Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190723APB_FTO_136952
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-35-010-003-003/010753
(CHANDRAKAL) 		3635010000NRG24190720230538100 19/07/2023 shivamma 3635010WL021735 shivamma 00045 BARB0VJPEMU 3808 3808 Processed 22/07/2023 3662001451 PUTTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
2 PEDDAKOTHAPALLE TS-35-010-003-003/20128
(CHANDRAKAL) 		3635010000NRG24190720230538101 19/07/2023 kurumaiah 3635010WL021735 kurumaiah 00176 IDIB000M180 3536 3536 Processed 22/07/2023 3662001450 Mr. GADDAM KURMAIAH INDIAN BANK(607105)
SubTotal 3536 3536
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190723APB_FTO_136952 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 3808
2 PEDDAKOTHAPALLE TS3635010_190723APB_FTO_136952 INDIAN BANK IDIB000M180 MADHAPUR 3536

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