Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_301023APB_FTO_224961
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-32-016-002-012/010122
(AUTHAPURAM) 		3632016000NRG24301020230816394 30/10/2023 Karnakar 3632016WL023310 Karnakar 00048 BKID0005736 1306 1306 Processed 11/11/2023 7409840640 Mr. MANKALA KARNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1306 1306
2 PEDDAVANGARA TS-32-016-001-013/010198
(PEDDAVANGARA) 		3632016000NRG24301020230816395 30/10/2023 Rama 3632016WL023311 Rama 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840657 MRS BADDULA RAMA STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-001-013/010211
(PEDDAVANGARA) 		3632016000NRG24301020230816397 30/10/2023 Amdaamma 3632016WL023311 Amdaamma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840661 MRS DHUNDAY ANDAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-001-013/010211
(PEDDAVANGARA) 		3632016000NRG24301020230816396 30/10/2023 Yaakayya 3632016WL023311 Yaakayya 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840648 MR DUNDE YAKAIAH SO RAMAIAH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-001-013/010212
(PEDDAVANGARA) 		3632016000NRG24301020230816399 30/10/2023 Manemma 3632016WL023311 Manemma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840671 MS MANEMMA MUDDARABOINA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-001-013/010221
(PEDDAVANGARA) 		3632016000NRG24301020230816434 30/10/2023 Vemkatamma 3632016WL023315 Vemkatamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840652 KUTHURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-001-013/010224
(PEDDAVANGARA) 		3632016000NRG24301020230816423 30/10/2023 Vemkatamma 3632016WL023314 Vemkatamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840663 MRS RAYARAPU VENKATAMMA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-001-013/010260
(PEDDAVANGARA) 		3632016000NRG24301020230816400 30/10/2023 Ellamma 3632016WL023311 Ellamma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840651 nakkanaboyina Ellamma nak GENERAL POST OFFICE(607245)
9 PEDDAVANGARA TS-32-016-001-013/010290
(PEDDAVANGARA) 		3632016000NRG24301020230816436 30/10/2023 Mallamma 3632016WL023315 Mallamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840633 MRS ALLAMSHETTI MALLAMMA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-001-013/010348
(PEDDAVANGARA) 		3632016000NRG24271020230811910 30/10/2023 Mallamma 3632016WL023005 Mallamma 00415 SBIN0020683 755 755 Processed 11/11/2023 7409840654 MRS CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-001-013/010367
(PEDDAVANGARA) 		3632016000NRG24301020230816437 30/10/2023 Anamma 3632016WL023315 Anamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840660 MS MUDDASANI ANNAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-001-013/010387
(PEDDAVANGARA) 		3632016000NRG24301020230816407 30/10/2023 Raamulamma 3632016WL023312 Raamulamma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840659 MRS JALAGAM RAMULAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-001-013/010392
(PEDDAVANGARA) 		3632016000NRG24271020230811930 30/10/2023 Ellayya 3632016WL023007 Ellayya 00415 SBIN0020683 816 816 Processed 11/11/2023 7409840639 SUNKARI YELLAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-001-013/010455
(PEDDAVANGARA) 		3632016000NRG24301020230816424 30/10/2023 Dargayya 3632016WL023314 Dargayya 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840673 Bojja Dargayya Bojja GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-001-013/010455
(PEDDAVANGARA) 		3632016000NRG24301020230816438 30/10/2023 Renuka 3632016WL023315 Renuka 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840670 MRS BOJJA RENUKA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-001-013/010486
