Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_180823APB_FTO_165005
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-32-016-018-000/010609
(CHITYAL) 		3632016000NRG24170820230752573 18/08/2023 Suresh 3632016WL016450 Suresh 00168 ICIC0002360 816 816 Processed 10/11/2023 7268922325 MR ANAPURAPU SURESH STATE BANK OF INDIA(508548)
SubTotal 816 816
2 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24160820230750874 18/08/2023 Ellamma 3632016WL016243 Ellamma 00415 SBIN0003768 1285 1285 Processed 09/11/2023 7268922328 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
3 PEDDAVANGARA TS-32-016-016-000/010112
(BOMMAKAL) 		3632016000NRG24170820230752466 18/08/2023 Somayya 3632016WL016441 Somayya 00415 SBIN0006961 2963 2963 Processed 09/11/2023 7268922327 Beesu Chinna Somaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 2963 2963
4 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24170820230752671 18/08/2023 boina Laxmi 3632016WL016466 boina Laxmi 00415 SBIN0020246 1087 1087 Processed 10/11/2023 7268922333 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-019-000/010924
(L B THANDA) 		3632016000NRG24170820230751918 18/08/2023 jyothi 3632016WL016343 jyothi 00415 SBIN0020246 1358 1358 Processed 10/11/2023 7268922326 MR JATOTH JYOTHI 9542666221 STATE BANK OF INDIA(508548)
SubTotal 2445 2445
6 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24170820230752528 18/08/2023 ramadevi 3632016WL016445 ramadevi 00415 SBIN0020683 544 544 Processed 10/11/2023 7268922329 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-009-001/010596
(POCHARAM) 		3632016000NRG24170820230752529 18/08/2023 laxmi 3632016WL016446 laxmi 00415 SBIN0020683 544 544 Processed 09/11/2023 7268922334 TELUKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24160820230751770 18/08/2023 Chandraiah 3632016WL016329 Chandraiah 00415 SBIN0020683 1632 1632 Processed 09/11/2023 7268922355 Petala Chandraiah Petala GENERAL POST OFFICE(607245)
9 PEDDAVANGARA TS-32-016-019-000/010402
(L B THANDA) 		3632016000NRG24170820230751919 18/08/2023 Deva 3632016WL016344 Deva 00415 SBIN0020683 544 544 Processed 10/11/2023 7268922330 MR DARAVATHU DEVA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
10 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24170820230752669 18/08/2023 Somanarsamma 3632016WL016466 Somanarsamma 00468 UBIN0815519 1087 1087 Processed 09/11/2023 7268922324 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1087 1087
11 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24160820230751783 18/08/2023 Elamma 3632016WL016331 Elamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922347 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24160820230751771 18/08/2023 Bhaaratamma 3632016WL016329 Bhaaratamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922341 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24160820230751773 18/08/2023 Anitha 3632016WL016329 Anitha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922342 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PEDDAVANGARA TS-32-016-012-012/020100
(UPPARAGUDEM) 		3632016000NRG24160820230751786 18/08/2023 Sutoj Sujatha 3632016WL016331 Sutoj Sujatha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922351 Mrs. SUTOJ SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24160820230751787 18/08/2023 Shiva kumar 3632016WL016331 Shiva kumar 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922353 Mr. KATTOJU SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24160820230751774 18/08/2023 Renuka 3632016WL016329 Renuka 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922346 Mrs. ORUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24160820230751788 18/08/2023 Pushpaleela 3632016WL016331 Pushpaleela 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922343 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24160820230751775 18/08/2023 hamalatha 3632016WL016329 hamalatha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922339 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24160820230751776 18/08/2023 Raajeshwari 3632016WL016329 Raajeshwari 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922348 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PEDDAVANGARA TS-32-016-012-012/020269
(UPPARAGUDEM) 		3632016000NRG24160820230751777 18/08/2023 Ramaadevi 3632016WL016329 Ramaadevi 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922335 Mrs. MARGAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24160820230751778 18/08/2023 Renuka 3632016WL016329 Renuka 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922313 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24160820230751789 18/08/2023 Vemkatamma 3632016WL016331 Vemkatamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922340 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24160820230751790 18/08/2023 Yakamma 3632016WL016331 Yakamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922349 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAVANGARA TS-32-016-012-012/020589
(UPPARAGUDEM) 		3632016000NRG24160820230751780 18/08/2023 Jyoti 3632016WL016329 Jyoti 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922350 Mrs. BAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24160820230751791 18/08/2023 Yaakamma 3632016WL016331 Yaakamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7268922344 Mrs. PASHAM YAKALAXMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24480 24480
26 PEDDAVANGARA TS-32-016-016-000/010089
(BOMMAKAL) 		3632016000NRG24170820230752457 18/08/2023 Uppalayya 3632016WL016441 Uppalayya 00684 APGV0005139 1481 1481 Processed 09/11/2023 7268922336 BASHABOYINA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-016-000/010110
(BOMMAKAL) 		3632016000NRG24170820230752465 18/08/2023 Raamataara 3632016WL016441 Raamataara 00684 APGV0005139 2963 2963 Processed 09/11/2023 7268922337 Mrs. Raamataara . Beesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PEDDAVANGARA TS-32-016-016-000/010110
