Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:44 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_180523FTO_60302
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-32-016-006-001/010265
(MOTHYA THANDA) 		3632016000NRG23180520231069327 18/05/2023 RAMESH 3632016WL0041791 RAMESH 00048 BKID0005736 1174 1174 Processed 24/05/2023 1820589482 RAMESH ()
SubTotal 1174 1174
2 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG23100520231068550 18/05/2023 Eeshwarayya 3632016WL0041640 Eeshwarayya 00415 SBIN0003768 316 316 Processed 24/05/2023 1820589486 MR EESHWARAIAH CHATLA ()
SubTotal 316 316
3 PEDDAVANGARA TS-32-016-016-000/010064
(BOMMAKAL) 		3632016000NRG23210420231067909 18/05/2023 Raammutri 3632016WL0041482 Raammutri 00468 UBIN0815519 848 848 Processed 24/05/2023 1820589487 Raammutri ()
4 PEDDAVANGARA TS-32-016-016-000/010064
(BOMMAKAL) 		3632016000NRG23210420231067910 18/05/2023 Raammutri 3632016WL0041482 Raammutri 00468 UBIN0815519 628 628 Processed 24/05/2023 1820589488 Raammutri ()
SubTotal 1476 1476
5 PEDDAVANGARA TS-32-016-016-000/010041
(BOMMAKAL) 		3632016000NRG23210420231067908 18/05/2023 Elemdra 3632016WL0041482 Elemdra 00684 APGV0005139 690 690 Processed 24/05/2023 1820589479 Elemdra ()
6 PEDDAVANGARA TS-32-016-016-000/010041
(BOMMAKAL) 		3632016000NRG23100520231068549 18/05/2023 Elemdra 3632016WL0041639 Elemdra 00684 APGV0005139 219 219 Processed 24/05/2023 1820589480 Elemdra ()
7 PEDDAVANGARA TS-32-016-016-000/010355
(BOMMAKAL) 		3632016000NRG23210420231067911 18/05/2023 Prshanth 3632016WL0041482 Prshanth 00684 APGV0005139 1470 1470 Processed 24/05/2023 1820589481 Prshanth ()
SubTotal 2379 2379
8 PEDDAVANGARA TS-32-016-015-000/010450
(BABOJI THANDA) 		3632016000NRG23120520231068792 18/05/2023 Ramya 3632016WL0041704 Ramya 00691 IPOS0000001 440 440 Processed 24/05/2023 1820589484 Ramya ()
9 PEDDAVANGARA TS-32-016-015-000/010450
(BABOJI THANDA) 		3632016000NRG23120520231068793 18/05/2023 Ramya 3632016WL0041704 Ramya 00691 IPOS0000001 602 602 Processed 24/05/2023 1820589485 Ramya ()
10 PEDDAVANGARA TS-32-016-016-000/010027
(BOMMAKAL) 		3632016000NRG23210420231067907 18/05/2023 Vemkanna 3632016WL0041482 Vemkanna 00691 IPOS0000001 624 624 Processed 24/05/2023 1820589483 Vemkanna ()
SubTotal 1666 1666
11 PEDDAVANGARA TS-32-016-006-001/020006
(MOTHYA THANDA) 		3632016000NRG23180520231069328 18/05/2023 Yaakamma 3632016WL0041791 Yaakamma 00703 AIRP0000001 1174 1174 Processed 24/05/2023 1820589476 Yaakamma ()
12 PEDDAVANGARA TS-32-016-008-010/010391
(POCHAMPALLE) 		3632016000NRG23120520231068754 18/05/2023 venkanna 3632016WL0041691 venkanna 00703 AIRP0000001 303 303 Processed 24/05/2023 1820589477 venkanna ()
13 PEDDAVANGARA TS-32-016-008-010/010391
(POCHAMPALLE) 		3632016000NRG23120520231068755 18/05/2023 venkanna 3632016WL0041691 venkanna 00703 AIRP0000001 279 279 Processed 24/05/2023 1820589478 venkanna ()
SubTotal 1756 1756
Total 8767 8767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_180523FTO_60302 Bank of India BKID0005736 THORRUR 1174
2 PEDDAVANGARA TS3632016_180523FTO_60302 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 316
3 PEDDAVANGARA TS3632016_180523FTO_60302 UNION BANK OF INDIA UBIN0815519 THORRUR 1476
4 PEDDAVANGARA TS3632016_180523FTO_60302 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 2379
5 PEDDAVANGARA TS3632016_180523FTO_60302 India Post Payments Bank IPOS0000001 MAHABUBABAD 1666
6 PEDDAVANGARA TS3632016_180523FTO_60302 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1756

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