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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:49 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_260623FTO_113787
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-32-016-005-014/010013
(KORIPELLY) 		3632016000NRG24260620230622731 26/06/2023 Vemkatamma 3632016WL011014 Vemkatamma 00415 SBIN0003768 325 325 Processed 03/07/2023 2983789864 ANAPARTHI VENKATAMMA WO BABU ()
2 PEDDAVANGARA TS-32-016-005-014/010489
(KORIPELLY) 		3632016000NRG24260620230622877 26/06/2023 krupaker 3632016WL011014 krupaker 00415 SBIN0003768 650 650 Processed 03/07/2023 2983789866 MR BOTTUMANCHI KRUPAKAR ()
3 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24260620230624881 26/06/2023 Poolamma 3632016WL011045 Poolamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2983789865 MRS PULAMMA ERRA ()
4 PEDDAVANGARA TS-32-016-008-010/010280
(POCHAMPALLE) 		3632016000NRG24260620230624901 26/06/2023 Somayya 3632016WL011045 Somayya 00415 SBIN0003768 674 674 Processed 03/07/2023 2983789863 MR THANDALA SOMAIAH ()
SubTotal 1986 1986
5 PEDDAVANGARA TS-32-016-005-014/010284
(KORIPELLY) 		3632016000NRG24260620230622826 26/06/2023 Venkanna 3632016WL011014 Venkanna 00415 SBIN0020683 650 650 Processed 03/07/2023 2983789867 MR SAKI VENKANNA ()
SubTotal 650 650
6 PEDDAVANGARA TS-32-016-005-014/010441
(KORIPELLY) 		3632016000NRG24260620230622866 26/06/2023 Yaakayya 3632016WL011014 Yaakayya 00710 SBIN0000DOP 325 325 Processed 03/07/2023 2983789862 Yaakayya ()
SubTotal 325 325
Total 2961 2961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_260623FTO_113787 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1986
2 PEDDAVANGARA TS3632016_260623FTO_113787 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 650
3 PEDDAVANGARA TS3632016_260623FTO_113787 DOP SBIN0000DOP General Post Office-CBS 325

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