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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_120423FTO_12544
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-35-010-003-003/010520
(CHANDRAKAL) 		3635010000NRG24120420230011239 12/04/2023 Saidamma 3635010WL000551 Saidamma 00045 BARB0VJPEMU 1414 1414 Processed 11/05/2023 1434289536 Saidamma ()
2 PEDDAKOTHAPALLE TS-35-010-008-010/10419
(CHINNAKARPAMULA) 		3635010000NRG24120420230014092 12/04/2023 Soppari Srinivasulu 3635010WL000662 Soppari Srinivasulu 00045 BARB0VJPEMU 1340 1340 Processed 11/05/2023 1434289537 Soppari Srinivasulu ()
3 PEDDAKOTHAPALLE TS-35-010-008-010/10420
(CHINNAKARPAMULA) 		3635010000NRG24120420230014093 12/04/2023 Soppari Laxmidevamma 3635010WL000662 Soppari Laxmidevamma 00045 BARB0VJPEMU 1340 1340 Processed 11/05/2023 1434289538 Soppari Laxmidevamma ()
4 PEDDAKOTHAPALLE TS-35-010-020-001/020111
(DEDINENIPALLE) 		3635010000NRG24120420230011968 12/04/2023 Cittemma 3635010WL000566 Cittemma 00045 BARB0VJPEMU 1400 1400 Processed 11/05/2023 1434289539 Cittemma ()
SubTotal 5494 5494
5 PEDDAKOTHAPALLE TS-35-010-005-006/010552
(MARRIKAL) 		3635010000NRG24120420230014499 12/04/2023 Kumaar 3635010WL000685 Kumaar 00354 PUNB0281500 1783 1783 Processed 11/05/2023 1434289571 Kumaar ()
6 PEDDAKOTHAPALLE TS-35-010-007-008/010854
(PEDDAKARPAMULA) 		3635010000NRG24120420230011132 12/04/2023 pramila 3635010WL000548 pramila 00354 PUNB0281500 857 857 Processed 11/05/2023 1434289564 pramila ()
7 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24120420230011135 12/04/2023 Chennamma 3635010WL000548 Chennamma 00354 PUNB0281500 1028 1028 Processed 11/05/2023 1434289563 Chennamma ()
8 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24120420230011134 12/04/2023 kodaytti balla krishnna 3635010WL000548 kodaytti balla krishnna 00354 PUNB0281500 1028 1028 Processed 11/05/2023 1434289560 kodaytti balla krishnna ()
9 PEDDAKOTHAPALLE TS-35-010-008-010/010017
(CHINNAKARPAMULA) 		3635010000NRG24120420230013960 12/04/2023 Bangaramma 3635010WL000662 Bangaramma 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289554 Bangaramma ()
10 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24120420230013963 12/04/2023 chand pasha 3635010WL000662 chand pasha 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289570 chand pasha ()
11 PEDDAKOTHAPALLE TS-35-010-008-010/010043
(CHINNAKARPAMULA) 		3635010000NRG24120420230013965 12/04/2023 Parvataalu 3635010WL000662 Parvataalu 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289555 Parvataalu ()
12 PEDDAKOTHAPALLE TS-35-010-008-010/010109
(CHINNAKARPAMULA) 		3635010000NRG24120420230013985 12/04/2023 Nirmala 3635010WL000662 Nirmala 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289556 Nirmala ()
13 PEDDAKOTHAPALLE TS-35-010-008-010/010119
(CHINNAKARPAMULA) 		3635010000NRG24120420230013990 12/04/2023 Sultanamma 3635010WL000662 Sultanamma 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289572 Sultanamma ()
14 PEDDAKOTHAPALLE TS-35-010-008-010/010168
(CHINNAKARPAMULA) 		3635010000NRG24120420230014003 12/04/2023 Raamulu 3635010WL000662 Raamulu 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289552 Raamulu ()
15 PEDDAKOTHAPALLE TS-35-010-008-010/010213
(CHINNAKARPAMULA) 		3635010000NRG24120420230014028 12/04/2023 Danaiah 3635010WL000662 Danaiah 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289553 Danaiah ()
16 PEDDAKOTHAPALLE TS-35-010-008-010/010254
(CHINNAKARPAMULA) 		3635010000NRG24120420230014045 12/04/2023 Chinnamma 3635010WL000662 Chinnamma 00354 PUNB0281500 670 670 Processed 11/05/2023 1434289558 Chinnamma ()
17 PEDDAKOTHAPALLE TS-35-010-008-010/010255
