Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_050723APB_FTO_124009
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-32-016-006-001/020006
(MOTHYA THANDA) 		3632016000NRG24050720230678778 05/07/2023 RAVI 3632016WL012056 RAVI 00415 SBIN0003768 982 982 Processed 13/07/2023 3375873781 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
SubTotal 982 982
2 PEDDAVANGARA TS-32-016-006-001/010266
(MOTHYA THANDA) 		3632016000NRG24050720230678774 05/07/2023 badru 3632016WL012056 badru 00415 SBIN0020683 1179 1179 Processed 13/07/2023 3375873780 MR BHADRU GUGULOTH STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-006-001/020006
(MOTHYA THANDA) 		3632016000NRG24050720230678776 05/07/2023 Agamma 3632016WL012056 Agamma 00415 SBIN0020683 1179 1179 Processed 13/07/2023 3375873778 MRS GUGULOTH AGAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-006-001/020103
(MOTHYA THANDA) 		3632016000NRG24050720230678779 05/07/2023 Badramma 3632016WL012056 Badramma 00415 SBIN0020683 1179 1179 Processed 13/07/2023 3375873777 MRS BANOTH BADRAMMA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-006-001/020103
(MOTHYA THANDA) 		3632016000NRG24050720230678781 05/07/2023 MAHENDAR 3632016WL012056 MAHENDAR 00415 SBIN0020683 1179 1179 Processed 13/07/2023 3375873776 MR BANOTH MAHENDAR STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-006-001/020103
(MOTHYA THANDA) 		3632016000NRG24050720230678780 05/07/2023 YAKANNA 3632016WL012056 YAKANNA 00415 SBIN0020683 1179 1179 Processed 13/07/2023 3375873775 MR BANOTH YAKANNA STATE BANK OF INDIA(508548)
SubTotal 5895 5895
7 PEDDAVANGARA TS-32-016-006-001/010266
(MOTHYA THANDA) 		3632016000NRG24050720230678775 05/07/2023 Veeramma 3632016WL012056 Veeramma 00710 SBIN0000DOP 982 982 Processed 13/07/2023 3375873779 MRS GUGULOTH VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 982 982
Total 7859 7859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_050723APB_FTO_124009 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 982
2 PEDDAVANGARA TS3632016_050723APB_FTO_124009 STATE BANK OF INDIA SBIN0020683 DOP 2358
3 PEDDAVANGARA TS3632016_050723APB_FTO_124009 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 3537
4 PEDDAVANGARA TS3632016_050723APB_FTO_124009 DOP SBIN0000DOP General Post Office-CBS 982

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