Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_240823APB_FTO_169451
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-32-016-016-000/010014
(BOMMAKAL) 		3632016000NRG24240820230759252 24/08/2023 Chinna Vemkanna 3632016WL017105 Chinna Vemkanna 00415 SBIN0020246 1360 1360 Processed 09/11/2023 7269189205 GANGARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-016-000/010078
(BOMMAKAL) 		3632016000NRG24240820230759313 24/08/2023 Mallaiah 3632016WL017122 Mallaiah 00415 SBIN0020246 1631 1631 Processed 09/11/2023 7269189203 Mr. Jaggani Mallayya . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PEDDAVANGARA TS-32-016-016-000/010451
(BOMMAKAL) 		3632016000NRG24240820230759185 24/08/2023 Aruna 3632016WL017095 Aruna 00415 SBIN0020246 1087 1087 Processed 09/11/2023 7269189188 Aruna Podishetti Podishet GENERAL POST OFFICE(607245)
SubTotal 4078 4078
4 PEDDAVANGARA TS-32-016-009-001/010044
(POCHARAM) 		3632016000NRG24240820230759411 24/08/2023 Vasamta 3632016WL017133 Vasamta 00415 SBIN0020683 1350 1350 Processed 10/11/2023 7269189207 MR CHINTHAKUNTLA VASANTHA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-009-001/010174
(POCHARAM) 		3632016000NRG24240820230759325 24/08/2023 Samdya 3632016WL017125 Samdya 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7269189201 MRS KUKATLA SANDHYA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-009-001/010174
(POCHARAM) 		3632016000NRG24240820230759324 24/08/2023 Srisailam 3632016WL017125 Srisailam 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7269189202 MR KUKATLA SRISHAILAM STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-009-001/010176
(POCHARAM) 		3632016000NRG24240820230759351 24/08/2023 Raamanarsamma 3632016WL017130 Raamanarsamma 00415 SBIN0020683 1357 1357 Processed 10/11/2023 7269189206 MRS KUKATLA RAMA NARSAMMA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24240820230759565 24/08/2023 ramadevi 3632016WL017151 ramadevi 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7269189192 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-011-001/020168
(RAMCHANDRU THANDA) 		3632016000NRG24240820230759493 24/08/2023 saroja 3632016WL017138 saroja 00415 SBIN0020683 816 816 Processed 10/11/2023 7269189212 MRS JATOTH SAROJA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-013-015/010347
(WADDEKOTHAPALLI) 		3632016000NRG24240820230759305 24/08/2023 Padma 3632016WL017120 Padma 00415 SBIN0020683 1340 1340 Processed 09/11/2023 7269189210 Kesaboina Padma Kesaboina GENERAL POST OFFICE(607245)
11 PEDDAVANGARA TS-32-016-013-015/010644
(WADDEKOTHAPALLI) 		3632016000NRG24240820230759302 24/08/2023 Sujaata 3632016WL017118 Sujaata 00415 SBIN0020683 1355 1355 Processed 10/11/2023 7269189209 GANGEDHE SUJATHA MNG OF ANKITHA STATE BANK OF INDIA(508548)
SubTotal 10570 10570
12 PEDDAVANGARA TS-32-016-016-000/010544
(BOMMAKAL) 		3632016000NRG24240820230759318 24/08/2023 Mamjula 3632016WL017122 Mamjula 00684 APGV0005130 1631 1631 Processed 09/11/2023 7269189194 Mamjula Jaggani Jaggani GENERAL POST OFFICE(607245)
13 PEDDAVANGARA TS-32-016-016-000/010545
(BOMMAKAL) 		3632016000NRG24240820230759320 24/08/2023 kumaari 3632016WL017122 kumaari 00684 APGV0005130 1631 1631 Processed 09/11/2023 7269189208 JAGANNI KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
14 PEDDAVANGARA TS-32-016-016-000/010059
(BOMMAKAL) 		3632016000NRG24240820230759258 24/08/2023 Upendra 3632016WL017108 Upendra 00684 APGV0005139 1357 1357 Processed 09/11/2023 7269189213 Mrs. UPENDRA THALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24240820230759166 24/08/2023 Padma 3632016WL017095 Padma 00684 APGV0005139 1087 1087 Processed 09/11/2023 7269189190 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-016-000/010130
(BOMMAKAL) 		3632016000NRG24240820230759416 24/08/2023 Govemdamma 3632016WL017136 Govemdamma 00684 APGV0005139 816 816 Processed 09/11/2023 7269189189 Mrs. Govemdamma . Gumtoju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAVANGARA TS-32-016-016-000/010249
