Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_100523FTO_48882
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) 		3635010000NRG24090520230180971 10/05/2023 Saidamma 3635010WL006320 Saidamma 00045 BARB0VJPEMU 1216 1216 Processed 17/05/2023 1637998923 Saidamma ()
SubTotal 1216 1216
2 PEDDAKOTHAPALLE TS-35-010-017-024/040065
(CHINNAKOTHAPALLE) 		3635010000NRG24100520230190083 10/05/2023 Venkataswamy 3635010WL006653 Venkataswamy 00354 PUNB0281500 903 903 Processed 18/05/2023 1637998903 Venkataswamy ()
3 PEDDAKOTHAPALLE TS-35-010-020-001/010038
(DEDINENIPALLE) 		3635010000NRG24100520230190177 10/05/2023 Laxmi 3635010WL006655 Laxmi 00354 PUNB0281500 801 801 Processed 18/05/2023 1637998901 Laxmi ()
4 PEDDAKOTHAPALLE TS-35-010-020-001/010041
(DEDINENIPALLE) 		3635010000NRG24100520230190180 10/05/2023 g eshwaramma 3635010WL006655 g eshwaramma 00354 PUNB0281500 801 801 Processed 18/05/2023 1637998902 g eshwaramma ()
5 PEDDAKOTHAPALLE TS-35-010-020-001/010147
(DEDINENIPALLE) 		3635010000NRG24100520230190197 10/05/2023 Manjula 3635010WL006655 Manjula 00354 PUNB0281500 801 801 Processed 18/05/2023 1637998900 Manjula ()
SubTotal 3306 3306
6 PEDDAKOTHAPALLE TS-35-010-009-012/10630
(JONNALABOGUDA) 		3635010000NRG24100520230190743 10/05/2023 Swapna Latha 3635010WL006664 Swapna Latha 00415 SBIN0006522 1001 1001 Processed 17/05/2023 1637998906 MRS DEVASOTH SWAPNA LATHA ()
SubTotal 1001 1001
7 PEDDAKOTHAPALLE TS-35-010-011-016/010014
(SATHAPUR) 		3635010000NRG24100520230190347 10/05/2023 laxmaiah 3635010WL006661 laxmaiah 00415 SBIN0006821 933 933 Processed 17/05/2023 1637998911 MR GUNAMONI LAXMAIAH ()
8 PEDDAKOTHAPALLE TS-35-010-011-016/010377
(SATHAPUR) 		3635010000NRG24100520230190256 10/05/2023 Kurumaiah 3635010WL006659 Kurumaiah 00415 SBIN0006821 826 826 Processed 17/05/2023 1637998909 MR KURUMAIAH SARAI ()
9 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24100520230190265 10/05/2023 Balamma 3635010WL006659 Balamma 00415 SBIN0006821 991 991 Processed 17/05/2023 1637998917 MS BALAMMA SARAI ()
10 PEDDAKOTHAPALLE TS-35-010-011-016/011667
(SATHAPUR) 		3635010000NRG24090520230181428 10/05/2023 kurumaiah 3635010WL006328 kurumaiah 00415 SBIN0006821 940 940 Processed 17/05/2023 1637998907 MR KUMMARI KURUMAIAH ()
11 PEDDAKOTHAPALLE TS-35-010-011-016/011697
(SATHAPUR) 		3635010000NRG24090520230181435 10/05/2023 Babu 3635010WL006328 Babu 00415 SBIN0006821 1175 1175 Processed 17/05/2023 1637998913 MR SINGARAM BABU ()
12 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24100520230190592 10/05/2023 alivela 3635010WL006661 alivela 00415 SBIN0006821 560 560 Processed 17/05/2023 1637998908 MISS ALIVELA BAIKADI ()
13 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24100520230190591 10/05/2023 Saidamma 3635010WL006661 Saidamma 00415 SBIN0006821 933 933 Processed 17/05/2023 1637998918 MS GAJJI SAIDAMMA ()
14 PEDDAKOTHAPALLE TS-35-010-011-016/011733
(SATHAPUR) 		3635010000NRG24100520230190593 10/05/2023 Krishna kumar 3635010WL006661 Krishna kumar 00415 SBIN0006821 560 560 Processed 17/05/2023 1637998914 MR GADDI KOPULA KRISHNA KUMAR ()
15 PEDDAKOTHAPALLE TS-35-010-011-016/11779
(SATHAPUR) 		3635010000NRG24100520230190616 10/05/2023 eeswarayya 3635010WL006661 eeswarayya 00415 SBIN0006821 933 933 Processed 17/05/2023 1637998912 MR CHARAKONDA ESHWARAIAH ()
