Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_261023FTO_221396
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-35-010-008-010/010406
(CHINNAKARPAMULA) 		3635010000NRG24261020230641153 26/10/2023 md.shabhana begum 3635010WL034900 md.shabhana begum 00354 PUNB0281500 1018 1018 Processed 11/11/2023 7408375190 md.shabhana begum ()
2 PEDDAKOTHAPALLE TS-35-010-017-024/040375
(CHINNAKOTHAPALLE) 		3635010000NRG24261020230641387 26/10/2023 Krishnaiah 3635010WL034940 Krishnaiah 00354 PUNB0281500 1762 1762 Processed 11/11/2023 7408375191 Krishnaiah ()
3 PEDDAKOTHAPALLE TS-35-010-017-024/040509
(CHINNAKOTHAPALLE) 		3635010000NRG24261020230641401 26/10/2023 Narshima 3635010WL034946 Narshima 00354 PUNB0281500 1008 1008 Processed 11/11/2023 7408375189 Narshima ()
SubTotal 3788 3788
4 PEDDAKOTHAPALLE TS-35-010-002-002/011178
(VENNACHERLA) 		3635010000NRG24261020230641009 26/10/2023 Nagamma 3635010WL034871 Nagamma 00684 APGV0007112 197 197 Processed 11/11/2023 7408375186 Nagamma ()
SubTotal 197 197
5 PEDDAKOTHAPALLE TS-35-010-015-022/10668
(MAREDUMANDINNE) 		3635010000NRG24261020230641254 26/10/2023 Sevya 3635010WL034921 Sevya 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7408375188 Sevya ()
6 PEDDAKOTHAPALLE TS-35-010-015-026/10682
(MAREDUMANDINNE) 		3635010000NRG24261020230641235 26/10/2023 V rajeshwari 3635010WL034918 V rajeshwari 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7408375187 V rajeshwari ()
SubTotal 3808 3808
Total 7793 7793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_261023FTO_221396 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 3788
2 PEDDAKOTHAPALLE TS3635010_261023FTO_221396 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 197
3 PEDDAKOTHAPALLE TS3635010_261023FTO_221396 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3808

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