Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:08 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_020423FTO_2444
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-32-016-003-009/010975
(GANTLAKUNTA) 		3632016000NRG23250320231037508 02/04/2023 guguloth sarita 3632016WL039209 guguloth sarita 00415 SBIN0003768 95 95 Processed 03/05/2023 1173862166 MRS GUGULOTHU SARITHA ()
2 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG23250320231037512 02/04/2023 Kumaaraswaami 3632016WL039209 Kumaaraswaami 00415 SBIN0003768 382 382 Processed 03/05/2023 1173862177 MR CHENNA KUMARASWAMY ()
3 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG23240320231037298 02/04/2023 Kumaaraswaami 3632016WL039189 Kumaaraswaami 00415 SBIN0003768 455 455 Processed 03/05/2023 1173862178 MR CHENNA KUMARASWAMY ()
4 PEDDAVANGARA TS-32-016-004-001/010756
(KANVAIGUDEM) 		3632016000NRG23240320231037136 02/04/2023 Vinoda 3632016WL039162 Vinoda 00415 SBIN0003768 514 514 Processed 03/05/2023 1173862165 MRS EDELLI VINODHA ()
5 PEDDAVANGARA TS-32-016-004-001/011013
(KANVAIGUDEM) 		3632016000NRG23250320231037522 02/04/2023 Poolamma 3632016WL039209 Poolamma 00415 SBIN0003768 382 382 Processed 03/05/2023 1173862168 MRS KASANA MALLAMMA ()
6 PEDDAVANGARA TS-32-016-008-010/010146
(POCHAMPALLE) 		3632016000NRG23170320231024066 02/04/2023 Amjayya 3632016WL038106 Amjayya 00415 SBIN0003768 313 313 Processed 03/05/2023 1173862167 MRS SWAPNA RASASLA ()
7 PEDDAVANGARA TS-32-016-008-010/010155
(POCHAMPALLE) 		3632016000NRG23170320231024070 02/04/2023 Sujaata 3632016WL038106 Sujaata 00415 SBIN0003768 627 627 Processed 03/05/2023 1173862162 MR BODIGE SHANKARAIAH ()
8 PEDDAVANGARA TS-32-016-008-010/010155
(POCHAMPALLE) 		3632016000NRG23250320231038874 02/04/2023 Sujaata 3632016WL039341 Sujaata 00415 SBIN0003768 279 279 Processed 03/05/2023 1173862164 MR BODIGE SHANKARAIAH ()
9 PEDDAVANGARA TS-32-016-008-010/010155
(POCHAMPALLE) 		3632016000NRG23250320231038875 02/04/2023 Sujaata 3632016WL039341 Sujaata 00415 SBIN0003768 564 564 Processed 03/05/2023 1173862163 MR BODIGE SHANKARAIAH ()
SubTotal 3611 3611
10 PEDDAVANGARA TS-32-016-016-000/010270
(BOMMAKAL) 		3632016000NRG23140320231017571 02/04/2023 Raamulu 3632016WL037557 Raamulu 00415 SBIN0006961 406 406 Processed 03/05/2023 1173862169 MR RANGU RAMULU ()
SubTotal 406 406
11 PEDDAVANGARA TS-32-016-016-000/010066
(BOMMAKAL) 		3632016000NRG23140320231017528 02/04/2023 Ramesh 3632016WL037557 Ramesh 00415 SBIN0020246 361 361 Processed 03/05/2023 1173862170 MR PULLAGURU RAMESH ()
SubTotal 361 361
12 PEDDAVANGARA TS-32-016-008-010/010222
(POCHAMPALLE) 		3632016000NRG23310320231049044 02/04/2023 Manohar 3632016WL040261 Manohar 00415 SBIN0020683 400 400 Processed 03/05/2023 1173862173 MR SUDHAGANI MANOHAR ()
13 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG23310320231048509 02/04/2023 Chandraiah 3632016WL040204 Chandraiah 00415 SBIN0020683 800 800 Processed 03/05/2023 1173862172 MR CHANDRAIAH PENTHALA ()
14 PEDDAVANGARA TS-32-016-014-000/010901
(B C THANDA) 		3632016000NRG23250320231037796 02/04/2023 Naresh 3632016WL039243 Naresh 00415 SBIN0020683 490 490 Processed 03/05/2023 1173862174 MR NARESH BHUKYA ()
15 PEDDAVANGARA TS-32-016-014-000/010901
(B C THANDA) 		3632016000NRG23270320231042239 02/04/2023 Naresh 3632016WL039645 Naresh 00415 SBIN0020683 1470 1470 Processed 03/05/2023 1173862175 MR NARESH BHUKYA ()
16 PEDDAVANGARA TS-32-016-017-000/010259
(CHINNAVANGARA) 		3632016000NRG23300320231048485 02/04/2023 Antamma 3632016WL040187 Antamma 00415 SBIN0020683 200 200 Processed 03/05/2023 1173862171 MRS PUNUKUNTLA ANTHAMMA ()
SubTotal 3360 3360
17 PEDDAVANGARA TS-32-016-016-000/010095
(BOMMAKAL) 		3632016000NRG23290320231045943 02/04/2023 Radika 3632016WL039960 Radika 00415 SBIN0021562 327 327 Processed 03/05/2023 1173862176 MRS PODISHETTI RADHIKA ()
SubTotal 327 327
18 PEDDAVANGARA TS-32-016-004-001/010331
(KANVAIGUDEM) 		3632016000NRG23250320231037516 02/04/2023 Yaakamma 3632016WL039209 Yaakamma 00684 APGV0005130 286 286 Processed 03/05/2023 1173862180 Yaakamma ()
SubTotal 286 286
19 PEDDAVANGARA TS-32-016-016-000/010200
(BOMMAKAL) 		3632016000NRG23140320231017542 02/04/2023 bujji 3632016WL037557 bujji 00684 APGV0005139 340 340 Processed 03/05/2023 1173862182 bujji ()
