Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_270723FTO_144495
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-35-010-025-001/10300
(THIRUMALAM PALLY) 		3635010000NRG24270720230560011 27/07/2023 Anusha 3635010WL023280 Anusha 00089 CBIN0282083 264 264 Processed 01/08/2023 4048017539 Anusha ()
2 PEDDAKOTHAPALLE TS-35-010-025-001/10300
(THIRUMALAM PALLY) 		3635010000NRG24270720230560012 27/07/2023 geetha 3635010WL023280 geetha 00089 CBIN0282083 527 527 Processed 01/08/2023 4048017538 geetha ()
3 PEDDAKOTHAPALLE TS-35-010-025-001/10305
(THIRUMALAM PALLY) 		3635010000NRG24270720230560013 27/07/2023 saidamma 3635010WL023280 saidamma 00089 CBIN0282083 527 527 Processed 01/08/2023 4048017573 saidamma ()
SubTotal 1318 1318
4 PEDDAKOTHAPALLE TS-35-010-021-001/020066
(KOTHA YAPATLA) 		3635010000NRG24270720230560180 27/07/2023 Sai Babu 3635010WL023292 Sai Babu 00152 HDFC0004747 1250 1250 Processed 01/08/2023 4048017540 Sai Babu ()
SubTotal 1250 1250
5 PEDDAKOTHAPALLE TS-35-010-020-001/010311
(DEDINENIPALLE) 		3635010000NRG24270720230560016 27/07/2023 m.majula 3635010WL023283 m.majula 00354 PUNB0281500 1778 1778 Processed 01/08/2023 4048017567 m.majula ()
6 PEDDAKOTHAPALLE TS-35-010-021-001/020283
(KOTHA YAPATLA) 		3635010000NRG24270720230560287 27/07/2023 Prathyusha 3635010WL023297 Prathyusha 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4048017565 Prathyusha ()
SubTotal 3529 3529
7 PEDDAKOTHAPALLE TS-35-010-025-001/010030
(THIRUMALAM PALLY) 		3635010000NRG24270720230559957 27/07/2023 chettemma 3635010WL023280 chettemma 00415 SBIN0006821 527 527 Processed 01/08/2023 4048017575 MRS CHEETEMMA NEEMMALA ()
8 PEDDAKOTHAPALLE TS-35-010-025-001/010266
(THIRUMALAM PALLY) 		3635010000NRG24270720230560002 27/07/2023 sheshaiah 3635010WL023280 sheshaiah 00415 SBIN0006821 527 527 Processed 01/08/2023 4048017566 MR MANDLA SHESHAIAH ()
SubTotal 1054 1054
9 PEDDAKOTHAPALLE TS-35-010-006-007/011464
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560090 27/07/2023 saroja 3635010WL023287 saroja 00684 APGV0004113 525 525 Rejected 01/08/2023 4048017535 No Such Account
SubTotal 525 525
10 PEDDAKOTHAPALLE TS-35-010-006-007/010999
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560083 27/07/2023 Vallaiah 3635010WL023287 Vallaiah 00684 APGV0007112 1312 1312 Processed 01/08/2023 4048017574 Vallaiah ()
11 PEDDAKOTHAPALLE TS-35-010-006-007/011464
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560089 27/07/2023 Lalaiah 3635010WL023287 Lalaiah 00684 APGV0007112 787 787 Processed 01/08/2023 4048017536 Lalaiah ()
SubTotal 2099 2099
12 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24270720230560035 27/07/2023 laxmi 3635010WL023285 laxmi 00684 APGV0007164 804 804 Processed 01/08/2023 4048017537 laxmi ()
SubTotal 804 804
13 PEDDAKOTHAPALLE TS-35-010-006-007/010990
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560081 27/07/2023 ELLAMMA 3635010WL023287 ELLAMMA 00691 IPOS0000001 262 262 Processed 01/08/2023 4048017557 ELLAMMA ()
14 PEDDAKOTHAPALLE TS-35-010-006-007/11850
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560097 27/07/2023 Eshwaramma 3635010WL023287 Eshwaramma 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4048017571 Eshwaramma ()
15 PEDDAKOTHAPALLE TS-35-010-006-007/11858
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560145 27/07/2023 Bichamma 3635010WL023288 Bichamma 00691 IPOS0000001 622 622 Processed 01/08/2023 4048017570 Bichamma ()
16 PEDDAKOTHAPALLE TS-35-010-006-007/11881
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560147 27/07/2023 Alivelamma 3635010WL023288 Alivelamma 00691 IPOS0000001 1037 1037 Processed 01/08/2023 4048017554 Alivelamma ()
17 PEDDAKOTHAPALLE TS-35-010-006-007/11882
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560104 27/07/2023 Renuka 3635010WL023287 Renuka 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4048017544 Renuka ()
18 PEDDAKOTHAPALLE TS-35-010-006-007/11884
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560105 27/07/2023 Mallesha 3635010WL023287 Mallesha 00691 IPOS0000001 787 787 Processed 01/08/2023 4048017555 Mallesha ()
19 PEDDAKOTHAPALLE TS-35-010-006-007/11900
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560108 27/07/2023 Sonte bala chinnamma 3635010WL023287 Sonte bala chinnamma 00691 IPOS0000001 787 787 Processed 01/08/2023 4048017543 Sonte bala chinnamma ()
20 PEDDAKOTHAPALLE TS-35-010-006-007/11907
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560150 27/07/2023 B Chittemma 3635010WL023288 B Chittemma 00691 IPOS0000001 829 829 Processed 01/08/2023 4048017551 B Chittemma ()
21 PEDDAKOTHAPALLE TS-35-010-006-007/11907
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560149 27/07/2023 B Ramuiu 3635010WL023288 B Ramuiu 00691 IPOS0000001 829 829 Processed 01/08/2023 4048017550 B Ramuiu ()
22 PEDDAKOTHAPALLE TS-35-010-006-007/11916
