Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_150423FTO_15455
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-35-010-001-001/011082
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028935 15/04/2023 aruna 3635010WL001311 aruna 00354 PUNB0281500 653 653 Processed 11/05/2023 1436461952 aruna ()
2 PEDDAKOTHAPALLE TS-35-010-001-001/11195
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028967 15/04/2023 M Madhu 3635010WL001311 M Madhu 00354 PUNB0281500 373 373 Processed 11/05/2023 1436461951 M Madhu ()
SubTotal 1026 1026
3 PEDDAKOTHAPALLE TS-35-010-001-001/11187
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028959 15/04/2023 Swarupa 3635010WL001311 Swarupa 00684 APGV0004113 653 653 Rejected 11/05/2023 1436461943 No Such Account
4 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028976 15/04/2023 Ellamma 3635010WL001311 Ellamma 00684 APGV0004113 373 373 Rejected 11/05/2023 1436461942 No Such Account
5 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028975 15/04/2023 Kurumaiah 3635010WL001311 Kurumaiah 00684 APGV0004113 373 373 Rejected 11/05/2023 1436461941 No Such Account
SubTotal 1399 1399
6 PEDDAKOTHAPALLE TS-35-010-001-001/010151
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028825 15/04/2023 Satyanarana 3635010WL001311 Satyanarana 00684 APGV0007112 373 373 Processed 11/05/2023 1436461955 Satyanarana ()
7 PEDDAKOTHAPALLE TS-35-010-001-001/010272
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028839 15/04/2023 Buddamma 3635010WL001311 Buddamma 00684 APGV0007112 653 653 Processed 11/05/2023 1436461957 Buddamma ()
8 PEDDAKOTHAPALLE TS-35-010-001-001/010811
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028903 15/04/2023 Swamy 3635010WL001311 Swamy 00684 APGV0007112 373 373 Processed 11/05/2023 1436461956 Swamy ()
9 PEDDAKOTHAPALLE TS-35-010-001-001/11182
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028954 15/04/2023 Bolledula Chinna Kistamma 3635010WL001311 Bolledula Chinna Kistamma 00684 APGV0007112 653 653 Processed 11/05/2023 1436461947 Bolledula Chinna Kistamma ()
10 PEDDAKOTHAPALLE TS-35-010-001-001/11183
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028956 15/04/2023 Lingaswamy 3635010WL001311 Lingaswamy 00684 APGV0007112 373 373 Processed 11/05/2023 1436461945 Lingaswamy ()
11 PEDDAKOTHAPALLE TS-35-010-001-001/11183
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028955 15/04/2023 Parvathamma 3635010WL001311 Parvathamma 00684 APGV0007112 373 373 Processed 11/05/2023 1436461944 Parvathamma ()
12 PEDDAKOTHAPALLE TS-35-010-001-001/11197
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028603 15/04/2023 Marikanti Ramesh 3635010WL001297 Marikanti Ramesh 00684 APGV0007112 883 883 Processed 11/05/2023 1436461948 Marikanti Ramesh ()
13 PEDDAKOTHAPALLE TS-35-010-001-001/11198
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028604 15/04/2023 pilly Sandya 3635010WL001297 pilly Sandya 00684 APGV0007112 736 736 Processed 11/05/2023 1436461949 pilly Sandya ()
14 PEDDAKOTHAPALLE TS-35-010-001-001/11211
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028979 15/04/2023 Venkatesh 3635010WL001311 Venkatesh 00684 APGV0007112 373 373 Processed 11/05/2023 1436461946 Venkatesh ()
SubTotal 4790 4790
15 PEDDAKOTHAPALLE TS-35-010-001-001/11147
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028943 15/04/2023 balamma 3635010WL001311 balamma 00688 FINO0001001 653 653 Processed 11/05/2023 1436461954 balamma ()
SubTotal 653 653
16 PEDDAKOTHAPALLE TS-35-010-001-001/11188
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028960 15/04/2023 BShanthamma 3635010WL001311 BShanthamma 00691 IPOS0000001 373 373 Processed 11/05/2023 1436461950 BShanthamma ()
17 PEDDAKOTHAPALLE TS-35-010-001-001/11190
(DEVALTHIRUMALPUR) 		3635010000NRG24150420230028962 15/04/2023 Danamma 3635010WL001311 Danamma 00691 IPOS0000001 653 653 Processed 11/05/2023 1436461953 Danamma ()
SubTotal 1026 1026
Total 8894 8894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_150423FTO_15455 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1026
2 PEDDAKOTHAPALLE TS3635010_150423FTO_15455 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1399
3 PEDDAKOTHAPALLE TS3635010_150423FTO_15455 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 4790
4 PEDDAKOTHAPALLE TS3635010_150423FTO_15455 Fino Payments Bank Ltd FINO0001001 SATIVALI 653
5 PEDDAKOTHAPALLE TS3635010_150423FTO_15455 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1026

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