00415 SBIN0006821 1033 1033 Rejected 29/07/2023 4006242617 No Such Account
2 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24260720230557453 26/07/2023 Balamma 3635010WL023092 Balamma 00415 SBIN0006821 544 544 Processed 29/07/2023 4006242619 MS BALAMMA SARAI ()
3 PEDDAKOTHAPALLE TS-35-010-011-016/11779
(SATHAPUR) 		3635010000NRG24260720230557460 26/07/2023 eeswarayya 3635010WL023092 eeswarayya 00415 SBIN0006821 816 816 Processed 29/07/2023 4006242618 MR CHARAKONDA ESHWARAIAH ()
SubTotal 2393 2393
4 PEDDAKOTHAPALLE TS-35-010-011-016/010411
(SATHAPUR) 		3635010000NRG24260720230557549 26/07/2023 sharada 3635010WL023096 sharada 00415 SBIN0020195 1549 1549 Processed 29/07/2023 4006242620 MRS SHARADHA PEBBETI ()
SubTotal 1549 1549
5 PEDDAKOTHAPALLE TS-35-010-011-016/010681
(SATHAPUR) 		3635010000NRG24260720230557554 26/07/2023 ramulu 3635010WL023096 ramulu 00684 APGV0007164 1291 1291 Processed 29/07/2023 4006242615 ramulu ()
SubTotal 1291 1291
6 PEDDAKOTHAPALLE TS-35-010-011-016/011037
(SATHAPUR) 		3635010000NRG24260720230557555 26/07/2023 gajjanna 3635010WL023096 gajjanna 00710 SBIN0000DOP 1549 1549 Processed 29/07/2023 4006242616 gajjanna ()
SubTotal 1549 1549
Total 6782 6782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_260723FTO_143507 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2393
2 PEDDAKOTHAPALLE TS3635010_260723FTO_143507 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1549
3 PEDDAKOTHAPALLE TS3635010_260723FTO_143507 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 1291
4 PEDDAKOTHAPALLE TS3635010_260723FTO_143507 DOP SBIN0000DOP General Post Office-CBS 1549

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