Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_060623FTO_87769
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-32-016-019-000/010928
(L B THANDA) 		3632016000NRG24060620230424335 06/06/2023 asli 3632016WL008385 asli 00048 BKID0005736 430 430 Processed 03/07/2023 2982908691 asli ()
2 PEDDAVANGARA TS-32-016-019-000/010937
(L B THANDA) 		3632016000NRG24060620230424346 06/06/2023 sunitha 3632016WL008385 sunitha 00048 BKID0005736 500 500 Processed 03/07/2023 2982908690 sunitha ()
SubTotal 930 930
3 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24060620230426728 06/06/2023 Poolamma 3632016WL008410 Poolamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2982908697 MRS PULAMMA ERRA ()
SubTotal 731 731
4 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24060620230424044 06/06/2023 PADALA SANDEEP 3632016WL008379 PADALA SANDEEP 00415 SBIN0020246 238 238 Processed 03/07/2023 2982908698 MR PANDALA SANDEEP ()
SubTotal 238 238
5 PEDDAVANGARA TS-32-016-008-010/010355
(POCHAMPALLE) 		3632016000NRG24060620230426776 06/06/2023 Rajita 3632016WL008410 Rajita 00415 SBIN0020683 731 731 Processed 03/07/2023 2982908705 MRS RAJITHA KANDURU ()
6 PEDDAVANGARA TS-32-016-019-000/010856
(L B THANDA) 		3632016000NRG24060620230424305 06/06/2023 beekoji 3632016WL008385 beekoji 00415 SBIN0020683 600 600 Processed 03/07/2023 2982908701 MRS JATOTHU BHEEKOJI ()
7 PEDDAVANGARA TS-32-016-019-000/010859
(L B THANDA) 		3632016000NRG24060620230424309 06/06/2023 nehri 3632016WL008385 nehri 00415 SBIN0020683 240 240 Processed 03/07/2023 2982908706 JATOTHU NEHRI ()
8 PEDDAVANGARA TS-32-016-019-000/010866
(L B THANDA) 		3632016000NRG24060620230424319 06/06/2023 Jatothu Vanitha 3632016WL008385 Jatothu Vanitha 00415 SBIN0020683 645 645 Processed 03/07/2023 2982908704 MRS JATOTHU VANITHA ()
9 PEDDAVANGARA TS-32-016-019-000/010928
(L B THANDA) 		3632016000NRG24060620230424334 06/06/2023 kavita 3632016WL008385 kavita 00415 SBIN0020683 860 860 Processed 03/07/2023 2982908699 MRS JATOTHU KAVITHA ()
10 PEDDAVANGARA TS-32-016-019-000/010928
(L B THANDA) 		3632016000NRG24060620230424333 06/06/2023 shankar 3632016WL008385 shankar 00415 SBIN0020683 430 430 Processed 03/07/2023 2982908700 MRS JATOTHU SHANKAR ()
11 PEDDAVANGARA TS-32-016-019-000/20919
(L B THANDA) 		3632016000NRG24060620230424354 06/06/2023 balaji 3632016WL008385 balaji 00415 SBIN0020683 730 730 Processed 03/07/2023 2982908703 MR JATOTHU BALAJI ()
12 PEDDAVANGARA TS-32-016-019-000/20919
(L B THANDA) 		3632016000NRG24060620230424355 06/06/2023 kanthi 3632016WL008385 kanthi 00415 SBIN0020683 730 730 Processed 03/07/2023 2982908702 MRS JATOTHU KANTHI ()
SubTotal 4966 4966
13 PEDDAVANGARA TS-32-016-002-012/010236
(AUTHAPURAM) 		3632016000NRG24060620230423856 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 704 704 Processed 03/07/2023 2982908689 Komuramma ()
14 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24060620230423886 06/06/2023 Prabhakar 3632016WL008378 Prabhakar 00684 APGV0005130 352 352 Processed 03/07/2023 2982908688 Prabhakar ()
15 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24060620230423963 06/06/2023 Vemkanna 3632016WL008378 Vemkanna 00684 APGV0005130 825 825 Processed 03/07/2023 2982908687 Vemkanna ()
SubTotal 1881 1881
16 PEDDAVANGARA TS-32-016-019-000/010002
(L B THANDA) 		3632016000NRG24060620230424219 06/06/2023 narsu 3632016WL008385 narsu 00691 IPOS0000001 700 700 Processed 03/07/2023 2982908693 narsu ()
17 PEDDAVANGARA TS-32-016-019-000/010923
(L B THANDA) 		3632016000NRG24060620230424326 06/06/2023 vinoda 3632016WL008385 vinoda 00691 IPOS0000001 420 420 Processed 03/07/2023 2982908694 vinoda ()
18 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24060620230424357 06/06/2023 J Anitha 3632016WL008385 J Anitha 00691 IPOS0000001 150 150 Processed 03/07/2023 2982908692 J Anitha ()
SubTotal 1270 1270
19 PEDDAVANGARA TS-32-016-014-000/010574
(B C THANDA) 		3632016000NRG24060620230424214 06/06/2023 Vinoda 3632016WL008385 Vinoda 00703 AIRP0000001 440 440 Processed 03/07/2023 2982908686 Vinoda ()
SubTotal 440 440
20 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24060620230424036 06/06/2023 sampat 3632016WL008379 sampat 00710 SBIN0000DOP 1667 1667 Processed 03/07/2023 2982908696 sampat ()
21 PEDDAVANGARA TS-32-016-018-000/010392
(CHITYAL) 		3632016000NRG24050620230412356 06/06/2023 Venkataiah 3632016WL008235 Venkataiah 00710 SBIN0000DOP 1360 1360 Processed 03/07/2023 2982908695 Venkataiah ()
SubTotal 3027 3027
Total 13483 13483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_060623FTO_87769 Bank of India BKID0005736 THORRUR 930
2 PEDDAVANGARA TS3632016_060623FTO_87769 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 731
3 PEDDAVANGARA TS3632016_060623FTO_87769 STATE BANK OF INDIA SBIN0020246 THORRUR 238
4 PEDDAVANGARA TS3632016_060623FTO_87769 STATE BANK OF INDIA SBIN0020683 DOP 1890
5 PEDDAVANGARA TS3632016_060623FTO_87769 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 3076
6 PEDDAVANGARA TS3632016_060623FTO_87769 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1881
7 PEDDAVANGARA TS3632016_060623FTO_87769 India Post Payments Bank IPOS0000001 DOP 700
8 PEDDAVANGARA TS3632016_060623FTO_87769 India Post Payments Bank IPOS0000001 MAHABUBABAD 570
9 PEDDAVANGARA TS3632016_060623FTO_87769 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 440
10 PEDDAVANGARA TS3632016_060623FTO_87769 DOP SBIN0000DOP General Post Office-CBS 3027

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