Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_160923FTO_189102
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-32-016-003-009/010001
(GANTLAKUNTA) 		3632016000NRG24160920230774863 16/09/2023 Vemkatamma 3632016WL019085 Vemkatamma 50631801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265363135 Vemkatamma ()
2 PEDDAVANGARA TS-32-016-003-009/010088
(GANTLAKUNTA) 		3632016000NRG24160920230775216 16/09/2023 Naageshwar Raavu 3632016WL019140 Naageshwar Raavu 50631801 SBIN0000DOP 1902 1902 Processed 09/11/2023 7265363136 Naageshwar Raavu ()
3 PEDDAVANGARA TS-32-016-003-009/010154
(GANTLAKUNTA) 		3632016000NRG24160920230775215 16/09/2023 Ayilamma 3632016WL019139 Ayilamma 50631801 SBIN0000DOP 771 771 Processed 09/11/2023 7265363138 Ayilamma ()
4 PEDDAVANGARA TS-32-016-003-009/010872
(GANTLAKUNTA) 		3632016000NRG24160920230775220 16/09/2023 Samdya 3632016WL019140 Samdya 50631801 SBIN0000DOP 1902 1902 Processed 09/11/2023 7265363137 Samdya ()
SubTotal 6117 6117
Total 6117 6117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_160923FTO_189102 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 6117

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