Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_250823APB_FTO_170578
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-32-016-013-015/010276
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760431 25/08/2023 Yaakamma 3632016WL017209 Yaakamma 00048 BKID0005736 1084 1084 Processed 09/11/2023 7256934870 YAKAMMA KANDUKURI BANK OF INDIA(508505)
2 PEDDAVANGARA TS-32-016-013-015/010304
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760432 25/08/2023 Sampoorna 3632016WL017209 Sampoorna 00048 BKID0005736 1084 1084 Processed 09/11/2023 7256934871 DHANTHALA PALLY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
3 PEDDAVANGARA TS-32-016-009-001/010005
(POCHARAM) 		3632016000NRG24250820230760455 25/08/2023 Renuka 3632016WL017215 Renuka 00415 SBIN0020683 272 272 Processed 10/11/2023 7256934875 MS MADDELA RENUKA WO ANJAIAH STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-009-001/010029
(POCHARAM) 		3632016000NRG24250820230760457 25/08/2023 Virayya 3632016WL017216 Virayya 00415 SBIN0020683 1353 1353 Processed 10/11/2023 7256934881 MR KUKATLA VEERANNA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-009-001/010029
(POCHARAM) 		3632016000NRG24250820230760458 25/08/2023 Yaakamma 3632016WL017216 Yaakamma 00415 SBIN0020683 1353 1353 Processed 10/11/2023 7256934878 MS KUKATLA YAKAMMA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-009-001/010195
(POCHARAM) 		3632016000NRG24250820230760456 25/08/2023 komurayya 3632016WL017215 komurayya 00415 SBIN0020683 272 272 Processed 10/11/2023 7256934879 MR KUKATLA KOMURAIAH SO SOMAIAH STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-009-001/010596
(POCHARAM) 		3632016000NRG24250820230760454 25/08/2023 laxmi 3632016WL017214 laxmi 00415 SBIN0020683 1632 1632 Processed 09/11/2023 7256934867 TELUKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760438 25/08/2023 Vemkatayya 3632016WL017211 Vemkatayya 00415 SBIN0020683 1088 1088 Processed 10/11/2023 7256934876 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760437 25/08/2023 Jayamma 3632016WL017210 Jayamma 00415 SBIN0020683 1088 1088 Processed 09/11/2023 7256934869 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
10 PEDDAVANGARA TS-32-016-013-015/010180
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760429 25/08/2023 Paiji 3632016WL017208 Paiji 00415 SBIN0020683 1088 1088 Processed 10/11/2023 7256934868 MRS MOHAMMED FORZANA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760428 25/08/2023 Narsamma 3632016WL017207 Narsamma 00415 SBIN0020683 1088 1088 Processed 10/11/2023 7256934880 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-013-015/010244
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760430 25/08/2023 Kanakamma 3632016WL017209 Kanakamma 00415 SBIN0020683 1084 1084 Processed 10/11/2023 7256934873 MRS KANAKAMMA WO UPPALAIAH RAYARAPU STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760453 25/08/2023 Lingamma 3632016WL017213 Lingamma 00415 SBIN0020683 1088 1088 Processed 10/11/2023 7256934877 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-013-015/010392
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760433 25/08/2023 Lachchamma 3632016WL017209 Lachchamma 00415 SBIN0020683 1084 1084 Processed 10/11/2023 7256934872 MR LACHAMMA MADDELA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-013-015/010404
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760434 25/08/2023 Somalimgamma 3632016WL017209 Somalimgamma 00415 SBIN0020683 1084 1084 Processed 10/11/2023 7256934866 MRS SHRIRAMSHETTY SOMALINGAMMA WO VEERAI STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-013-015/010660
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760435 25/08/2023 Somalakshmi 3632016WL017209 Somalakshmi 00415 SBIN0020683 1084 1084 Processed 10/11/2023 7256934882 MRS MADDELA SOMALAKSHMI STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-013-015/010662
(WADDEKOTHAPALLI) 		3632016000NRG24250820230760436 25/08/2023 Laccamma 3632016WL017209 Laccamma 00415 SBIN0020683 1084 1084 Processed 10/11/2023 7256934874 MRS MADYALA LACHCHAMMA STATE BANK OF INDIA(508548)
SubTotal 15742 15742
Total 17910 17910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_250823APB_FTO_170578 Bank of India BKID0005736 THORRUR 2168
2 PEDDAVANGARA TS3632016_250823APB_FTO_170578 STATE BANK OF INDIA SBIN0020683 DOP 1632
3 PEDDAVANGARA TS3632016_250823APB_FTO_170578 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 14110

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