Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_061023FTO_206739
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-35-010-001-001/11258
(DEVALTHIRUMALPUR) 		3635010000NRG24061020230628957 06/10/2023 geetha 3635010WL032341 geetha 00684 APGV0004113 791 791 Rejected 09/11/2023 7259702070 No Such Account
SubTotal 791 791
2 PEDDAKOTHAPALLE TS-35-010-001-001/11153
(DEVALTHIRUMALPUR) 		3635010000NRG24061020230628948 06/10/2023 narashimha 3635010WL032341 narashimha 00688 FINO0001001 1107 1107 Processed 09/11/2023 7259702071 narashimha ()
SubTotal 1107 1107
Total 1898 1898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_061023FTO_206739 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 791
2 PEDDAKOTHAPALLE TS3635010_061023FTO_206739 Fino Payments Bank Ltd FINO0001001 SATIVALI 1107

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