Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_200623FTO_106369
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-35-010-003-003/010520
(CHANDRAKAL) 		3635010000NRG24200620230430094 20/06/2023 Saidamma 3635010WL016099 Saidamma 00045 BARB0VJPEMU 1007 1007 Processed 03/07/2023 2979047072 Saidamma ()
SubTotal 1007 1007
2 PEDDAKOTHAPALLE TS-35-010-021-001/020066
(KOTHA YAPATLA) 		3635010000NRG24200620230429769 20/06/2023 Sai Babu 3635010WL016084 Sai Babu 00152 HDFC0004747 1758 1758 Processed 03/07/2023 2979047048 Sai Babu ()
SubTotal 1758 1758
3 PEDDAKOTHAPALLE TS-35-010-016-024/010003
(YAPATLA) 		3635010000NRG24200620230429837 20/06/2023 Sandya 3635010WL016087 Sandya 00354 PUNB0281500 1260 1260 Processed 03/07/2023 2979047062 Sandya ()
4 PEDDAKOTHAPALLE TS-35-010-016-024/010245
(YAPATLA) 		3635010000NRG24200620230429881 20/06/2023 Balaswamy 3635010WL016087 Balaswamy 00354 PUNB0281500 1470 1470 Processed 03/07/2023 2979047060 Balaswamy ()
5 PEDDAKOTHAPALLE TS-35-010-016-024/010530
(YAPATLA) 		3635010000NRG24200620230429890 20/06/2023 Kursida Begam 3635010WL016087 Kursida Begam 00354 PUNB0281500 1470 1470 Processed 03/07/2023 2979047063 Kursida Begam ()
6 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24200620230429705 20/06/2023 Laxmanaswamy 3635010WL016083 Laxmanaswamy 00354 PUNB0281500 1252 1252 Processed 03/07/2023 2979047067 Laxmanaswamy ()
7 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24200620230429729 20/06/2023 ali akbhar 3635010WL016083 ali akbhar 00354 PUNB0281500 1502 1502 Processed 03/07/2023 2979047061 ali akbhar ()
8 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24200620230429742 20/06/2023 Krishnaiah 3635010WL016083 Krishnaiah 00354 PUNB0281500 1252 1252 Processed 03/07/2023 2979047059 Krishnaiah ()
SubTotal 8206 8206
9 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24200620230429780 20/06/2023 Chinthakayala Santhosha 3635010WL016084 Chinthakayala Santhosha 00415 SBIN0004361 1758 1758 Processed 03/07/2023 2979047064 MRS CHINTHAKAYALA SANTHOSHA ()
SubTotal 1758 1758
10 PEDDAKOTHAPALLE TS-35-010-003-003/010110
(CHANDRAKAL) 		3635010000NRG24200620230430040 20/06/2023 Baalayya 3635010WL016099 Baalayya 00415 SBIN0006821 839 839 Processed 03/07/2023 2979047065 MR B BALAIAH ()
SubTotal 839 839
11 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24200620230429736 20/06/2023 Parvathamma 3635010WL016083 Parvathamma 00415 SBIN0020195 1502 1502 Processed 03/07/2023 2979047066 MR DASARLA BHAGAVANTHU ()
SubTotal 1502 1502
12 PEDDAKOTHAPALLE TS-35-010-021-001/20348
(KOTHA YAPATLA) 		3635010000NRG24200620230429793 20/06/2023 Lax 3635010WL016084 Lax 00684 APGV0004113 1256 1256 Rejected 04/07/2023 No Such Account
SubTotal 1256 1256
13 PEDDAKOTHAPALLE TS-35-010-003-003/010001
(CHANDRAKAL) 		3635010000NRG24200620230430023 20/06/2023 Raamaswamy 3635010WL016099 Raamaswamy 00684 APGV0007112 671 671 Processed 03/07/2023 2979047045 Raamaswamy ()
14 PEDDAKOTHAPALLE TS-35-010-003-003/010110
(CHANDRAKAL) 		3635010000NRG24200620230430041 20/06/2023 Narsamma 3635010WL016099 Narsamma 00684 APGV0007112 839 839 Processed 03/07/2023 2979047046 Narsamma ()
15 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24200620230430046 20/06/2023 bangaraiah 3635010WL016099 bangaraiah 00684 APGV0007112 839 839 Processed 03/07/2023 2979047047 bangaraiah ()
16 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24200620230430054 20/06/2023 Yaadamma 3635010WL016099 Yaadamma 00684 APGV0007112 1007 1007 Processed 03/07/2023 2979047075 Yaadamma ()
17 PEDDAKOTHAPALLE TS-35-010-003-003/010816
(CHANDRAKAL) 		3635010000NRG24200620230430121 20/06/2023 nagullu 3635010WL016099 nagullu 00684 APGV0007112 504 504 Processed 03/07/2023 2979047074 nagullu ()