(PEDDAVANGARA) 		3632016000NRG24301020230816425 30/10/2023 Naagamma 3632016WL023314 Naagamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840655 MRS KUTHURU NAGAMMA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-001-013/010489
(PEDDAVANGARA) 		3632016000NRG24301020230816426 30/10/2023 Dilip 3632016WL023314 Dilip 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840649 Bollepalli Dilip Bollepal GENERAL POST OFFICE(607245)
18 PEDDAVANGARA TS-32-016-001-013/010489
(PEDDAVANGARA) 		3632016000NRG24301020230816439 30/10/2023 Saavitri 3632016WL023315 Saavitri 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840650 MS BOLLAPELLI SAYITRI STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-001-013/010495
(PEDDAVANGARA) 		3632016000NRG24301020230816417 30/10/2023 Uppalamma 3632016WL023313 Uppalamma 00415 SBIN0020683 1903 1903 Processed 11/11/2023 7409840618 MS UPENDRA KOLUGURU STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-001-013/010587
(PEDDAVANGARA) 		3632016000NRG24301020230816419 30/10/2023 Swaroopa 3632016WL023313 Swaroopa 00415 SBIN0020683 1903 1903 Processed 11/11/2023 7409840637 MRS SANGANI SWAROOPA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-001-013/010618
(PEDDAVANGARA) 		3632016000NRG24301020230816420 30/10/2023 Raamakrishna 3632016WL023313 Raamakrishna 00415 SBIN0020683 1903 1903 Processed 11/11/2023 7409840658 Raamakrishna bojja bojja GENERAL POST OFFICE(607245)
22 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24301020230816409 30/10/2023 chilakamma 3632016WL023312 chilakamma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840645 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-001-013/010862
(PEDDAVANGARA) 		3632016000NRG24301020230816440 30/10/2023 vijaya 3632016WL023315 vijaya 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840656 MRS RENDEDLA VIJAYA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-001-013/010972
(PEDDAVANGARA) 		3632016000NRG24301020230816412 30/10/2023 srilatha 3632016WL023312 srilatha 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840631 MRS PERALA SRILATHA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24301020230816413 30/10/2023 naagayya 3632016WL023312 naagayya 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840646 MR NAGAIAH DHARMARAPU STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24301020230816414 30/10/2023 venkatamma 3632016WL023312 venkatamma 00415 SBIN0020683 1902 1902 Processed 11/11/2023 7409840665 MRS DHARMARAPU VENKATAMMA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-001-013/011028
(PEDDAVANGARA) 		3632016000NRG24301020230816428 30/10/2023 Ramulu 3632016WL023314 Ramulu 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840629 BADDULA RAMULU STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-001-013/011028
(PEDDAVANGARA) 		3632016000NRG24301020230816421 30/10/2023 Somakka 3632016WL023313 Somakka 00415 SBIN0020683 1903 1903 Processed 11/11/2023 7409840638 MRS BADDULA SOMAKKA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-001-013/011029
(PEDDAVANGARA) 		3632016000NRG24301020230816442 30/10/2023 Saritha 3632016WL023315 Saritha 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840662 MISS SHAGANTI SARITHA STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-001-013/011096
(PEDDAVANGARA) 		3632016000NRG24301020230816422 30/10/2023 Satyanarayana 3632016WL023313 Satyanarayana 00415 SBIN0020683 1903 1903 Processed 11/11/2023 7409840674 MR KONAM SATHYANARAYANA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-001-013/011098
(PEDDAVANGARA) 		3632016000NRG24301020230816444 30/10/2023 Samatha 3632016WL023315 Samatha 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840664 MISS KONAM SAMATHA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-001-013/011099
