Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_250423FTO_27774
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-35-010-003-003/010520
(CHANDRAKAL) 		3635010000NRG24250420230083644 25/04/2023 Saidamma 3635010WL003281 Saidamma 00045 BARB0VJPEMU 1170 1170 Processed 12/05/2023 1489165958 Saidamma ()
SubTotal 1170 1170
2 PEDDAKOTHAPALLE TS-35-010-015-026/010057
(MAREDUMANDINNE) 		3635010000NRG24250420230083034 25/04/2023 Swammy 3635010WL003263 Swammy 00089 CBIN0282083 599 599 Processed 12/05/2023 1489165962 Swammy ()
3 PEDDAKOTHAPALLE TS-35-010-015-026/010066
(MAREDUMANDINNE) 		3635010000NRG24250420230083038 25/04/2023 Shiva 3635010WL003263 Shiva 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165973 Shiva ()
4 PEDDAKOTHAPALLE TS-35-010-015-026/010124
(MAREDUMANDINNE) 		3635010000NRG24250420230083041 25/04/2023 shivarani 3635010WL003263 shivarani 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165964 shivarani ()
5 PEDDAKOTHAPALLE TS-35-010-015-026/010176
(MAREDUMANDINNE) 		3635010000NRG24250420230083051 25/04/2023 raju 3635010WL003263 raju 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165963 raju ()
6 PEDDAKOTHAPALLE TS-35-010-015-026/010246
(MAREDUMANDINNE) 		3635010000NRG24250420230083062 25/04/2023 serisha 3635010WL003263 serisha 00089 CBIN0282083 599 599 Processed 12/05/2023 1489165966 serisha ()
7 PEDDAKOTHAPALLE TS-35-010-015-026/010246
(MAREDUMANDINNE) 		3635010000NRG24250420230083061 25/04/2023 Shantamma 3635010WL003263 Shantamma 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165971 Shantamma ()
8 PEDDAKOTHAPALLE TS-35-010-015-026/010268
(MAREDUMANDINNE) 		3635010000NRG24250420230083067 25/04/2023 Thirupathamma 3635010WL003263 Thirupathamma 00089 CBIN0282083 599 599 Processed 12/05/2023 1489165959 Thirupathamma ()
9 PEDDAKOTHAPALLE TS-35-010-015-026/010281
(MAREDUMANDINNE) 		3635010000NRG24250420230083069 25/04/2023 Chittamma 3635010WL003263 Chittamma 00089 CBIN0282083 748 748 Processed 12/05/2023 1489165970 Chittamma ()
10 PEDDAKOTHAPALLE TS-35-010-015-026/010328
(MAREDUMANDINNE) 		3635010000NRG24250420230083076 25/04/2023 Hunni 3635010WL003263 Hunni 00089 CBIN0282083 599 599 Processed 12/05/2023 1489165961 Hunni ()
11 PEDDAKOTHAPALLE TS-35-010-015-026/010330
(MAREDUMANDINNE) 		3635010000NRG24250420230083077 25/04/2023 Bojjamma 3635010WL003263 Bojjamma 00089 CBIN0282083 599 599 Processed 12/05/2023 1489165969 Bojjamma ()
12 PEDDAKOTHAPALLE TS-35-010-015-026/010550
(MAREDUMANDINNE) 		3635010000NRG24250420230083088 25/04/2023 lalitha 3635010WL003263 lalitha 00089 CBIN0282083 150 150 Processed 12/05/2023 1489165965 lalitha ()
13 PEDDAKOTHAPALLE TS-35-010-015-026/010583
(MAREDUMANDINNE) 		3635010000NRG24250420230083090 25/04/2023 naari 3635010WL003263 naari 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165972 naari ()
14 PEDDAKOTHAPALLE TS-35-010-015-026/010598
(MAREDUMANDINNE) 		3635010000NRG24250420230083093 25/04/2023 laxmi 3635010WL003263 laxmi 00089 CBIN0282083 748 748 Processed 12/05/2023 1489165960 laxmi ()
15 PEDDAKOTHAPALLE TS-35-010-015-026/010606
(MAREDUMANDINNE) 		3635010000NRG24250420230083095 25/04/2023 pallavi 3635010WL003263 pallavi 00089 CBIN0282083 748 748 Processed 12/05/2023 1489165967 pallavi ()
16 PEDDAKOTHAPALLE TS-35-010-015-026/10654