20 PEDDAVANGARA TS-32-016-016-000/010205
(BOMMAKAL) 		3632016000NRG23140320231017543 02/04/2023 Mamgitya 3632016WL037557 Mamgitya 00684 APGV0005139 340 340 Processed 03/05/2023 1173862150 Mamgitya ()
21 PEDDAVANGARA TS-32-016-016-000/010221
(BOMMAKAL) 		3632016000NRG23140320231017551 02/04/2023 Hyoti 3632016WL037557 Hyoti 00684 APGV0005139 361 361 Processed 03/05/2023 1173862181 Hyoti ()
22 PEDDAVANGARA TS-32-016-016-000/010240
(BOMMAKAL) 		3632016000NRG23140320231017562 02/04/2023 Komuramma 3632016WL037557 Komuramma 00684 APGV0005139 662 662 Processed 03/05/2023 1173862185 Komuramma ()
23 PEDDAVANGARA TS-32-016-016-000/010600
(BOMMAKAL) 		3632016000NRG23140320231017600 02/04/2023 baasha 3632016WL037557 baasha 00684 APGV0005139 305 305 Processed 03/05/2023 1173862183 baasha ()
24 PEDDAVANGARA TS-32-016-016-000/010600
(BOMMAKAL) 		3632016000NRG23140320231017601 02/04/2023 padma 3632016WL037557 padma 00684 APGV0005139 305 305 Processed 03/05/2023 1173862184 padma ()
SubTotal 2313 2313
25 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG23140320231017524 02/04/2023 Vemkanna 3632016WL037557 Vemkanna 00691 IPOS0000001 241 241 Processed 03/05/2023 1173862156 Vemkanna ()
26 PEDDAVANGARA TS-32-016-016-000/010066
(BOMMAKAL) 		3632016000NRG23140320231017527 02/04/2023 Vemkatamma 3632016WL037557 Vemkatamma 00691 IPOS0000001 361 361 Processed 03/05/2023 1173862155 Vemkatamma ()
27 PEDDAVANGARA TS-32-016-016-000/010075
(BOMMAKAL) 		3632016000NRG23140320231017529 02/04/2023 Upendra 3632016WL037557 Upendra 00691 IPOS0000001 602 602 Processed 03/05/2023 1173862179 Upendra ()
28 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG23290320231045946 02/04/2023 Vijaya 3632016WL039960 Vijaya 00691 IPOS0000001 654 654 Processed 03/05/2023 1173862159 Vijaya ()
29 PEDDAVANGARA TS-32-016-016-000/010108
(BOMMAKAL) 		3632016000NRG23290320231045947 02/04/2023 Upemdra 3632016WL039960 Upemdra 00691 IPOS0000001 654 654 Processed 03/05/2023 1173862158 Upemdra ()
30 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG23140320231017558 02/04/2023 Rani 3632016WL037557 Rani 00691 IPOS0000001 355 355 Processed 03/05/2023 1173862153 Rani ()
31 PEDDAVANGARA TS-32-016-016-000/010268
(BOMMAKAL) 		3632016000NRG23290320231045948 02/04/2023 Raajamma 3632016WL039960 Raajamma 00691 IPOS0000001 490 490 Processed 03/05/2023 1173862157 Raajamma ()
32 PEDDAVANGARA TS-32-016-016-000/010276
(BOMMAKAL) 		3632016000NRG23140320231018864 02/04/2023 Biksham 3632016WL037630 Biksham 00691 IPOS0000001 771 771 Processed 03/05/2023 1173862151 Biksham ()
33 PEDDAVANGARA TS-32-016-016-000/010276
(BOMMAKAL) 		3632016000NRG23240320231036799 02/04/2023 Biksham 3632016WL039140 Biksham 00691 IPOS0000001 514 514 Processed 03/05/2023 1173862152 Biksham ()
34 PEDDAVANGARA TS-32-016-016-000/010410
(BOMMAKAL) 		3632016000NRG23290320231045952 02/04/2023 Shoba 3632016WL039960 Shoba 00691 IPOS0000001 490 490 Processed 03/05/2023 1173862160 Shoba ()
35 PEDDAVANGARA TS-32-016-016-000/010411
(BOMMAKAL) 		3632016000NRG23160320231023177 02/04/2023 Padma 3632016WL038020 Padma 00691 IPOS0000001 753 753 Processed 03/05/2023 1173862161 Padma ()
36 PEDDAVANGARA TS-32-016-016-000/010439
(BOMMAKAL) 		3632016000NRG23160320231023180 02/04/2023 Ramadevi 3632016WL038020 Ramadevi 00691 IPOS0000001 941 941 Processed 03/05/2023 1173862154 Ramadevi ()
SubTotal 6826 6826
Total 17490 17490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_020423FTO_2444 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 3611
2 PEDDAVANGARA TS3632016_020423FTO_2444 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 406
3 PEDDAVANGARA TS3632016_020423FTO_2444 STATE BANK OF INDIA SBIN0020246 THORRUR 361
4 PEDDAVANGARA TS3632016_020423FTO_2444 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 3360
5 PEDDAVANGARA TS3632016_020423FTO_2444 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 327
6 PEDDAVANGARA TS3632016_020423FTO_2444 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 286
7 PEDDAVANGARA TS3632016_020423FTO_2444 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 2313
8 PEDDAVANGARA TS3632016_020423FTO_2444 India Post Payments Bank IPOS0000001 MAHABUBABAD 6826

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