Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_280823APB_FTO_171663
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-35-010-008-010/010216
(CHINNAKARPAMULA) 		3635010000NRG24280820230604484 28/08/2023 Buggaswaami 3635010WL027592 Buggaswaami 00354 PUNB0281500 2540 2540 Processed 10/11/2023 7329385547 BUGGASWAAMI GUMMAKONDA ICICI BANK LTD(508534)
SubTotal 2540 2540
2 PEDDAKOTHAPALLE TS-35-010-022-001/020050
(MAHASAMUDRAM) 		3635010000NRG24280820230604485 28/08/2023 Chandramma 3635010WL027593 Chandramma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7329385546 DASARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 4444 4444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_280823APB_FTO_171663 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 2540
2 PEDDAKOTHAPALLE TS3635010_280823APB_FTO_171663 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1904

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