Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_010823APB_FTO_149996
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-32-016-003-009/010182
(GANTLAKUNTA) 		3632016003NRG24010820230737452 01/08/2023 Mallayya 3632016WL015021 Mallayya 00415 SBIN0003768 139 139 Processed 10/11/2023 7253741508 MR CHINTHALA MALLAIAH CHINTHALA STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-003-009/011136
(GANTLAKUNTA) 		3632016003NRG24010820230737457 01/08/2023 manemma 3632016WL015022 manemma 00415 SBIN0003768 181 181 Processed 10/11/2023 7253741509 MRS MACHA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 320 320
3 PEDDAVANGARA TS-32-016-014-000/010890
(B C THANDA) 		3632016000NRG24280720230731026 01/08/2023 Venkanna 3632016WL014575 Venkanna 00415 SBIN0006961 1321 1321 Processed 10/11/2023 7253741505 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1321 1321
4 PEDDAVANGARA TS-32-016-014-000/010344
(B C THANDA) 		3632016000NRG24280720230731022 01/08/2023 devendar 3632016WL014575 devendar 00415 SBIN0020246 529 529 Processed 10/11/2023 7253741506 DHARAVATH DEVENDER STATE BANK OF INDIA(508548)
SubTotal 529 529
5 PEDDAVANGARA TS-32-016-003-009/010217
(GANTLAKUNTA) 		3632016003NRG24010820230737454 01/08/2023 Vemkanna 3632016WL015021 Vemkanna 00415 SBIN0020683 139 139 Processed 10/11/2023 7253741501 MR CHINTHA VENKANNA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24010820230736132 01/08/2023 ramadevi 3632016WL014914 ramadevi 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7253741502 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-009-001/010596
(POCHARAM) 		3632016000NRG24010820230736131 01/08/2023 laxmi 3632016WL014913 laxmi 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7253741510 TELUKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24010820230736129 01/08/2023 Vemkatayya 3632016WL014911 Vemkatayya 00415 SBIN0020683 544 544 Processed 10/11/2023 7253741512 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24010820230736128 01/08/2023 Jayamma 3632016WL014910 Jayamma 00415 SBIN0020683 544 544 Processed 09/11/2023 7253741503 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
10 PEDDAVANGARA TS-32-016-013-015/010180
(WADDEKOTHAPALLI) 		3632016000NRG24010820230736124 01/08/2023 Paiji 3632016WL014907 Paiji 00415 SBIN0020683 544 544 Processed 10/11/2023 7253741511 MRS MOHAMMED FORZANA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24010820230736130 01/08/2023 Narsamma 3632016WL014912 Narsamma 00415 SBIN0020683 544 544 Processed 10/11/2023 7253741504 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24010820230736125 01/08/2023 Lingamma 3632016WL014908 Lingamma 00415 SBIN0020683 544 544 Processed 10/11/2023 7253741513 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-014-000/010351
(B C THANDA) 		3632016000NRG24280720230731023 01/08/2023 veluma 3632016WL014575 veluma 00415 SBIN0020683 793 793 Processed 10/11/2023 7253741514 MR DHARAVATH VELMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-014-000/010900
(B C THANDA) 		3632016000NRG24280720230731027 01/08/2023 Reddy 3632016WL014575 Reddy 00415 SBIN0020683 529 529 Processed 10/11/2023 7253741515 MR BHUKYA REDDY STATE BANK OF INDIA(508548)
SubTotal 6901 6901
15 PEDDAVANGARA TS-32-016-014-000/010927
(B C THANDA) 		3632016000NRG24280720230731028 01/08/2023 Naveen 3632016WL014575 Naveen 00468 UBIN0815519 1586 1586 Processed 09/11/2023 7253741507 DARAVATH NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1586 1586
16 PEDDAVANGARA TS-32-016-003-009/010183
(GANTLAKUNTA) 		3632016003NRG24010820230737453 01/08/2023 upplamma 3632016WL015021 upplamma 00684 APGV0005130 139 139 Processed 09/11/2023 7253741516 CHEDIPAKA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139 139
17 PEDDAVANGARA TS-32-016-003-009/010001
(GANTLAKUNTA) 		3632016003NRG24010820230737451 01/08/2023 Vemkatayya 3632016WL015021 Vemkatayya 00685 TSAB0021024 139 139 Processed 09/11/2023 7253741500 MACHA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139 139
18 PEDDAVANGARA TS-32-016-014-000/010380
(B C THANDA) 		3632016000NRG24280720230731024 01/08/2023 Bhoopal 3632016WL014575 Bhoopal 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7253741499 MR DARAVATH BHUPAL STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-018-000/010384
(CHITYAL) 		3632016000NRG24010820230737447 01/08/2023 Ayilayya 3632016WL015019 Ayilayya 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253741498 Mr. ANAPURAPU ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2409 2409
Total 13344 13344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0003768 DOP 181
2 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 139
3 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0006961 DOP 1321
4 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0020246 THORRUR 529
5 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0020683 DOP 3249
6 PEDDAVANGARA TS3632016_010823APB_FTO_149996 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 3652
7 PEDDAVANGARA TS3632016_010823APB_FTO_149996 UNION BANK OF INDIA UBIN0815519 THORRUR 1586
8 PEDDAVANGARA TS3632016_010823APB_FTO_149996 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 139
9 PEDDAVANGARA TS3632016_010823APB_FTO_149996 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 139
10 PEDDAVANGARA TS3632016_010823APB_FTO_149996 India Post Payments Bank IPOS0000001 MAHABUBABAD 2409

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