Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_091023FTO_208639
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-35-010-015-026/10676
(MAREDUMANDINNE) 		3635010000NRG24091020230629813 09/10/2023 Dastagiri 3635010WL032487 Dastagiri 00089 CBIN0282083 1632 1632 Processed 09/11/2023 7263398428 Dastagiri ()
SubTotal 1632 1632
2 PEDDAKOTHAPALLE TS-35-010-015-026/10648
(MAREDUMANDINNE) 		3635010000NRG24091020230629812 09/10/2023 Suresh 3635010WL032487 Suresh 00415 SBIN0020790 1632 1632 Processed 09/11/2023 7263398431 MR TIMMAGIPETA SURESH ()
SubTotal 1632 1632
3 PEDDAKOTHAPALLE TS-35-010-015-022/10668
(MAREDUMANDINNE) 		3635010000NRG24091020230629800 09/10/2023 Sevya 3635010WL032481 Sevya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263398430 Sevya ()
4 PEDDAKOTHAPALLE TS-35-010-015-026/10682
(MAREDUMANDINNE) 		3635010000NRG24091020230629809 09/10/2023 V rajeshwari 3635010WL032486 V rajeshwari 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7263398429 V rajeshwari ()
SubTotal 2992 2992
Total 6256 6256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_091023FTO_208639 Central Bank Of India CBIN0282083 VARIDYAL 1632
2 PEDDAKOTHAPALLE TS3635010_091023FTO_208639 STATE BANK OF INDIA SBIN0020790 ALKAPURI 1632
3 PEDDAKOTHAPALLE TS3635010_091023FTO_208639 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2992

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