(PEDDAVANGARA) 		3632016000NRG24301020230816431 30/10/2023 Rangamma 3632016WL023314 Rangamma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840630 MRS RENDEDLA RANGAMMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-001-013/011100
(PEDDAVANGARA) 		3632016000NRG24301020230816432 30/10/2023 Swathi 3632016WL023314 Swathi 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840642 MRS RENDEDLA SWATHI STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-001-013/011109
(PEDDAVANGARA) 		3632016000NRG24301020230816433 30/10/2023 Padma 3632016WL023314 Padma 00415 SBIN0020683 1904 1904 Processed 11/11/2023 7409840647 MRS PADMA WO SRINIVASA RENDEDLA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24271020230811931 30/10/2023 ramadevi 3632016WL023008 ramadevi 00415 SBIN0020683 1088 1088 Processed 11/11/2023 7409840632 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-013-015/010204
(WADDEKOTHAPALLI) 		3632016000NRG24271020230811976 30/10/2023 Somanarsayya 3632016WL023012 Somanarsayya 00415 SBIN0020683 1632 1632 Processed 11/11/2023 7409840620 MR DANTHALAPALLY SOMANARSAIAH STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-013-015/010382
(WADDEKOTHAPALLI) 		3632016000NRG24271020230811977 30/10/2023 Kavita 3632016WL023013 Kavita 00415 SBIN0020683 1632 1632 Processed 11/11/2023 7409840653 MRS THADAKAMALLA KAVITHA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-013-015/010599
(WADDEKOTHAPALLI) 		3632016000NRG24271020230811974 30/10/2023 Sharadha 3632016WL023010 Sharadha 00415 SBIN0020683 1632 1632 Processed 11/11/2023 7409840672 MRS GADDALA SHARADA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-013-015/010703
(WADDEKOTHAPALLI) 		3632016000NRG24271020230811975 30/10/2023 nagamani 3632016WL023011 nagamani 00415 SBIN0020683 1632 1632 Processed 11/11/2023 7409840634 EDULA NAGAMANI CANARA BANK(508532)
40 PEDDAVANGARA TS-32-016-015-000/010445
(BABOJI THANDA) 		3632016000NRG24301020230816445 30/10/2023 Raaju 3632016WL023316 Raaju 00415 SBIN0020683 544 544 Processed 11/11/2023 7409840643 MR JATOTH RAJU STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-015-000/010445
(BABOJI THANDA) 		3632016000NRG24301020230816446 30/10/2023 Raaju 3632016WL023316 Raaju 00415 SBIN0020683 222 222 Processed 11/11/2023 7409840644 MR JATOTH RAJU STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-015-000/010651
(BABOJI THANDA) 		3632016000NRG24301020230816447 30/10/2023 Sunder 3632016WL023317 Sunder 00415 SBIN0020683 1088 1088 Processed 11/11/2023 7409840619 MR SUNDAR SO LAXMA JATOTH STATE BANK OF INDIA(508548)
SubTotal 70040 70040
43 PEDDAVANGARA TS-32-016-001-013/010163
(PEDDAVANGARA) 		3632016000NRG24301020230816415 30/10/2023 Raamadevi 3632016WL023313 Raamadevi 00468 UBIN0815519 1903 1903 Processed 11/11/2023 7409840636 Mutyla Raamadevi Mutyla GENERAL POST OFFICE(607245)
44 PEDDAVANGARA TS-32-016-015-000/010649
(BABOJI THANDA) 		3632016000NRG24301020230816450 30/10/2023 Govimd 3632016WL023320 Govimd 00468 UBIN0815519 1088 1088 Processed 11/11/2023 7409840635 Mr. BANOTH GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2991 2991
45 PEDDAVANGARA TS-32-016-001-013/011088
(PEDDAVANGARA) 		3632016000NRG24301020230816430 30/10/2023 Renuka 3632016WL023314 Renuka 00684 APGV0005130 1904 1904 Processed 11/11/2023 7409840666 Mrs. BADDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAVANGARA TS-32-016-002-012/010029
(AUTHAPURAM) 		3632016000NRG24301020230816452 30/10/2023 Somayya 3632016WL023322 Somayya 00684 APGV0005130 771 771 Processed 11/11/2023 7409840669 GADDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAVANGARA TS-32-016-002-012/010686