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560152 27/07/2023 Venkatamma 3635010WL023288 Venkatamma 00691 IPOS0000001 1037 1037 Processed 01/08/2023 4048017548 Venkatamma ()
23 PEDDAKOTHAPALLE TS-35-010-006-007/11924
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560114 27/07/2023 A subhadra 3635010WL023287 A subhadra 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4048017556 A subhadra ()
24 PEDDAKOTHAPALLE TS-35-010-006-007/11935
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560117 27/07/2023 Chandramma 3635010WL023287 Chandramma 00691 IPOS0000001 262 262 Processed 01/08/2023 4048017549 Chandramma ()
25 PEDDAKOTHAPALLE TS-35-010-006-007/11944
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560121 27/07/2023 C Ramulu 3635010WL023287 C Ramulu 00691 IPOS0000001 262 262 Processed 01/08/2023 4048017563 C Ramulu ()
26 PEDDAKOTHAPALLE TS-35-010-006-007/11944
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560122 27/07/2023 Venkatamma 3635010WL023287 Venkatamma 00691 IPOS0000001 262 262 Processed 01/08/2023 4048017564 Venkatamma ()
27 PEDDAKOTHAPALLE TS-35-010-006-007/11945
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560154 27/07/2023 muthyalamma 3635010WL023288 muthyalamma 00691 IPOS0000001 1037 1037 Processed 01/08/2023 4048017552 muthyalamma ()
28 PEDDAKOTHAPALLE TS-35-010-008-010/010132
(CHINNAKARPAMULA) 		3635010000NRG24270720230560159 27/07/2023 rani 3635010WL023289 rani 00691 IPOS0000001 1356 1356 Processed 01/08/2023 4048017541 rani ()
29 PEDDAKOTHAPALLE TS-35-010-009-012/010579
(JONNALABOGUDA) 		3635010000NRG24270720230559931 27/07/2023 padma 3635010WL023279 padma 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4048017569 padma ()
30 PEDDAKOTHAPALLE TS-35-010-009-012/10669
(JONNALABOGUDA) 		3635010000NRG24270720230559940 27/07/2023 gayathri 3635010WL023279 gayathri 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4048017547 gayathri ()
31 PEDDAKOTHAPALLE TS-35-010-009-012/10669
(JONNALABOGUDA) 		3635010000NRG24270720230559939 27/07/2023 Ravinder goud 3635010WL023279 Ravinder goud 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4048017546 Ravinder goud ()
32 PEDDAKOTHAPALLE TS-35-010-009-012/10670
(JONNALABOGUDA) 		3635010000NRG24270720230559942 27/07/2023 rachala vani 3635010WL023279 rachala vani 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4048017553 rachala vani ()
33 PEDDAKOTHAPALLE TS-35-010-009-012/10670
(JONNALABOGUDA) 		3635010000NRG24270720230559941 27/07/2023 shiva shanker goud 3635010WL023279 shiva shanker goud 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4048017545 shiva shanker goud ()
34 PEDDAKOTHAPALLE TS-35-010-021-001/020149
(KOTHA YAPATLA) 		3635010000NRG24270720230560277 27/07/2023 Aoula Kavitha 3635010WL023297 Aoula Kavitha 00691 IPOS0000001 1751 1751 Processed 01/08/2023 4048017562 Aoula Kavitha ()
35 PEDDAKOTHAPALLE TS-35-010-021-001/020298
(KOTHA YAPATLA) 		3635010000NRG24270720230560192 27/07/2023 maheswari 3635010WL023292 maheswari 00691 IPOS0000001 1250 1250 Processed 01/08/2023 4048017542 maheswari ()
36 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24270720230560294 27/07/2023 Ankamma 3635010WL023297 Ankamma 00691 IPOS0000001 1751 1751 Processed 01/08/2023 4048017568 Ankamma ()
37 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24270720230560297 27/07/2023 saidulu 3635010WL023297 saidulu 00691 IPOS0000001 500 500 Processed 01/08/2023 4048017558 saidulu ()
38 PEDDAKOTHAPALLE TS-35-010-021-001/20347
(KOTHA YAPATLA) 		3635010000NRG24270720230560198 27/07/2023 shivaleela 3635010WL023292 shivaleela 00691 IPOS0000001 1500 1500 Processed 01/08/2023 4048017559 shivaleela ()
39 PEDDAKOTHAPALLE TS-35-010-021-001/20348
(KOTHA YAPATLA) 		3635010000NRG24270720230560200 27/07/2023 Kur 3635010WL023292 Kur 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4048017561 Kur ()
40 PEDDAKOTHAPALLE TS-35-010-021-001/20348
(KOTHA YAPATLA) 		3635010000NRG24270720230560199 27/07/2023 Laxmikala 3635010WL023292 Laxmikala 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4048017560 Laxmikala ()
41 PEDDAKOTHAPALLE TS-35-010-025-001/010048
(THIRUMALAM PALLY) 		3635010000NRG24270720230559961 27/07/2023 mallamma 3635010WL023280 mallamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4048017572 mallamma ()
SubTotal 28815 28815
Total 39394 39394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 Central Bank Of India CBIN0282083 VARIDYAL 1318
2 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 HDFC Bank HDFC0004747 NAGARKURNOOL 1250
3 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 3529
4 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1054
5 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 525
6 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2099
7 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 804
8 PEDDAKOTHAPALLE TS3635010_270723FTO_144495 India Post Payments Bank IPOS0000001 NAGARKURNOOL 28815

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