Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_110523FTO_51636
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-32-016-003-009/010098
(GANTLAKUNTA) 		3632016000NRG24110520230177942 11/05/2023 Lakshmi 3632016WL004557 Lakshmi 00415 SBIN0003768 1049 1049 Processed 20/05/2023 1749857644 E VENKATASOMULU E OR S E LAXMI ()
2 PEDDAVANGARA TS-32-016-003-009/010946
(GANTLAKUNTA) 		3632016000NRG24110520230178025 11/05/2023 lalitha 3632016WL004557 lalitha 00415 SBIN0003768 1259 1259 Rejected 20/05/2023 1749857648 No Such Account
3 PEDDAVANGARA TS-32-016-006-001/010283
(MOTHYA THANDA) 		3632016000NRG24110520230176080 11/05/2023 shobha 3632016WL004506 shobha 00415 SBIN0003768 617 617 Processed 20/05/2023 1749857634 MRS SHOBHA BHUKYA ()
SubTotal 2925 2925
4 PEDDAVANGARA TS-32-016-016-000/010552
(BOMMAKAL) 		3632016000NRG24110520230183857 11/05/2023 Aruna 3632016WL004659 Aruna 00415 SBIN0006961 700 700 Rejected 20/05/2023 1749857651 No Such Account
SubTotal 700 700
5 PEDDAVANGARA TS-32-016-001-013/010019
(PEDDAVANGARA) 		3632016000NRG24110520230182153 11/05/2023 Rampaka Ellamma 3632016WL004619 Rampaka Ellamma 00415 SBIN0020683 430 430 Processed 20/05/2023 1749857647 MRS RANPAKA ELLAMMA ()
6 PEDDAVANGARA TS-32-016-001-013/010389
(PEDDAVANGARA) 		3632016000NRG24110520230182202 11/05/2023 Vemkatamma 3632016WL004619 Vemkatamma 00415 SBIN0020683 1075 1075 Processed 20/05/2023 1749857646 MRS RAMPAKA VENKATAMMA ()
7 PEDDAVANGARA TS-32-016-001-013/010687
(PEDDAVANGARA) 		3632016000NRG24110520230182233 11/05/2023 Rekuna 3632016WL004619 Rekuna 00415 SBIN0020683 200 200 Processed 20/05/2023 1749857641 MRS RENUKA NAKKANABOINA ()
8 PEDDAVANGARA TS-32-016-003-009/010490
(GANTLAKUNTA) 		3632016000NRG24110520230177997 11/05/2023 jatoth sakri 3632016WL004557 jatoth sakri 00415 SBIN0020683 1049 1049 Processed 20/05/2023 1749857649 MRS JATOTHU SAKRI ()
9 PEDDAVANGARA TS-32-016-006-001/010212
(MOTHYA THANDA) 		3632016000NRG24110520230176060 11/05/2023 Bujjamma 3632016WL004506 Bujjamma 00415 SBIN0020683 823 823 Processed 20/05/2023 1749857643 MRS BUJJAMMA BHUKYA ()
10 PEDDAVANGARA TS-32-016-006-001/010285
(MOTHYA THANDA) 		3632016000NRG24110520230176081 11/05/2023 yakub 3632016WL004506 yakub 00415 SBIN0020683 617 617 Processed 20/05/2023 1749857635 MR ISLAVATH YAKUB ()
11 PEDDAVANGARA TS-32-016-009-001/010005
(POCHARAM) 		3632016000NRG24110520230183635 11/05/2023 Ranjith 3632016WL004657 Ranjith 00415 SBIN0020683 180 180 Processed 20/05/2023 1749857650 MR MADDELA RANJITH ()
12 PEDDAVANGARA TS-32-016-009-001/010099
(POCHARAM) 		3632016000NRG24110520230183686 11/05/2023 Chandramma 3632016WL004657 Chandramma 00415 SBIN0020683 902 902 Processed 20/05/2023 1749857642 MRS JALGAM CHANDRAMMA ()
13 PEDDAVANGARA TS-32-016-009-001/010176
(POCHARAM) 		3632016000NRG24110520230183716 11/05/2023 Krishnamurti 3632016WL004657 Krishnamurti 00415 SBIN0020683 688 688 Processed 20/05/2023 1749857645 MR KUKATLA KRISHNAMURTHY ()
14 PEDDAVANGARA TS-32-016-009-001/010183
(POCHARAM) 		3632016000NRG24110520230183719 11/05/2023 mohan 3632016WL004657 mohan 00415 SBIN0020683 171 171 Processed 20/05/2023 1749857653 MS SHARADA BANOTH ()
15 PEDDAVANGARA TS-32-016-009-001/010606
(POCHARAM) 		3632016000NRG24110520230183732 11/05/2023 Mounika 3632016WL004657 Mounika 00415 SBIN0020683 172 172 Processed 20/05/2023 1749857652 MRS KALERU MOUNIKA ()
16 PEDDAVANGARA TS-32-016-013-015/010353
(WADDEKOTHAPALLI) 		3632016000NRG24110520230180525 11/05/2023 Yaakanna 3632016WL004604 Yaakanna 00415 SBIN0020683 483 483 Processed 20/05/2023 1749857640 MR JATOTH YAKANNA ()
SubTotal 6790 6790
17 PEDDAVANGARA TS-32-016-016-000/010577
(BOMMAKAL) 		3632016000NRG24110520230183859 11/05/2023 venkanna 3632016WL004659 venkanna 00691 IPOS0000001 1224 1224 Processed 20/05/2023 1749857622 venkanna ()
SubTotal 1224 1224
18 PEDDAVANGARA TS-32-016-001-013/010087
(PEDDAVANGARA) 		3632016000NRG24110520230180196 11/05/2023 Lakshmi 3632016WL004592 Lakshmi 00703 AIRP0000001 1285 1285 Processed 20/05/2023 1749857621 Lakshmi ()