(BOMMAKAL) 		3632016000NRG24170820230752464 18/08/2023 Vemkanna 3632016WL016441 Vemkanna 00684 APGV0005139 2963 2963 Processed 09/11/2023 7268922345 Mr. BEESU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAVANGARA TS-32-016-016-000/010248
(BOMMAKAL) 		3632016000NRG24170820230752476 18/08/2023 Shanthamma 3632016WL016442 Shanthamma 00684 APGV0005139 1903 1903 Processed 09/11/2023 7268922338 Shanthamma Gangarapu Gang GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-016-000/010248
(BOMMAKAL) 		3632016000NRG24170820230752475 18/08/2023 Veeraswaami 3632016WL016442 Veeraswaami 00684 APGV0005139 1903 1903 Processed 09/11/2023 7268922352 Veeraswaami Gangarapu Gan GENERAL POST OFFICE(607245)
31 PEDDAVANGARA TS-32-016-016-000/010300
(BOMMAKAL) 		3632016000NRG24170820230752469 18/08/2023 Prakrutha 3632016WL016441 Prakrutha 00684 APGV0005139 2963 2963 Processed 09/11/2023 7268922354 THELUKUNTLA PRAKRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14176 14176
32 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24160820230750876 18/08/2023 Muttayya 3632016WL016245 Muttayya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268922358 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24160820230750877 18/08/2023 Somanarasamma 3632016WL016246 Somanarasamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268922317 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-002-012/010605
(AUTHAPURAM) 		3632016000NRG24160820230750875 18/08/2023 Jyoti 3632016WL016244 Jyoti 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268922360 GADDALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24160820230751779 18/08/2023 Saambalakshmi 3632016WL016329 Saambalakshmi 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268922318 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-016-000/010004
(BOMMAKAL) 		3632016000NRG24170820230752474 18/08/2023 Pushpa 3632016WL016442 Pushpa 00691 IPOS0000001 1903 1903 Processed 09/11/2023 7268922321 GANGARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-016-000/010004
(BOMMAKAL) 		3632016000NRG24170820230752473 18/08/2023 Venkanna 3632016WL016442 Venkanna 00691 IPOS0000001 1903 1903 Processed 09/11/2023 7268922322 GANGARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24170820230752456 18/08/2023 Mallamma 3632016WL016441 Mallamma 00691 IPOS0000001 2328 2328 Processed 09/11/2023 7268922356 GANGARAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24170820230752455 18/08/2023 Sreenu 3632016WL016441 Sreenu 00691 IPOS0000001 2328 2328 Processed 09/11/2023 7268922357 GANGARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-016-000/010089
(BOMMAKAL) 		3632016000NRG24170820230752458 18/08/2023 uma 3632016WL016441 uma 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922323 BASHABOYINA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-016-000/010102
(BOMMAKAL) 		3632016000NRG24170820230752459 18/08/2023 Lakshmi 3632016WL016441 Lakshmi 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922319 PODISHETTI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-016-000/010102
(BOMMAKAL) 		3632016000NRG24170820230752460 18/08/2023 Vemkatayya 3632016WL016441 Vemkatayya 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922320 PODISHETTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-016-000/010103
(BOMMAKAL) 		3632016000NRG24170820230752461 18/08/2023 Raamataara 3632016WL016441 Raamataara 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922316 PODISHETTI RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-016-000/010107
(BOMMAKAL) 		3632016000NRG24170820230752462 18/08/2023 Sugunamma 3632016WL016441 Sugunamma 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922315 BEESU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAVANGARA TS-32-016-016-000/010551
(BOMMAKAL) 		3632016000NRG24170820230752472 18/08/2023 Vijaya 3632016WL016441 Vijaya 00691 IPOS0000001 2963 2963 Processed 09/11/2023 7268922314 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-019-000/010590
(L B THANDA) 		3632016000NRG24170820230751920 18/08/2023 Vaali 3632016WL016345 Vaali 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7268922359 JATOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33087 33087
47 PEDDAVANGARA TS-32-016-012-012/020021
(UPPARAGUDEM) 		3632016000NRG24160820230751784 18/08/2023 Komuraiah 3632016WL016331 Komuraiah 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7268922332 Mr. GADDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAVANGARA TS-32-016-017-000/010262
(CHINNAVANGARA) 		3632016000NRG24170820230752670 18/08/2023 Sreenivaas 3632016WL016466 Sreenivaas 00710 SBIN0000DOP 1087 1087 Processed 09/11/2023 7268922331 Punukuntla Srinivas FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2719 2719
Total 86322 86322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_180823APB_FTO_165005 ICICI BANK ICIC0002360 HYDERABAD DLF 816
2 PEDDAVANGARA TS3632016_180823APB_FTO_165005 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1285
3 PEDDAVANGARA TS3632016_180823APB_FTO_165005 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 2963
4 PEDDAVANGARA TS3632016_180823APB_FTO_165005 STATE BANK OF INDIA SBIN0020246 THORRUR 2445
5 PEDDAVANGARA TS3632016_180823APB_FTO_165005 STATE BANK OF INDIA SBIN0020683 DOP 1088
6 PEDDAVANGARA TS3632016_180823APB_FTO_165005 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 2176
7 PEDDAVANGARA TS3632016_180823APB_FTO_165005 UNION BANK OF INDIA UBIN0815519 THORRUR 1087
8 PEDDAVANGARA TS3632016_180823APB_FTO_165005 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 24480
9 PEDDAVANGARA TS3632016_180823APB_FTO_165005 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 14176
10 PEDDAVANGARA TS3632016_180823APB_FTO_165005 India Post Payments Bank IPOS0000001 MAHABUBABAD 33087
11 PEDDAVANGARA TS3632016_180823APB_FTO_165005 DOP SBIN0000DOP General Post Office-CBS 2719

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