Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_211223FTO_273267
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-32-016-016-000/010083
(BOMMAKAL) 		3632016000NRG24211220230941351 21/12/2023 Sammakka 3632016WL028732 Sammakka 50631801 SBIN0000DOP 383 383 Processed 03/02/2024 9989774844 Sammakka ()
2 PEDDAVANGARA TS-32-016-016-000/010303
(BOMMAKAL) 		3632016000NRG24211220230941361 21/12/2023 Raambaayamma 3632016WL028732 Raambaayamma 50631801 SBIN0000DOP 767 767 Processed 03/02/2024 9989774845 Raambaayamma ()
3 PEDDAVANGARA TS-32-016-016-000/010345
(BOMMAKAL) 		3632016000NRG24211220230941362 21/12/2023 Paapayya 3632016WL028732 Paapayya 50631801 SBIN0000DOP 767 767 Processed 03/02/2024 9989774842 Paapayya ()
4 PEDDAVANGARA TS-32-016-016-000/010413
(BOMMAKAL) 		3632016000NRG24211220230941349 21/12/2023 Danamma 3632016WL028730 Danamma 50631801 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989774843 Danamma ()
SubTotal 3459 3459
Total 3459 3459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_211223FTO_273267 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 3459

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