Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:35 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_211123FTO_247324
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-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24211120230872160 21/11/2023 Kamili 3632016WL026000 Kamili 00415 SBIN0003768 93 93 Processed 01/01/2024 9016266017 MRS BHUKYA KOUMSALYA ()
2 PEDDAVANGARA TS-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24211120230872162 21/11/2023 Raamili 3632016WL026000 Raamili 00415 SBIN0003768 93 93 Processed 01/01/2024 9016266018 MRS RAMLI BHUKYA ()
3 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24211120230871594 21/11/2023 S Upendar 3632016WL025984 S Upendar 00415 SBIN0003768 792 792 Processed 01/01/2024 9016266015 MRS SUDHAGANI UPENDAR ()
4 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24211120230871598 21/11/2023 Poolamma 3632016WL025984 Poolamma 00415 SBIN0003768 396 396 Processed 01/01/2024 9016266016 MRS PULAMMA ERRA ()
5 PEDDAVANGARA TS-32-016-008-010/010221
(POCHAMPALLE) 		3632016000NRG24211120230871600 21/11/2023 Baalayya 3632016WL025984 Baalayya 00415 SBIN0003768 660 660 Processed 01/01/2024 9016266019 MR SUDHAGANI BALAIAH SUDHAGANI ()
SubTotal 2034 2034
Total 2034 2034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_211123FTO_247324 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2034

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