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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_051023APB_FTO_205664
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-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24051020230785853 05/10/2023 Bebamma 3632016WL020832 Bebamma 00415 SBIN0003768 257 257 Processed 09/11/2023 7263485766 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24051020230785855 05/10/2023 Apija 3632016WL020834 Apija 00415 SBIN0003768 253 253 Processed 09/11/2023 7263485765 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-011-001/020158
(RAMCHANDRU THANDA) 		3632016000NRG24051020230785848 05/10/2023 Sakru 3632016WL020831 Sakru 00415 SBIN0003768 1360 1360 Processed 09/11/2023 7263485767 MR JATOTH SAKRU STATE BANK OF INDIA(508548)
SubTotal 1870 1870
4 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24051020230785953 05/10/2023 jhansi 3632016WL020847 jhansi 00415 SBIN0020246 814 814 Processed 09/11/2023 7263485768 MRS DHARAVATH JHANSI STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-019-000/010947
(L B THANDA) 		3632016000NRG24051020230785832 05/10/2023 sudhakar 3632016WL020819 sudhakar 00415 SBIN0020246 544 544 Processed 09/11/2023 7263485798 MR SUDHAKAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1358 1358
6 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24051020230785840 05/10/2023 Kaamtamma 3632016WL020825 Kaamtamma 00415 SBIN0020683 1088 1088 Processed 09/11/2023 7263485792 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-001-013/010053
(PEDDAVANGARA) 		3632016000NRG24051020230785838 05/10/2023 Ellayya 3632016WL020824 Ellayya 00415 SBIN0020683 1088 1088 Processed 09/11/2023 7263485780 Daramrapu Ellayya Daramra GENERAL POST OFFICE(607245)
8 PEDDAVANGARA TS-32-016-001-013/010145
(PEDDAVANGARA) 		3632016000NRG24051020230785833 05/10/2023 Buccamma 3632016WL020820 Buccamma 00415 SBIN0020683 1088 1088 Processed 09/11/2023 7263485779 MRS CHILUKA BUCHAMMA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-001-013/010154
(PEDDAVANGARA) 		3632016000NRG24051020230785884 05/10/2023 Imdira 3632016WL020841 Imdira 00415 SBIN0020683 1630 1630 Processed 09/11/2023 7263485774 MRS INDIRA RAMPAKA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-001-013/010342
(PEDDAVANGARA) 		3632016000NRG24051020230785836 05/10/2023 Ellamma 3632016WL020823 Ellamma 00415 SBIN0020683 1028 1028 Processed 09/11/2023 7263485778 MRS JALAGAM YELLAMMA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24051020230785834 05/10/2023 Buccamma 3632016WL020821 Buccamma 00415 SBIN0020683 1088 1088 Processed 09/11/2023 7263485796 CHILUKA BUCHCHMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 PEDDAVANGARA TS-32-016-001-013/010392
(PEDDAVANGARA) 		3632016000NRG24051020230785842 05/10/2023 Ellayya 3632016WL020827 Ellayya 00415 SBIN0020683 890 890 Processed 09/11/2023 7263485795 SUNKARI YELLAIAH STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24051020230785890 05/10/2023 chilakamma 3632016WL020841 chilakamma 00415 SBIN0020683 1630 1630 Processed 09/11/2023 7263485775 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-006-001/010289
(MOTHYA THANDA) 		3632016000NRG24051020230785857 05/10/2023 ramji 3632016WL020836 ramji 00415 SBIN0020683 771 771 Processed 09/11/2023 7263485770 MR JATOTHU RAMJEE STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24051020230785859 05/10/2023 kotya 3632016WL020838 kotya 00415 SBIN0020683 771 771 Processed 09/11/2023 7263485781 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-011-001/010930
(RAMCHANDRU THANDA) 		3632016000NRG24051020230785847 05/10/2023 akili 3632016WL020830 akili 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7263485797 MR JATOTH AKHILI STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-011-001/050006
(RAMCHANDRU THANDA) 		3632016000NRG24051020230785844 05/10/2023 rukamma 3632016WL020828 rukamma 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7263485777 JATOTH RUKKAMMA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24051020230785845 05/10/2023 Raajaraam 3632016WL020829 Raajaraam 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7263485776 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-019-000/010396
(L B THANDA) 		3632016000NRG24051020230785950 05/10/2023 Shaarada 3632016WL020847 Shaarada 00415 SBIN0020683 814 814 Processed 09/11/2023 7263485769 MISS JATOTHU SHARADA STATE BANK OF INDIA(508548)
SubTotal 15966 15966
20 PEDDAVANGARA TS-32-016-002-012/010012
(AUTHAPURAM) 		3632016000NRG24051020230785849 05/10/2023 Mahaboobi 3632016WL020832 Mahaboobi 00684 APGV0005130 257 257 Processed 09/11/2023 7263485758 DUDEKULA MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24051020230785851 05/10/2023 Padma 3632016WL020832 Padma 00684 APGV0005130 257 257 Processed 09/11/2023 7263485791 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24051020230785852 05/10/2023 Saidulu 3632016WL020832 Saidulu 00684 APGV0005130 257 257 Processed 09/11/2023 7263485786 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-002-012/010686