18 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24200620230430123 20/06/2023 barlla laxmi 3635010WL016099 barlla laxmi 00684 APGV0007112 671 671 Processed 03/07/2023 2979047073 barlla laxmi ()
SubTotal 4531 4531
19 PEDDAKOTHAPALLE TS-35-010-003-003/010222
(CHANDRAKAL) 		3635010000NRG24200620230430065 20/06/2023 Baalayya 3635010WL016099 Baalayya 00691 IPOS0000001 839 839 Processed 04/07/2023 2979047049 Baalayya ()
20 PEDDAKOTHAPALLE TS-35-010-016-024/010081
(YAPATLA) 		3635010000NRG24200620230429847 20/06/2023 Haimavathi 3635010WL016087 Haimavathi 00691 IPOS0000001 1470 1470 Processed 04/07/2023 2979047069 Haimavathi ()
21 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24200620230429906 20/06/2023 Mallesh 3635010WL016087 Mallesh 00691 IPOS0000001 1470 1470 Processed 04/07/2023 2979047071 Mallesh ()
22 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24200620230429907 20/06/2023 Saraswathi 3635010WL016087 Saraswathi 00691 IPOS0000001 1050 1050 Processed 04/07/2023 2979047053 Saraswathi ()
23 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24200620230429735 20/06/2023 Bhimamma 3635010WL016083 Bhimamma 00691 IPOS0000001 1502 1502 Processed 04/07/2023 2979047052 Bhimamma ()
24 PEDDAKOTHAPALLE TS-35-010-021-001/020298
(KOTHA YAPATLA) 		3635010000NRG24200620230429786 20/06/2023 maheswari 3635010WL016084 maheswari 00691 IPOS0000001 1256 1256 Processed 04/07/2023 2979047056 maheswari ()
25 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24200620230429747 20/06/2023 Laxmi Narasamma 3635010WL016083 Laxmi Narasamma 00691 IPOS0000001 1502 1502 Processed 04/07/2023 2979047055 Laxmi Narasamma ()
26 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24200620230429749 20/06/2023 Ankamma 3635010WL016083 Ankamma 00691 IPOS0000001 1502 1502 Processed 04/07/2023 2979047070 Ankamma ()
27 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24200620230429754 20/06/2023 saidulu 3635010WL016083 saidulu 00691 IPOS0000001 1502 1502 Processed 04/07/2023 2979047057 saidulu ()
28 PEDDAKOTHAPALLE TS-35-010-021-001/20345
(KOTHA YAPATLA) 		3635010000NRG24200620230429790 20/06/2023 Pedda renaiah 3635010WL016084 Pedda renaiah 00691 IPOS0000001 1758 1758 Processed 04/07/2023 2979047054 Pedda renaiah ()
29 PEDDAKOTHAPALLE TS-35-010-021-001/20347
(KOTHA YAPATLA) 		3635010000NRG24200620230429792 20/06/2023 shivaleela 3635010WL016084 shivaleela 00691 IPOS0000001 1507 1507 Processed 04/07/2023 2979047068 shivaleela ()
30 PEDDAKOTHAPALLE TS-35-010-021-001/20347
(KOTHA YAPATLA) 		3635010000NRG24200620230429791 20/06/2023 Shivalela 3635010WL016084 Shivalela 00691 IPOS0000001 1256 1256 Processed 04/07/2023 2979047058 Shivalela ()
31 PEDDAKOTHAPALLE TS-35-010-024-001/10993
(PERMANDLA PALLY) 		3635010000NRG24200620230430171 20/06/2023 Ramulu 3635010WL016101 Ramulu 00691 IPOS0000001 661 661 Processed 04/07/2023 2979047051 Ramulu ()
32 PEDDAKOTHAPALLE TS-35-010-024-001/10996
(PERMANDLA PALLY) 		3635010000NRG24200620230430174 20/06/2023 Balapeer 3635010WL016101 Balapeer 00691 IPOS0000001 661 661 Processed 04/07/2023 2979047050 Balapeer ()
SubTotal 17936 17936
Total 38793 38793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1007
2 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 HDFC Bank HDFC0004747 NAGARKURNOOL 1758
3 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 8206
4 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 STATE BANK OF INDIA SBIN0004361 DR A S RAO NAGAR, HYDERABAD 1758
5 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 839
6 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1502
7 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1256
8 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 4531
9 PEDDAKOTHAPALLE TS3635010_200623FTO_106369 India Post Payments Bank IPOS0000001 NAGARKURNOOL 17936

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