Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_191023FTO_217364
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-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24191020230638287 19/10/2023 Maksud 3635010WL034316 Maksud 00354 PUNB0281500 544 544 Processed 10/11/2023 7275678831 Maksud ()
SubTotal 544 544
2 PEDDAKOTHAPALLE TS-35-010-013-019/10735
(CHENNARAO PALLE) 		3635010000NRG24191020230638710 19/10/2023 Pittala Babu 3635010WL034405 Pittala Babu 00684 APGV0004113 3097 3097 Rejected 09/11/2023 7275678826 No Such Account
SubTotal 3097 3097
3 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24191020230638678 19/10/2023 laxmi 3635010WL034402 laxmi 00684 APGV0007164 1046 1046 Processed 09/11/2023 7275678828 laxmi ()
4 PEDDAKOTHAPALLE TS-35-010-014-020/011096
(KALWAKOLE) 		3635010000NRG24191020230638682 19/10/2023 Sheshamma 3635010WL034402 Sheshamma 00684 APGV0007164 1569 1569 Processed 09/11/2023 7275678830 Sheshamma ()
5 PEDDAKOTHAPALLE TS-35-010-014-020/011715
(KALWAKOLE) 		3635010000NRG24191020230638687 19/10/2023 bagyalaxmi 3635010WL034402 bagyalaxmi 00684 APGV0007164 1569 1569 Processed 09/11/2023 7275678829 bagyalaxmi ()
SubTotal 4184 4184
6 PEDDAKOTHAPALLE TS-35-010-004-005/11191
(MUSTIPALLE) 		3635010000NRG24191020230638670 19/10/2023 Niranjanamma 3635010WL034401 Niranjanamma 00691 IPOS0000001 1084 1084 Processed 09/11/2023 7275678827 Niranjanamma ()
SubTotal 1084 1084
Total 8909 8909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_191023FTO_217364 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 544
2 PEDDAKOTHAPALLE TS3635010_191023FTO_217364 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 3097
3 PEDDAKOTHAPALLE TS3635010_191023FTO_217364 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 4184
4 PEDDAKOTHAPALLE TS3635010_191023FTO_217364 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1084

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