Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_040723FTO_122929
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-35-010-016-024/010003
(YAPATLA) 		3635010000NRG24040720230491247 04/07/2023 Sandya 3635010WL018820 Sandya 00354 PUNB0281500 397 397 Processed 13/07/2023 3375372457 Sandya ()
2 PEDDAKOTHAPALLE TS-35-010-016-024/010245
(YAPATLA) 		3635010000NRG24040720230491255 04/07/2023 Balaswamy 3635010WL018820 Balaswamy 00354 PUNB0281500 795 795 Processed 13/07/2023 3375372459 Balaswamy ()
SubTotal 1192 1192
3 PEDDAKOTHAPALLE TS-35-010-003-003/010110
(CHANDRAKAL) 		3635010000NRG24040720230491643 04/07/2023 Baalayya 3635010WL018832 Baalayya 00415 SBIN0006821 992 992 Processed 13/07/2023 3375372458 MR B BALAIAH ()
SubTotal 992 992
4 PEDDAKOTHAPALLE TS-35-010-018-001/010172
(ADIRALA) 		3635010000NRG24040720230491425 04/07/2023 ven 3635010WL018828 ven 00684 APGV0004113 109 109 Rejected 13/07/2023 3375372439 No Such Account
SubTotal 109 109
5 PEDDAKOTHAPALLE TS-35-010-002-002/010407
(VENNACHERLA) 		3635010000NRG24040720230491573 04/07/2023 Chittemma 3635010WL018830 Chittemma 00684 APGV0007112 877 877 Processed 13/07/2023 3375372448 Chittemma ()
6 PEDDAKOTHAPALLE TS-35-010-003-003/010001
(CHANDRAKAL) 		3635010000NRG24040720230491629 04/07/2023 Raamaswamy 3635010WL018832 Raamaswamy 00684 APGV0007112 744 744 Processed 13/07/2023 3375372446 Raamaswamy ()
7 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24040720230491648 04/07/2023 bangaraiah 3635010WL018832 bangaraiah 00684 APGV0007112 992 992 Processed 13/07/2023 3375372449 bangaraiah ()
8 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24040720230491657 04/07/2023 Yaadamma 3635010WL018832 Yaadamma 00684 APGV0007112 992 992 Processed 13/07/2023 3375372461 Yaadamma ()
9 PEDDAKOTHAPALLE TS-35-010-004-005/010245
(MUSTIPALLE) 		3635010000NRG24040720230490741 04/07/2023 Kuruvamma 3635010WL018783 Kuruvamma 00684 APGV0007112 1079 1079 Processed 13/07/2023 3375372445 Kuruvamma ()
10 PEDDAKOTHAPALLE TS-35-010-004-005/010478
(MUSTIPALLE) 		3635010000NRG24040720230490793 04/07/2023 Laxmaiah 3635010WL018783 Laxmaiah 00684 APGV0007112 1079 1079 Processed 13/07/2023 3375372443 Laxmaiah ()
11 PEDDAKOTHAPALLE TS-35-010-004-005/010546
(MUSTIPALLE) 		3635010000NRG24040720230490798 04/07/2023 RANAMMA 3635010WL018783 RANAMMA 00684 APGV0007112 540 540 Processed 13/07/2023 3375372444 RANAMMA ()
12 PEDDAKOTHAPALLE TS-35-010-004-005/011070
(MUSTIPALLE) 		3635010000NRG24040720230490812 04/07/2023 pravalika 3635010WL018783 pravalika 00684 APGV0007112 360 360 Processed 13/07/2023 3375372447 pravalika ()
13 PEDDAKOTHAPALLE TS-35-010-004-005/11187
(MUSTIPALLE) 		3635010000NRG24040720230490853 04/07/2023 Alivela 3635010WL018783 Alivela 00684 APGV0007112 1079 1079 Processed 13/07/2023 3375372450 Alivela ()
14 PEDDAKOTHAPALLE TS-35-010-004-005/11188
(MUSTIPALLE) 		3635010000NRG24040720230490855 04/07/2023 Bhagyamma 3635010WL018783 Bhagyamma 00684 APGV0007112 1079 1079 Rejected 13/07/2023 3375372440 No Such Account
15 PEDDAKOTHAPALLE TS-35-010-004-005/11188
(MUSTIPALLE) 		3635010000NRG24040720230490854 04/07/2023 Shyamalaiah 3635010WL018783 Shyamalaiah 00684 APGV0007112 899 899 Rejected 13/07/2023 3375372441 No Such Account
16 PEDDAKOTHAPALLE TS-35-010-006-007/010999
(PEDDAKOTHAPALLE) 		3635010000NRG24040720230491720 04/07/2023 Vallaiah 3635010WL018838 Vallaiah 00684 APGV0007112 2720 2720 Processed 13/07/2023 3375372442 Vallaiah ()
SubTotal 12440 12440
17 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24040720230491618 04/07/2023 Devamma 3635010WL018830 Devamma 00691 IPOS0000001 526 526 Processed 13/07/2023 3375372452 Devamma ()
18 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24040720230491624 04/07/2023 Alivelamma 3635010WL018830 Alivelamma 00691 IPOS0000001 1228 1228 Processed 13/07/2023 3375372455 Alivelamma ()
19 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24040720230491625 04/07/2023 Mallaiah 3635010WL018830 Mallaiah 00691 IPOS0000001 1228 1228 Processed 13/07/2023 3375372451 Mallaiah ()
20 PEDDAKOTHAPALLE TS-35-010-004-005/11191
(MUSTIPALLE) 		3635010000NRG24040720230490859 04/07/2023 Niranjanamma 3635010WL018783 Niranjanamma 00691 IPOS0000001 1079 1079 Processed 13/07/2023 3375372456 Niranjanamma ()
21 PEDDAKOTHAPALLE TS-35-010-006-007/11897
(PEDDAKOTHAPALLE) 		3635010000NRG24040720230491721 04/07/2023 Chandraiah 3635010WL018838 Chandraiah 00691 IPOS0000001 2720 2720 Processed 13/07/2023 3375372453 Chandraiah ()
22 PEDDAKOTHAPALLE TS-35-010-018-001/010115
(ADIRALA) 		3635010000NRG24040720230491421 04/07/2023 chennamma 3635010WL018828 chennamma 00691 IPOS0000001 546 546 Processed 13/07/2023 3375372460 chennamma ()
23 PEDDAKOTHAPALLE TS-35-010-018-001/20099
(ADIRALA) 		3635010000NRG24040720230491447 04/07/2023 Nagamma 3635010WL018828 Nagamma 00691 IPOS0000001 437 437 Processed 13/07/2023 3375372454 Nagamma ()
SubTotal 7764 7764
Total 22497 22497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_040723FTO_122929 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1192
2 PEDDAKOTHAPALLE TS3635010_040723FTO_122929 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 992
3 PEDDAKOTHAPALLE TS3635010_040723FTO_122929 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 109
4 PEDDAKOTHAPALLE TS3635010_040723FTO_122929 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 12440
5 PEDDAKOTHAPALLE TS3635010_040723FTO_122929 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7764

Download In Excel