Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_190923FTO_190202
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-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24190920230776330 19/09/2023 Kamili 3632016WL019279 Kamili 00415 SBIN0003768 1728 1728 Processed 10/11/2023 7323517145 MRS BHUKYA KOUMSALYA ()
2 PEDDAVANGARA TS-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24190920230776332 19/09/2023 Raamili 3632016WL019279 Raamili 00415 SBIN0003768 1728 1728 Processed 10/11/2023 7323517144 MRS RAMLI BHUKYA ()
SubTotal 3456 3456
3 PEDDAVANGARA TS-32-016-016-000/020625
(BOMMAKAL) 		3632016000NRG24190920230776456 19/09/2023 Venkatramnarsaiah 3632016WL019306 Venkatramnarsaiah 00415 SBIN0020246 941 941 Processed 10/11/2023 7323517146 MR VENKATRAMNARSAIAH P ()
SubTotal 941 941
Total 4397 4397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_190923FTO_190202 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 3456
2 PEDDAVANGARA TS3632016_190923FTO_190202 STATE BANK OF INDIA SBIN0020246 DOP 941

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