(AUTHAPURAM) 		3632016000NRG24051020230785856 05/10/2023 Yaakanna 3632016WL020835 Yaakanna 00684 APGV0005130 1542 1542 Processed 09/11/2023 7263485787 Yaakanna aleti GENERAL POST OFFICE(607245)
24 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24051020230785912 05/10/2023 Elamma 3632016WL020844 Elamma 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485789 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24051020230785913 05/10/2023 Baabuchaari 3632016WL020844 Baabuchaari 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485788 Mr. KATTOJU BABU CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24051020230785914 05/10/2023 Shiva kumar 3632016WL020844 Shiva kumar 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485785 Mr. KATTOJU SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PEDDAVANGARA TS-32-016-012-012/020231
(UPPARAGUDEM) 		3632016000NRG24051020230785915 05/10/2023 Saraswati 3632016WL020844 Saraswati 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485784 Mrs. KATTOJU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24051020230785916 05/10/2023 Pushpaleela 3632016WL020844 Pushpaleela 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485783 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24051020230785917 05/10/2023 hamalatha 3632016WL020844 hamalatha 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485790 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24051020230785918 05/10/2023 Vemkatamma 3632016WL020844 Vemkatamma 00684 APGV0005130 1630 1630 Processed 09/11/2023 7263485782 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13723 13723
31 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24051020230785843 05/10/2023 Ayilayya 3632016WL020827 Ayilayya 00685 TSAB0021010 890 890 Processed 09/11/2023 7263485764 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 890 890
32 PEDDAVANGARA TS-32-016-019-000/010394
(L B THANDA) 		3632016000NRG24051020230785949 05/10/2023 Bujji 3632016WL020847 Bujji 00685 TSAB0021017 814 814 Processed 09/11/2023 7263485763 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 814 814
33 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24051020230785854 05/10/2023 Shoba 3632016WL020833 Shoba 00691 IPOS0000001 771 771 Processed 09/11/2023 7263485761 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-002-012/010085
(AUTHAPURAM) 		3632016000NRG24051020230785850 05/10/2023 Anitha 3632016WL020832 Anitha 00691 IPOS0000001 257 257 Processed 09/11/2023 7263485759 KAMMAGANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-016-000/010057
(BOMMAKAL) 		3632016000NRG24051020230785882 05/10/2023 Prabhudaas 3632016WL020840 Prabhudaas 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263485762 Mr. DARA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24051020230785954 05/10/2023 J Ganesh 3632016WL020847 J Ganesh 00691 IPOS0000001 814 814 Processed 09/11/2023 7263485760 JATOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3474 3474
37 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24051020230785886 05/10/2023 Sarasvati 3632016WL020841 Sarasvati 00710 SBIN0000DOP 1630 1630 Processed 09/11/2023 7263485794 MRS SARASWATHY CHILUKA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-001-013/010623
(PEDDAVANGARA) 		3632016000NRG24051020230785837 05/10/2023 Ramgayya 3632016WL020823 Ramgayya 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263485772 MR CHILUKA RANGAIAH STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-001-013/010670
(PEDDAVANGARA) 		3632016000NRG24051020230785889 05/10/2023 sunitha 3632016WL020841 sunitha 00710 SBIN0000DOP 1630 1630 Processed 09/11/2023 7263485773 MRS SUNITHA ANNAPURAM STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-016-000/010490
(BOMMAKAL) 		3632016000NRG24051020230785892 05/10/2023 Venkatnarsaiah 3632016WL020842 Venkatnarsaiah 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7263485793 Mr. PASULETI VENKATANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24051020230785951 05/10/2023 srinivaas 3632016WL020847 srinivaas 00710 SBIN0000DOP 814 814 Processed 09/11/2023 7263485771 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 6734 6734
Total 44829 44829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_051023APB_FTO_205664 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1870
2 PEDDAVANGARA TS3632016_051023APB_FTO_205664 STATE BANK OF INDIA SBIN0020246 DOP 1358
3 PEDDAVANGARA TS3632016_051023APB_FTO_205664 STATE BANK OF INDIA SBIN0020683 DOP 2131
4 PEDDAVANGARA TS3632016_051023APB_FTO_205664 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 13835
5 PEDDAVANGARA TS3632016_051023APB_FTO_205664 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 13723
6 PEDDAVANGARA TS3632016_051023APB_FTO_205664 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 890
7 PEDDAVANGARA TS3632016_051023APB_FTO_205664 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 814
8 PEDDAVANGARA TS3632016_051023APB_FTO_205664 India Post Payments Bank IPOS0000001 MAHABUBABAD 3474
9 PEDDAVANGARA TS3632016_051023APB_FTO_205664 DOP SBIN0000DOP General Post Office-CBS 6734

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