(CHINNAKARPAMULA) 		3635010000NRG24120420230012032 12/04/2023 bhartamma 3635010WL000568 bhartamma 00354 PUNB0281500 1506 1506 Processed 11/05/2023 1434289562 bhartamma ()
18 PEDDAKOTHAPALLE TS-35-010-008-010/010355
(CHINNAKARPAMULA) 		3635010000NRG24120420230014057 12/04/2023 Renuka 3635010WL000662 Renuka 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289557 Renuka ()
19 PEDDAKOTHAPALLE TS-35-010-008-010/010368
(CHINNAKARPAMULA) 		3635010000NRG24120420230014069 12/04/2023 rupavathi 3635010WL000662 rupavathi 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289567 rupavathi ()
20 PEDDAKOTHAPALLE TS-35-010-008-010/010390
(CHINNAKARPAMULA) 		3635010000NRG24120420230014078 12/04/2023 SHARADA BUDUGU 3635010WL000662 SHARADA BUDUGU 00354 PUNB0281500 1340 1340 Processed 11/05/2023 1434289565 SHARADA BUDUGU ()
21 PEDDAKOTHAPALLE TS-35-010-008-010/010392
(CHINNAKARPAMULA) 		3635010000NRG24120420230014079 12/04/2023 PADMA 3635010WL000662 PADMA 00354 PUNB0281500 894 894 Processed 11/05/2023 1434289559 PADMA ()
22 PEDDAKOTHAPALLE TS-35-010-008-010/010406
(CHINNAKARPAMULA) 		3635010000NRG24120420230012033 12/04/2023 md.shabhana begum 3635010WL000568 md.shabhana begum 00354 PUNB0281500 1506 1506 Processed 11/05/2023 1434289569 md.shabhana begum ()
23 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24120420230011972 12/04/2023 Nenavath Parvathi 3635010WL000566 Nenavath Parvathi 00354 PUNB0281500 1400 1400 Processed 11/05/2023 1434289568 Nenavath Parvathi ()
24 PEDDAKOTHAPALLE TS-35-010-021-001/020283
(KOTHA YAPATLA) 		3635010000NRG24120420230011538 12/04/2023 Prathyusha 3635010WL000557 Prathyusha 00354 PUNB0281500 987 987 Processed 11/05/2023 1434289561 Prathyusha ()
25 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24120420230011543 12/04/2023 Chinnamma 3635010WL000557 Chinnamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1434289566 Chinnamma ()
SubTotal 26046 26046
26 PEDDAKOTHAPALLE TS-35-010-009-012/010490
(JONNALABOGUDA) 		3635010000NRG24120420230012666 12/04/2023 Swathi 3635010WL000585 Swathi 00415 SBIN0020195 1119 1119 Processed 11/05/2023 1434289574 MRS SWATHI MARKA ()
27 PEDDAKOTHAPALLE TS-35-010-009-012/010494
(JONNALABOGUDA) 		3635010000NRG24120420230012668 12/04/2023 Vishnu 3635010WL000585 Vishnu 00415 SBIN0020195 1119 1119 Processed 11/05/2023 1434289573 MR VISHNU P ()
SubTotal 2238 2238
28 PEDDAKOTHAPALLE TS-35-010-008-010/010368
(CHINNAKARPAMULA) 		3635010000NRG24120420230014068 12/04/2023 krupendar 3635010WL000662 krupendar 00415 SBIN0020198 1340 1340 Processed 11/05/2023 1434289575 MR P KRUPENDER ()
SubTotal 1340 1340
29 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24120420230013290 12/04/2023 Thiruparthamma 3635010WL000616 Thiruparthamma 00468 UBIN0820156 599 599 Processed 11/05/2023 1434289576 Thiruparthamma ()
SubTotal 599 599
30 PEDDAKOTHAPALLE TS-35-010-002-002/010056
(VENNACHERLA) 		3635010000NRG24120420230011338 12/04/2023 Shanthamma 3635010WL000553 Shanthamma 00684 APGV0007112 246 246 Processed 11/05/2023 1434289532 Shanthamma ()
31 PEDDAKOTHAPALLE TS-35-010-002-002/010342
(VENNACHERLA) 		3635010000NRG24120420230011361 12/04/2023 Vijayamma 3635010WL000553 Vijayamma 00684 APGV0007112 246 246 Processed 11/05/2023 1434289531 Vijayamma ()
32 PEDDAKOTHAPALLE TS-35-010-002-002/010454
(VENNACHERLA) 		3635010000NRG24120420230011478 12/04/2023 Bangaramma 3635010WL000555 Bangaramma 00684 APGV0007112 250 250 Processed 11/05/2023 1434289529 Bangaramma ()
33 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24120420230011197 12/04/2023 Yaadamma 3635010WL000551 Yaadamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1434289530 Yaadamma ()
34 PEDDAKOTHAPALLE TS-35-010-018-001/20080
