Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:16 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_050723FTO_124012
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-35-010-017-024/040291
(CHINNAKOTHAPALLE) 		3635010000NRG24050720230494898 05/07/2023 Chandrakala 3635010WL019036 Chandrakala 00045 BARB0VJPEMU 1621 1621 Processed 13/07/2023 3373396992 Chandrakala ()
SubTotal 1621 1621
2 PEDDAKOTHAPALLE TS-35-010-017-024/040135
(CHINNAKOTHAPALLE) 		3635010000NRG24050720230494922 05/07/2023 Chinnanarasimha 3635010WL019037 Chinnanarasimha 00354 PUNB0281500 1358 1358 Processed 13/07/2023 3373396997 Chinnanarasimha ()
3 PEDDAKOTHAPALLE TS-35-010-020-001/010311
(DEDINENIPALLE) 		3635010000NRG24050720230494511 05/07/2023 m.majula 3635010WL019003 m.majula 00354 PUNB0281500 1783 1783 Processed 13/07/2023 3373396996 m.majula ()
SubTotal 3141 3141
4 PEDDAKOTHAPALLE TS-35-010-009-012/010579
(JONNALABOGUDA) 		3635010000NRG24050720230494469 05/07/2023 padma 3635010WL018998 padma 00691 IPOS0000001 837 837 Processed 13/07/2023 3373396998 padma ()
5 PEDDAKOTHAPALLE TS-35-010-009-012/10668
(JONNALABOGUDA) 		3635010000NRG24050720230494483 05/07/2023 Shivamma 3635010WL018998 Shivamma 00691 IPOS0000001 359 359 Processed 13/07/2023 3373396994 Shivamma ()
6 PEDDAKOTHAPALLE TS-35-010-009-012/10668
(JONNALABOGUDA) 		3635010000NRG24050720230494482 05/07/2023 yellaswamy 3635010WL018998 yellaswamy 00691 IPOS0000001 359 359 Processed 13/07/2023 3373396993 yellaswamy ()
7 PEDDAKOTHAPALLE TS-35-010-017-024/40596
(CHINNAKOTHAPALLE) 		3635010000NRG24050720230494954 05/07/2023 renuka 3635010WL019037 renuka 00691 IPOS0000001 1086 1086 Processed 13/07/2023 3373396995 renuka ()
SubTotal 2641 2641
Total 7403 7403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_050723FTO_124012 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1621
2 PEDDAKOTHAPALLE TS3635010_050723FTO_124012 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 3141
3 PEDDAKOTHAPALLE TS3635010_050723FTO_124012 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2641

Download In Excel