(BOMMAKAL) 		3632016000NRG24240820230759171 24/08/2023 Raaamathara 3632016WL017095 Raaamathara 00684 APGV0005139 1087 1087 Processed 10/11/2023 7269189211 MRS TALLAPALLI RAMATARA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24240820230759262 24/08/2023 Ramesh 3632016WL017108 Ramesh 00684 APGV0005139 1357 1357 Processed 09/11/2023 7269189200 PITTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24240820230759263 24/08/2023 Suvarna 3632016WL017108 Suvarna 00684 APGV0005139 1357 1357 Processed 09/11/2023 7269189199 Suvarna PITTALA PITTALA GENERAL POST OFFICE(607245)
20 PEDDAVANGARA TS-32-016-016-000/020624
(BOMMAKAL) 		3632016000NRG24240820230759186 24/08/2023 Udugula 3632016WL017095 Udugula 00684 APGV0005139 1087 1087 Processed 09/11/2023 7269189197 Mrs. UDUGULA SAVITHRA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAVANGARA TS-32-016-020-000/010155
(REDDIKUNTATHANDA) 		3632016000NRG24240820230759255 24/08/2023 Surender 3632016WL017107 Surender 00684 APGV0005139 1626 1626 Processed 09/11/2023 7269189191 Mr. BANOTH SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9774 9774
22 PEDDAVANGARA TS-32-016-009-001/010176
(POCHARAM) 		3632016000NRG24240820230759352 24/08/2023 Sreelatha 3632016WL017130 Sreelatha 00691 IPOS0000001 1357 1357 Processed 09/11/2023 7269189176 KUKATLA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-009-001/010200
(POCHARAM) 		3632016000NRG24240820230759338 24/08/2023 Jyoti 3632016WL017128 Jyoti 00691 IPOS0000001 1355 1355 Processed 09/11/2023 7269189193 KUKATLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAVANGARA TS-32-016-011-001/010946
(RAMCHANDRU THANDA) 		3632016000NRG24240820230759492 24/08/2023 Chandru Naik 3632016WL017138 Chandru Naik 00691 IPOS0000001 816 816 Processed 09/11/2023 7269189177 JATOTH CHANDRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24240820230759312 24/08/2023 Padma 3632016WL017122 Padma 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189186 ARSANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24240820230759311 24/08/2023 Vemkanna 3632016WL017122 Vemkanna 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189183 ARSANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-016-000/010094
(BOMMAKAL) 		3632016000NRG24240820230759167 24/08/2023 Bemayya 3632016WL017095 Bemayya 00691 IPOS0000001 816 816 Processed 09/11/2023 7269189178 Bemayya Podishetti Podish GENERAL POST OFFICE(607245)
28 PEDDAVANGARA TS-32-016-016-000/010126
(BOMMAKAL) 		3632016000NRG24240820230759169 24/08/2023 Naagalakshmi 3632016WL017095 Naagalakshmi 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189170 Mrs. THELUKUNTLA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAVANGARA TS-32-016-016-000/010139
(BOMMAKAL) 		3632016000NRG24240820230759170 24/08/2023 Lalita 3632016WL017095 Lalita 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189167 Ms. VEMULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAVANGARA TS-32-016-016-000/010245
(BOMMAKAL) 		3632016000NRG24240820230759314 24/08/2023 Laxmi 3632016WL017122 Laxmi 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189181 Laxmi Nimmala Nimmala GENERAL POST OFFICE(607245)
31 PEDDAVANGARA TS-32-016-016-000/010272
(BOMMAKAL) 		3632016000NRG24240820230759173 24/08/2023 Andamma 3632016WL017095 Andamma 00691 IPOS0000001 816 816 Processed 09/11/2023 7269189175 BEESU ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-016-000/010272
(BOMMAKAL) 		3632016000NRG24240820230759172 24/08/2023 Sammayya 3632016WL017095 Sammayya 00691 IPOS0000001 816 816 Processed 09/11/2023 7269189169 Mr. SAMMAIAH BISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAVANGARA TS-32-016-016-000/010297
(BOMMAKAL) 		3632016000NRG24240820230759176 24/08/2023 Andamma 3632016WL017095 Andamma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189173 Andamma Kurra Kurra GENERAL POST OFFICE(607245)
34 PEDDAVANGARA TS-32-016-016-000/010298