(ADIRALA) 		3635010000NRG24120420230011673 12/04/2023 Gorentla Alivela 3635010WL000560 Gorentla Alivela 00684 APGV0007112 1280 1280 Processed 11/05/2023 1434289533 Gorentla Alivela ()
SubTotal 3671 3671
35 PEDDAKOTHAPALLE TS-35-010-012-017/010365
(NARAYANPALLE) 		3635010000NRG24120420230013275 12/04/2023 Balaswamy 3635010WL000616 Balaswamy 00684 APGV0007164 599 599 Processed 11/05/2023 1434289534 Balaswamy ()
36 PEDDAKOTHAPALLE TS-35-010-012-017/10531
(NARAYANPALLE) 		3635010000NRG24120420230013319 12/04/2023 Nalawala yellamma 3635010WL000616 Nalawala yellamma 00684 APGV0007164 599 599 Processed 11/05/2023 1434289535 Nalawala yellamma ()
SubTotal 1198 1198
37 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24120420230011417 12/04/2023 Devamma 3635010WL000553 Devamma 00691 IPOS0000001 1724 1724 Processed 11/05/2023 1434289548 Devamma ()
38 PEDDAKOTHAPALLE TS-35-010-008-010/010132
(CHINNAKARPAMULA) 		3635010000NRG24120420230013996 12/04/2023 rani 3635010WL000662 rani 00691 IPOS0000001 1340 1340 Processed 11/05/2023 1434289540 rani ()
39 PEDDAKOTHAPALLE TS-35-010-008-010/10416
(CHINNAKARPAMULA) 		3635010000NRG24120420230014091 12/04/2023 MD Sayad Babu 3635010WL000662 MD Sayad Babu 00691 IPOS0000001 1340 1340 Processed 11/05/2023 1434289541 MD Sayad Babu ()
40 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24120420230012035 12/04/2023 Budugu Lingaswamy 3635010WL000568 Budugu Lingaswamy 00691 IPOS0000001 1506 1506 Processed 11/05/2023 1434289543 Budugu Lingaswamy ()
41 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24120420230012036 12/04/2023 Parvathamma 3635010WL000568 Parvathamma 00691 IPOS0000001 1506 1506 Processed 11/05/2023 1434289542 Parvathamma ()
42 PEDDAKOTHAPALLE TS-35-010-008-010/10422
(CHINNAKARPAMULA) 		3635010000NRG24120420230014096 12/04/2023 kalmuri swathi 3635010WL000662 kalmuri swathi 00691 IPOS0000001 1117 1117 Processed 11/05/2023 1434289547 kalmuri swathi ()
43 PEDDAKOTHAPALLE TS-35-010-008-010/10423
(CHINNAKARPAMULA) 		3635010000NRG24120420230014097 12/04/2023 budugu manasha 3635010WL000662 budugu manasha 00691 IPOS0000001 1117 1117 Processed 11/05/2023 1434289551 budugu manasha ()
44 PEDDAKOTHAPALLE TS-35-010-008-010/10424
(CHINNAKARPAMULA) 		3635010000NRG24120420230014099 12/04/2023 laxmi 3635010WL000662 laxmi 00691 IPOS0000001 1340 1340 Processed 11/05/2023 1434289549 laxmi ()
45 PEDDAKOTHAPALLE TS-35-010-008-010/10424
(CHINNAKARPAMULA) 		3635010000NRG24120420230014098 12/04/2023 Mallaiah 3635010WL000662 Mallaiah 00691 IPOS0000001 1340 1340 Processed 11/05/2023 1434289550 Mallaiah ()
46 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24120420230013316 12/04/2023 chinna Ramudu 3635010WL000616 chinna Ramudu 00691 IPOS0000001 599 599 Processed 11/05/2023 1434289545 chinna Ramudu ()
47 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24120420230013315 12/04/2023 Renuka 3635010WL000616 Renuka 00691 IPOS0000001 599 599 Processed 11/05/2023 1434289546 Renuka ()
48 PEDDAKOTHAPALLE TS-35-010-012-017/10530
(NARAYANPALLE) 		3635010000NRG24120420230013318 12/04/2023 sarojamma 3635010WL000616 sarojamma 00691 IPOS0000001 599 599 Processed 11/05/2023 1434289544 sarojamma ()
SubTotal 14127 14127
Total 54713 54713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 5494
2 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 26046
3 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2238
4 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1340
5 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 599
6 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 3671
7 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 1198
8 PEDDAKOTHAPALLE TS3635010_120423FTO_12544 India Post Payments Bank IPOS0000001 NAGARKURNOOL 14127

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