(MAREDUMANDINNE) 		3635010000NRG24250420230083105 25/04/2023 Chettamoni padmamma 3635010WL003263 Chettamoni padmamma 00089 CBIN0282083 299 299 Processed 12/05/2023 1489165968 Chettamoni padmamma ()
SubTotal 7183 7183
17 PEDDAKOTHAPALLE TS-35-010-015-026/010269
(MAREDUMANDINNE) 		3635010000NRG24250420230083068 25/04/2023 parvathamma 3635010WL003263 parvathamma 00152 HDFC0004747 748 748 Processed 12/05/2023 1489165974 parvathamma ()
SubTotal 748 748
18 PEDDAKOTHAPALLE TS-35-010-015-026/010059
(MAREDUMANDINNE) 		3635010000NRG24250420230083035 25/04/2023 Soudaiah 3635010WL003263 Soudaiah 00354 PUNB0281500 748 748 Processed 13/05/2023 1489165978 Soudaiah ()
19 PEDDAKOTHAPALLE TS-35-010-015-026/010340
(MAREDUMANDINNE) 		3635010000NRG24250420230083080 25/04/2023 Niranjan 3635010WL003263 Niranjan 00354 PUNB0281500 748 748 Processed 13/05/2023 1489165980 Niranjan ()
20 PEDDAKOTHAPALLE TS-35-010-021-001/020066
(KOTHA YAPATLA) 		3635010000NRG24250420230083835 25/04/2023 Tirupatamma 3635010WL003286 Tirupatamma 00354 PUNB0281500 1147 1147 Processed 13/05/2023 1489165977 Tirupatamma ()
21 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24250420230083819 25/04/2023 Chinnamma 3635010WL003284 Chinnamma 00354 PUNB0281500 1380 1380 Processed 13/05/2023 1489165979 Chinnamma ()
SubTotal 4023 4023
22 PEDDAKOTHAPALLE TS-35-010-011-016/010377
(SATHAPUR) 		3635010000NRG24250420230082582 25/04/2023 Kurumaiah 3635010WL003257 Kurumaiah 00415 SBIN0006821 1022 1022 Processed 12/05/2023 1489165983 MR KURUMAIAH SARAI ()
23 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24250420230082735 25/04/2023 Balamma 3635010WL003257 Balamma 00415 SBIN0006821 1022 1022 Processed 12/05/2023 1489165985 MS BALAMMA SARAI ()
24 PEDDAKOTHAPALLE TS-35-010-011-016/011666
(SATHAPUR) 		3635010000NRG24250420230082791 25/04/2023 laxmi 3635010WL003257 laxmi 00415 SBIN0006821 852 852 Processed 12/05/2023 1489165986 MRS BOYA LAXMI ()
25 PEDDAKOTHAPALLE TS-35-010-011-016/011697
(SATHAPUR) 		3635010000NRG24250420230082801 25/04/2023 Babu 3635010WL003257 Babu 00415 SBIN0006821 1022 1022 Processed 12/05/2023 1489165987 MR SINGARAM BABU ()
26 PEDDAKOTHAPALLE TS-35-010-011-016/011704
(SATHAPUR) 		3635010000NRG24250420230082805 25/04/2023 Ankitha 3635010WL003257 Ankitha 00415 SBIN0006821 1022 1022 Processed 12/05/2023 1489165989 MS RAGHUPOLU ANKITHA ()
27 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24250420230082425 25/04/2023 Saidamma 3635010WL003254 Saidamma 00415 SBIN0006821 860 860 Processed 12/05/2023 1489165984 MS GAJJI SAIDAMMA ()
SubTotal 5800 5800
28 PEDDAKOTHAPALLE TS-35-010-015-026/10656
(MAREDUMANDINNE) 		3635010000NRG24250420230083107 25/04/2023 Manjula 3635010WL003263 Manjula 00415 SBIN0020086 150 150 Processed 12/05/2023 1489165988 MRS DASARLA MANJULA ()
SubTotal 150 150
29 PEDDAKOTHAPALLE TS-35-010-011-016/011644
(SATHAPUR) 		3635010000NRG24250420230082783 25/04/2023 Madhavi 3635010WL003257 Madhavi 00666 IDFB0080201 170 170 Processed 12/05/2023 1489165975 Madhavi ()
SubTotal 170 170
30 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24250420230083823 25/04/2023 Ankamma 3635010WL003284 Ankamma 00684 APGV0004113 1150 1150 Rejected 12/05/2023 1489165955 No Such Account
SubTotal 1150 1150
