Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_181123FTO_244650
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-32-016-001-013/010988
(PEDDAVANGARA) 		3632016000NRG24181120230863396 18/11/2023 Saritha 3632016WL025661 Saritha 00415 SBIN0020683 244 244 Processed 01/01/2024 9016261296 MRS RAYPELLI SARITHA ()
2 PEDDAVANGARA TS-32-016-009-001/010011
(POCHARAM) 		3632016000NRG24171120230859251 18/11/2023 maddela prashanth 3632016WL025502 maddela prashanth 00415 SBIN0020683 1026 1026 Processed 01/01/2024 9016261295 MR MADDELA PRASHANTH ()
3 PEDDAVANGARA TS-32-016-009-001/010028
(POCHARAM) 		3632016000NRG24171120230859254 18/11/2023 maddela shyam prasadh 3632016WL025502 maddela shyam prasadh 00415 SBIN0020683 1026 1026 Processed 01/01/2024 9016261297 MR MADDELA SHYAMPRASAD ()
4 PEDDAVANGARA TS-32-016-009-001/010113
(POCHARAM) 		3632016000NRG24171120230859260 18/11/2023 Pogu Pavan Kalyan 3632016WL025502 Pogu Pavan Kalyan 00415 SBIN0020683 205 205 Processed 01/01/2024 9016261300 MR POGU PAVAN KALYAN ()
5 PEDDAVANGARA TS-32-016-013-015/010304
(WADDEKOTHAPALLI) 		3632016000NRG24171120230859315 18/11/2023 D Vikram 3632016WL025511 D Vikram 00415 SBIN0020683 1355 1355 Processed 01/01/2024 9016261298 MR DANTHALAPALLY VIKRAM ()
6 PEDDAVANGARA TS-32-016-014-000/010304
(B C THANDA) 		3632016000NRG24181120230863417 18/11/2023 Devendar 3632016WL025665 Devendar 00415 SBIN0020683 1799 1799 Processed 01/01/2024 9016261299 MR DEVENDAR DHARAVATH ()
SubTotal 5655 5655
Total 5655 5655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_181123FTO_244650 STATE BANK OF INDIA SBIN0020683 DOP 2043
2 PEDDAVANGARA TS3632016_181123FTO_244650 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 3612

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