16 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24100520230190193 10/05/2023 reddy ramulu 3635010WL006655 reddy ramulu 00415 SBIN0006821 801 801 Processed 17/05/2023 1637998910 MRS REDDY RAMULU ()
SubTotal 8652 8652
17 PEDDAKOTHAPALLE TS-35-010-009-012/010490
(JONNALABOGUDA) 		3635010000NRG24100520230190232 10/05/2023 Swathi 3635010WL006657 Swathi 00415 SBIN0020195 4080 4080 Processed 17/05/2023 1637998915 MRS SWATHI MARKA ()
18 PEDDAKOTHAPALLE TS-35-010-011-016/11770
(SATHAPUR) 		3635010000NRG24100520230190613 10/05/2023 naramma 3635010WL006661 naramma 00415 SBIN0020195 933 933 Processed 17/05/2023 1637998916 MRS NARSAMMA BAJAR ()
SubTotal 5013 5013
19 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24090520230181014 10/05/2023 barlla laxmi 3635010WL006320 barlla laxmi 00684 APGV0004113 1013 1013 Rejected 17/05/2023 1637998885 No Such Account
SubTotal 1013 1013
20 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24090520230180902 10/05/2023 bangaraiah 3635010WL006320 bangaraiah 00684 APGV0007112 405 405 Processed 17/05/2023 1637998890 bangaraiah ()
21 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24090520230180917 10/05/2023 Yaadamma 3635010WL006320 Yaadamma 00684 APGV0007112 1216 1216 Processed 17/05/2023 1637998925 Yaadamma ()
22 PEDDAKOTHAPALLE TS-35-010-003-003/010816
(CHANDRAKAL) 		3635010000NRG24090520230181012 10/05/2023 nagullu 3635010WL006320 nagullu 00684 APGV0007112 1216 1216 Processed 17/05/2023 1637998924 nagullu ()
23 PEDDAKOTHAPALLE TS-35-010-003-003/020045
(CHANDRAKAL) 		3635010000NRG24090520230180856 10/05/2023 Narayana 3635010WL006318 Narayana 00684 APGV0007112 889 889 Processed 17/05/2023 1637998887 Narayana ()
24 PEDDAKOTHAPALLE TS-35-010-009-012/010178
(JONNALABOGUDA) 		3635010000NRG24100520230190680 10/05/2023 Naveen 3635010WL006664 Naveen 00684 APGV0007112 334 334 Processed 17/05/2023 1637998891 Naveen ()
25 PEDDAKOTHAPALLE TS-35-010-009-012/010212
(JONNALABOGUDA) 		3635010000NRG24100520230190686 10/05/2023 Gopaal 3635010WL006664 Gopaal 00684 APGV0007112 834 834 Processed 17/05/2023 1637998886 Gopaal ()
26 PEDDAKOTHAPALLE TS-35-010-009-012/010296
(JONNALABOGUDA) 		3635010000NRG24100520230190710 10/05/2023 Baalu 3635010WL006664 Baalu 00684 APGV0007112 1001 1001 Processed 17/05/2023 1637998926 Baalu ()
27 PEDDAKOTHAPALLE TS-35-010-009-012/010534
(JONNALABOGUDA) 		3635010000NRG24100520230190727 10/05/2023 devendar 3635010WL006664 devendar 00684 APGV0007112 834 834 Processed 17/05/2023 1637998888 devendar ()
28 PEDDAKOTHAPALLE TS-35-010-009-012/10643
(JONNALABOGUDA) 		3635010000NRG24100520230190745 10/05/2023 Lalitha 3635010WL006664 Lalitha 00684 APGV0007112 1001 1001 Processed 17/05/2023 1637998889 Lalitha ()
SubTotal 7730 7730
29 PEDDAKOTHAPALLE TS-35-010-003-003/20125
(CHANDRAKAL) 		3635010000NRG24090520230180868 10/05/2023 Anantha 3635010WL006318 Anantha 00691 IPOS0000001 889 889 Processed 17/05/2023 1637998892 Anantha ()
30 PEDDAKOTHAPALLE TS-35-010-009-012/010211
(JONNALABOGUDA) 		3635010000NRG24100520230190685 10/05/2023 Shankaramma 3635010WL006664 Shankaramma 00691 IPOS0000001 834 834 Processed 17/05/2023 1637998896 Shankaramma ()
31 PEDDAKOTHAPALLE TS-35-010-009-012/10642