31 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24250420230083593 25/04/2023 Yaadamma 3635010WL003281 Yaadamma 00684 APGV0007112 1003 1003 Processed 12/05/2023 1489165994 Yaadamma ()
32 PEDDAKOTHAPALLE TS-35-010-003-003/010816
(CHANDRAKAL) 		3635010000NRG24250420230083693 25/04/2023 nagullu 3635010WL003281 nagullu 00684 APGV0007112 836 836 Processed 12/05/2023 1489165957 nagullu ()
33 PEDDAKOTHAPALLE TS-35-010-009-012/010212
(JONNALABOGUDA) 		3635010000NRG24250420230083131 25/04/2023 Gopaal 3635010WL003265 Gopaal 00684 APGV0007112 774 774 Processed 12/05/2023 1489165956 Gopaal ()
34 PEDDAKOTHAPALLE TS-35-010-009-012/010296
(JONNALABOGUDA) 		3635010000NRG24250420230083140 25/04/2023 Baalu 3635010WL003265 Baalu 00684 APGV0007112 645 645 Processed 12/05/2023 1489165995 Baalu ()
SubTotal 3258 3258
35 PEDDAKOTHAPALLE TS-35-010-009-012/010211
(JONNALABOGUDA) 		3635010000NRG24250420230083130 25/04/2023 Shankaramma 3635010WL003265 Shankaramma 00691 IPOS0000001 774 774 Processed 12/05/2023 1489165991 Shankaramma ()
36 PEDDAKOTHAPALLE TS-35-010-011-016/11744
(SATHAPUR) 		3635010000NRG24250420230082816 25/04/2023 Badduala Sujatha 3635010WL003257 Badduala Sujatha 00691 IPOS0000001 852 852 Processed 12/05/2023 1489165993 Badduala Sujatha ()
37 PEDDAKOTHAPALLE TS-35-010-011-016/11745
(SATHAPUR) 		3635010000NRG24250420230082818 25/04/2023 Mounika 3635010WL003257 Mounika 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1489165992 Mounika ()
38 PEDDAKOTHAPALLE TS-35-010-021-001/020298
(KOTHA YAPATLA) 		3635010000NRG24250420230083815 25/04/2023 maheswari 3635010WL003284 maheswari 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1489165990 maheswari ()
39 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24250420230083822 25/04/2023 Laxmi Narasamma 3635010WL003284 Laxmi Narasamma 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1489165976 Laxmi Narasamma ()
SubTotal 5408 5408
40 PEDDAKOTHAPALLE TS-35-010-011-016/010804
(SATHAPUR) 		3635010000NRG24250420230082659 25/04/2023 Shantamma 3635010WL003257 Shantamma 00710 SBIN0000DOP 1022 1022 Processed 12/05/2023 1489165982 Shantamma ()
41 PEDDAKOTHAPALLE TS-35-010-011-016/011239
(SATHAPUR) 		3635010000NRG24250420230082732 25/04/2023 chennamma 3635010WL003257 chennamma 00710 SBIN0000DOP 1022 1022 Processed 12/05/2023 1489165981 chennamma ()
SubTotal 2044 2044
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1170
2 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 Central Bank Of India CBIN0282083 VARIDYAL 7183
3 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 HDFC Bank HDFC0004747 NAGARKURNOOL 748
4 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 4023
5 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 STATE BANK OF INDIA SBIN0006821 DOP 4778
6 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1022
7 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 STATE BANK OF INDIA SBIN0020086 TANDUR 150
8 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 170
9 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1150
10 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 3258
11 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5408
12 PEDDAKOTHAPALLE TS3635010_250423FTO_27774 DOP SBIN0000DOP General Post Office-CBS 2044

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