(BOMMAKAL) 		3632016000NRG24240820230759177 24/08/2023 Veeramma 3632016WL017095 Veeramma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189172 Veeramma Telukuntla Teluk GENERAL POST OFFICE(607245)
35 PEDDAVANGARA TS-32-016-016-000/010299
(BOMMAKAL) 		3632016000NRG24240820230759178 24/08/2023 Someshwari 3632016WL017095 Someshwari 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189195 PODISHETTI SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-016-000/010308
(BOMMAKAL) 		3632016000NRG24240820230759179 24/08/2023 Upendra 3632016WL017095 Upendra 00691 IPOS0000001 816 816 Processed 09/11/2023 7269189168 PODISHETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-016-000/010318
(BOMMAKAL) 		3632016000NRG24240820230759315 24/08/2023 Kamalamma 3632016WL017122 Kamalamma 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189198 GIRAGANI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24240820230759316 24/08/2023 Biksham 3632016WL017122 Biksham 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189182 NIMMALA BUCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24240820230759317 24/08/2023 Sulochana 3632016WL017122 Sulochana 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7269189185 NIMMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-016-000/010417
(BOMMAKAL) 		3632016000NRG24240820230759181 24/08/2023 Uma 3632016WL017095 Uma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189171 Uma Madipeddi Madipeddi GENERAL POST OFFICE(607245)
41 PEDDAVANGARA TS-32-016-016-000/010429
(BOMMAKAL) 		3632016000NRG24240820230759182 24/08/2023 Ramulu 3632016WL017095 Ramulu 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189187 MADIPEDDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-016-000/010439
(BOMMAKAL) 		3632016000NRG24240820230759184 24/08/2023 Ramadevi 3632016WL017095 Ramadevi 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269189174 Ramadevi Paleru Paleru GENERAL POST OFFICE(607245)
43 PEDDAVANGARA TS-32-016-016-000/010465
(BOMMAKAL) 		3632016000NRG24240820230759260 24/08/2023 Venkanna 3632016WL017108 Venkanna 00691 IPOS0000001 1357 1357 Processed 09/11/2023 7269189184 ERASANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-016-000/010465
(BOMMAKAL) 		3632016000NRG24240820230759261 24/08/2023 Venkatamma 3632016WL017108 Venkatamma 00691 IPOS0000001 1357 1357 Processed 09/11/2023 7269189204 Mrs. ERASANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PEDDAVANGARA TS-32-016-020-000/010579
(REDDIKUNTATHANDA) 		3632016000NRG24240820230759256 24/08/2023 sreenu 3632016WL017107 sreenu 00691 IPOS0000001 1626 1626 Processed 09/11/2023 7269189179 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-020-000/010585
(REDDIKUNTATHANDA) 		3632016000NRG24240820230759257 24/08/2023 anitha 3632016WL017107 anitha 00691 IPOS0000001 1626 1626 Processed 09/11/2023 7269189180 BANOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31240 31240
47 PEDDAVANGARA TS-32-016-016-000/010417
(BOMMAKAL) 		3632016000NRG24240820230759180 24/08/2023 Ramachamdru 3632016WL017095 Ramachamdru 00710 SBIN0000DOP 1087 1087 Processed 09/11/2023 7269189196 Mr. Ramachandru . Madipeddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
Total 60011 60011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_240823APB_FTO_169451 STATE BANK OF INDIA SBIN0020246 DOP 1631
2 PEDDAVANGARA TS3632016_240823APB_FTO_169451 STATE BANK OF INDIA SBIN0020246 THORRUR 2447
3 PEDDAVANGARA TS3632016_240823APB_FTO_169451 STATE BANK OF INDIA SBIN0020683 DOP 1632
4 PEDDAVANGARA TS3632016_240823APB_FTO_169451 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 8938
5 PEDDAVANGARA TS3632016_240823APB_FTO_169451 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 3262
6 PEDDAVANGARA TS3632016_240823APB_FTO_169451 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 9774
7 PEDDAVANGARA TS3632016_240823APB_FTO_169451 India Post Payments Bank IPOS0000001 MAHABUBABAD 31240
8 PEDDAVANGARA TS3632016_240823APB_FTO_169451 DOP SBIN0000DOP General Post Office-CBS 1087

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