(AUTHAPURAM) 		3632016000NRG24301020230816453 30/10/2023 Yaakanna 3632016WL023323 Yaakanna 00684 APGV0005130 1028 1028 Processed 11/11/2023 7409840667 Yaakanna aleti GENERAL POST OFFICE(607245)
SubTotal 3703 3703
48 PEDDAVANGARA TS-32-016-015-000/010802
(BABOJI THANDA) 		3632016000NRG24301020230816448 30/10/2023 Sujatha 3632016WL023318 Sujatha 00684 APGV0005139 1088 1088 Processed 11/11/2023 7409840621 Mrs. BANOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
49 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24271020230811911 30/10/2023 Ayilayya 3632016WL023005 Ayilayya 00685 TSAB0021010 755 755 Processed 11/11/2023 7409840628 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 755 755
50 PEDDAVANGARA TS-32-016-001-013/010547
(PEDDAVANGARA) 		3632016000NRG24301020230816418 30/10/2023 Anusha 3632016WL023313 Anusha 00691 IPOS0000001 1903 1903 Processed 11/11/2023 7409840623 KANNE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAVANGARA TS-32-016-001-013/010773
(PEDDAVANGARA) 		3632016000NRG24301020230816427 30/10/2023 Anitha 3632016WL023314 Anitha 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7409840624 GUDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-001-013/010964
(PEDDAVANGARA) 		3632016000NRG24301020230816441 30/10/2023 Rama 3632016WL023315 Rama 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7409840622 BADDULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAVANGARA TS-32-016-001-013/011075
(PEDDAVANGARA) 		3632016000NRG24301020230816429 30/10/2023 Swapna 3632016WL023314 Swapna 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7409840625 KANNE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24301020230816454 30/10/2023 Shoba 3632016WL023324 Shoba 00691 IPOS0000001 1028 1028 Processed 11/11/2023 7409840626 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-015-000/010334
(BABOJI THANDA) 		3632016000NRG24301020230816449 30/10/2023 Kishtu 3632016WL023319 Kishtu 00691 IPOS0000001 1088 1088 Processed 11/11/2023 7409840627 MR JATOTH KISHTU SO RAMOJI STATE BANK OF INDIA(508548)
SubTotal 9731 9731
56 PEDDAVANGARA TS-32-016-001-013/010222
(PEDDAVANGARA) 		3632016000NRG24301020230816435 30/10/2023 Raamulamma 3632016WL023315 Raamulamma 00703 AIRP0000001 1904 1904 Processed 11/11/2023 7409840668 Manupati Raamulamma Manup GENERAL POST OFFICE(607245)
SubTotal 1904 1904
57 PEDDAVANGARA TS-32-016-001-013/010731
(PEDDAVANGARA) 		3632016000NRG24301020230816410 30/10/2023 muttamma 3632016WL023312 muttamma 00710 SBIN0000DOP 1902 1902 Processed 11/11/2023 7409840641 MS MUTHAMMA JALAGAM STATE BANK OF INDIA(508548)
SubTotal 1902 1902
Total 93420 93420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_301023APB_FTO_224961 Bank of India BKID0005736 THORRUR 1306
2 PEDDAVANGARA TS3632016_301023APB_FTO_224961 STATE BANK OF INDIA SBIN0020683 DOP 25560
3 PEDDAVANGARA TS3632016_301023APB_FTO_224961 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 44480
4 PEDDAVANGARA TS3632016_301023APB_FTO_224961 UNION BANK OF INDIA UBIN0815519 THORRUR 2991
5 PEDDAVANGARA TS3632016_301023APB_FTO_224961 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 3703
6 PEDDAVANGARA TS3632016_301023APB_FTO_224961 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 1088
7 PEDDAVANGARA TS3632016_301023APB_FTO_224961 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 755
8 PEDDAVANGARA TS3632016_301023APB_FTO_224961 India Post Payments Bank IPOS0000001 MAHABUBABAD 9731
9 PEDDAVANGARA TS3632016_301023APB_FTO_224961 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1904
10 PEDDAVANGARA TS3632016_301023APB_FTO_224961 DOP SBIN0000DOP General Post Office-CBS 1902

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