Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_221223FTO_273646
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-32-016-003-009/010135
(GANTLAKUNTA) 		3632016000NRG24221220230942562 22/12/2023 Vemkanna 3632016WL028803 Vemkanna 50631801 SBIN0000DOP 1902 1902 Processed 03/02/2024 9993598393 Vemkanna ()
2 PEDDAVANGARA TS-32-016-003-009/010242
(GANTLAKUNTA) 		3632016000NRG24221220230942376 22/12/2023 Murali 3632016WL028798 Murali 50631801 SBIN0000DOP 326 326 Processed 03/02/2024 9993598392 Murali ()
3 PEDDAVANGARA TS-32-016-003-009/010320
(GANTLAKUNTA) 		3632016000NRG24221220230942381 22/12/2023 Uppalamma 3632016WL028798 Uppalamma 50631801 SBIN0000DOP 407 407 Processed 03/02/2024 9993598391 Uppalamma ()
4 PEDDAVANGARA TS-32-016-003-009/010824
(GANTLAKUNTA) 		3632016000NRG24221220230942384 22/12/2023 Mallesh 3632016WL028798 Mallesh 50631801 SBIN0000DOP 244 244 Processed 03/02/2024 9993598390 Mallesh ()
5 PEDDAVANGARA TS-32-016-003-009/010859
(GANTLAKUNTA) 		3632016000NRG24221220230942569 22/12/2023 Padma 3632016WL028803 Padma 50631801 SBIN0000DOP 1902 1902 Processed 03/02/2024 9993598396 Padma ()
6 PEDDAVANGARA TS-32-016-003-009/010862
(GANTLAKUNTA) 		3632016000NRG24221220230942571 22/12/2023 Rama 3632016WL028803 Rama 50631801 SBIN0000DOP 1902 1902 Processed 03/02/2024 9993598395 Rama ()
7 PEDDAVANGARA TS-32-016-003-009/010975
(GANTLAKUNTA) 		3632016000NRG24221220230942391 22/12/2023 Taguru 3632016WL028798 Taguru 50631801 SBIN0000DOP 244 244 Processed 03/02/2024 9993598394 Taguru ()
SubTotal 6927 6927
Total 6927 6927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_221223FTO_273646 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 6927

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