Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_020923FTO_178785
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-35-010-013-019/010025
(CHENNARAO PALLE) 		3635010000NRG24020920230608947 02/09/2023 Baalakistayya 3635010WL028251 Baalakistayya 50910201 SBIN0000DOP 1300 1300 Processed 09/11/2023 7253346888 Baalakistayya ()
2 PEDDAKOTHAPALLE TS-35-010-013-019/010025
(CHENNARAO PALLE) 		3635010000NRG24020920230608946 02/09/2023 Chennamma 3635010WL028251 Chennamma 50910201 SBIN0000DOP 1300 1300 Processed 09/11/2023 7253346887 Chennamma ()
3 PEDDAKOTHAPALLE TS-35-010-013-019/010186
(CHENNARAO PALLE) 		3635010000NRG24020920230608949 02/09/2023 Sovamma 3635010WL028251 Sovamma 50910201 SBIN0000DOP 1300 1300 Processed 09/11/2023 7253346891 Sovamma ()
4 PEDDAKOTHAPALLE TS-35-010-013-019/010480
(CHENNARAO PALLE) 		3635010000NRG24020920230608956 02/09/2023 Chennamma 3635010WL028251 Chennamma 50910201 SBIN0000DOP 1560 1560 Processed 09/11/2023 7253346889 Chennamma ()
5 PEDDAKOTHAPALLE TS-35-010-013-019/010554
(CHENNARAO PALLE) 		3635010000NRG24020920230608957 02/09/2023 Lingaswamy 3635010WL028251 Lingaswamy 50910201 SBIN0000DOP 1560 1560 Processed 09/11/2023 7253346890 Lingaswamy ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_020923FTO_178785 WANAPARTHY H.O 50910201 KOLLAPUR SO 7020

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