SubTotal 1285 1285
19 PEDDAVANGARA TS-32-016-001-013/010622
(PEDDAVANGARA) 		3632016000NRG24110520230182228 11/05/2023 Ayilayya 3632016WL004619 Ayilayya 00710 SBIN0000DOP 645 645 Processed 20/05/2023 1749857623 Ayilayya ()
20 PEDDAVANGARA TS-32-016-003-009/010163
(GANTLAKUNTA) 		3632016000NRG24110520230177949 11/05/2023 Raamdaan 3632016WL004557 Raamdaan 00710 SBIN0000DOP 1049 1049 Processed 20/05/2023 1749857632 Raamdaan ()
21 PEDDAVANGARA TS-32-016-003-009/010164
(GANTLAKUNTA) 		3632016000NRG24110520230177952 11/05/2023 Komiri 3632016WL004557 Komiri 00710 SBIN0000DOP 1259 1259 Processed 20/05/2023 1749857639 Komiri ()
22 PEDDAVANGARA TS-32-016-003-009/010170
(GANTLAKUNTA) 		3632016000NRG24110520230177964 11/05/2023 Veeramma 3632016WL004557 Veeramma 00710 SBIN0000DOP 1259 1259 Processed 20/05/2023 1749857630 Veeramma ()
23 PEDDAVANGARA TS-32-016-003-009/010372
(GANTLAKUNTA) 		3632016000NRG24110520230177979 11/05/2023 Susheela 3632016WL004557 Susheela 00710 SBIN0000DOP 1049 1049 Processed 20/05/2023 1749857636 Susheela ()
24 PEDDAVANGARA TS-32-016-003-009/010899
(GANTLAKUNTA) 		3632016000NRG24110520230178017 11/05/2023 Padma 3632016WL004557 Padma 00710 SBIN0000DOP 1259 1259 Processed 20/05/2023 1749857637 Padma ()
25 PEDDAVANGARA TS-32-016-003-009/010901
(GANTLAKUNTA) 		3632016000NRG24110520230178018 11/05/2023 Taagur 3632016WL004557 Taagur 00710 SBIN0000DOP 1049 1049 Processed 20/05/2023 1749857628 Taagur ()
26 PEDDAVANGARA TS-32-016-003-009/010942
(GANTLAKUNTA) 		3632016000NRG24110520230178022 11/05/2023 Raaju 3632016WL004557 Raaju 00710 SBIN0000DOP 1259 1259 Processed 20/05/2023 1749857638 Raaju ()
27 PEDDAVANGARA TS-32-016-003-009/010945
(GANTLAKUNTA) 		3632016000NRG24110520230178024 11/05/2023 Dasili 3632016WL004557 Dasili 00710 SBIN0000DOP 1049 1049 Processed 20/05/2023 1749857633 Dasili ()
28 PEDDAVANGARA TS-32-016-009-001/010059
(POCHARAM) 		3632016000NRG24110520230183668 11/05/2023 Yaadagiri 3632016WL004657 Yaadagiri 00710 SBIN0000DOP 516 516 Processed 20/05/2023 1749857626 Yaadagiri ()
29 PEDDAVANGARA TS-32-016-009-001/010097
(POCHARAM) 		3632016000NRG24110520230183683 11/05/2023 Raamalimgam 3632016WL004657 Raamalimgam 00710 SBIN0000DOP 1199 1199 Processed 20/05/2023 1749857627 Raamalimgam ()
30 PEDDAVANGARA TS-32-016-009-001/010098
(POCHARAM) 		3632016000NRG24110520230183685 11/05/2023 Shailaja 3632016WL004657 Shailaja 00710 SBIN0000DOP 799 799 Processed 20/05/2023 1749857631 Shailaja ()
31 PEDDAVANGARA TS-32-016-013-015/010148
(WADDEKOTHAPALLI) 		3632016000NRG24110520230180481 11/05/2023 mohan 3632016WL004604 mohan 00710 SBIN0000DOP 322 322 Processed 20/05/2023 1749857629 mohan ()
32 PEDDAVANGARA TS-32-016-013-015/010216
(WADDEKOTHAPALLI) 		3632016000NRG24110520230180494 11/05/2023 Baalaji 3632016WL004604 Baalaji 00710 SBIN0000DOP 679 679 Processed 20/05/2023 1749857624 Baalaji ()
33 PEDDAVANGARA TS-32-016-013-015/010283
(WADDEKOTHAPALLI) 		3632016000NRG24110520230180508 11/05/2023 Ravi 3632016WL004604 Ravi 00710 SBIN0000DOP 322 322 Processed 20/05/2023 1749857625 Ravi ()
SubTotal 13714 13714
Total 26638 26638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_110523FTO_51636 STATE BANK OF INDIA SBIN0003768 DOP 617
2 PEDDAVANGARA TS3632016_110523FTO_51636 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2308
3 PEDDAVANGARA TS3632016_110523FTO_51636 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 700
4 PEDDAVANGARA TS3632016_110523FTO_51636 STATE BANK OF INDIA SBIN0020683 DOP 969
5 PEDDAVANGARA TS3632016_110523FTO_51636 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 5821
6 PEDDAVANGARA TS3632016_110523FTO_51636 India Post Payments Bank IPOS0000001 MAHABUBABAD 1224
7 PEDDAVANGARA TS3632016_110523FTO_51636 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1285
8 PEDDAVANGARA TS3632016_110523FTO_51636 DOP SBIN0000DOP General Post Office-CBS 13714

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