(JONNALABOGUDA) 		3635010000NRG24100520230190641 10/05/2023 rathlavath pikli 3635010WL006662 rathlavath pikli 00691 IPOS0000001 836 836 Processed 17/05/2023 1637998921 rathlavath pikli ()
32 PEDDAKOTHAPALLE TS-35-010-009-012/10646
(JONNALABOGUDA) 		3635010000NRG24100520230190749 10/05/2023 Shivamma 3635010WL006664 Shivamma 00691 IPOS0000001 1001 1001 Processed 17/05/2023 1637998920 Shivamma ()
33 PEDDAKOTHAPALLE TS-35-010-009-012/10647
(JONNALABOGUDA) 		3635010000NRG24100520230190750 10/05/2023 Redya 3635010WL006664 Redya 00691 IPOS0000001 1001 1001 Processed 17/05/2023 1637998893 Redya ()
34 PEDDAKOTHAPALLE TS-35-010-009-012/10650
(JONNALABOGUDA) 		3635010000NRG24100520230190756 10/05/2023 Samya 3635010WL006664 Samya 00691 IPOS0000001 1001 1001 Processed 17/05/2023 1637998897 Samya ()
35 PEDDAKOTHAPALLE TS-35-010-009-012/10651
(JONNALABOGUDA) 		3635010000NRG24100520230190248 10/05/2023 Bhiraiah 3635010WL006658 Bhiraiah 00691 IPOS0000001 1076 1076 Processed 17/05/2023 1637998899 Bhiraiah ()
36 PEDDAKOTHAPALLE TS-35-010-009-012/10651
(JONNALABOGUDA) 		3635010000NRG24100520230190249 10/05/2023 Salamma 3635010WL006658 Salamma 00691 IPOS0000001 1076 1076 Processed 17/05/2023 1637998898 Salamma ()
37 PEDDAKOTHAPALLE TS-35-010-009-012/10659
(JONNALABOGUDA) 		3635010000NRG24100520230190758 10/05/2023 laxman 3635010WL006664 laxman 00691 IPOS0000001 1001 1001 Processed 17/05/2023 1637998894 laxman ()
38 PEDDAKOTHAPALLE TS-35-010-011-016/011703
(SATHAPUR) 		3635010000NRG24100520230190270 10/05/2023 Swamy 3635010WL006659 Swamy 00691 IPOS0000001 826 826 Processed 17/05/2023 1637998922 Swamy ()
39 PEDDAKOTHAPALLE TS-35-010-011-016/11744
(SATHAPUR) 		3635010000NRG24100520230190273 10/05/2023 Badduala Sujatha 3635010WL006659 Badduala Sujatha 00691 IPOS0000001 991 991 Processed 17/05/2023 1637998895 Badduala Sujatha ()
SubTotal 10532 10532
40 PEDDAKOTHAPALLE TS-35-010-011-016/010426
(SATHAPUR) 		3635010000NRG24090520230181295 10/05/2023 Parvathamma 3635010WL006328 Parvathamma 00710 SBIN0000DOP 1175 1175 Processed 17/05/2023 1637998904 Parvathamma ()
41 PEDDAKOTHAPALLE TS-35-010-011-016/010804
(SATHAPUR) 		3635010000NRG24100520230190517 10/05/2023 Shantamma 3635010WL006661 Shantamma 00710 SBIN0000DOP 933 933 Processed 17/05/2023 1637998919 Shantamma ()
42 PEDDAKOTHAPALLE TS-35-010-011-016/011239
(SATHAPUR) 		3635010000NRG24090520230181386 10/05/2023 chennamma 3635010WL006328 chennamma 00710 SBIN0000DOP 470 470 Processed 17/05/2023 1637998905 chennamma ()
SubTotal 2578 2578
Total 41041 41041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1216
2 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 3306
3 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 STATE BANK OF INDIA SBIN0006522 LINGAL 1001
4 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 STATE BANK OF INDIA SBIN0006821 DOP 4434
5 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 4218
6 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 5013
7 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1013
8 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 7730
9 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 India Post Payments Bank IPOS0000001 DOP 826
10 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9706
11 PEDDAKOTHAPALLE TS3635010_100523FTO_48882 DOP SBIN0000DOP General Post Office-CBS 2578

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