Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_181023APB_FTO_216480
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-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24181020230798361 18/10/2023 Yaakayya 3632016WL022074 Yaakayya 00415 SBIN0003768 1285 1285 Processed 10/11/2023 7265303776 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24181020230798340 18/10/2023 Rajita 3632016WL022072 Rajita 00415 SBIN0003768 701 701 Processed 10/11/2023 7265303792 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 PEDDAVANGARA TS-32-016-017-000/010034
(CHINNAVANGARA) 		3632016000NRG24181020230798409 18/10/2023 Ellamma 3632016WL022082 Ellamma 00415 SBIN0006961 1632 1632 Processed 10/11/2023 7265303777 MRS MUKKERA ELLAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-018-000/010222
(CHITYAL) 		3632016000NRG24181020230798362 18/10/2023 Aruna 3632016WL022075 Aruna 00415 SBIN0006961 1632 1632 Processed 10/11/2023 7265303775 MRS PULIGUJJA ARUNA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-019-000/010837
(L B THANDA) 		3632016000NRG24181020230798426 18/10/2023 dasu 3632016WL022086 dasu 00415 SBIN0006961 1904 1904 Processed 09/11/2023 7265303789 JATHOTH DASU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5168 5168
6 PEDDAVANGARA TS-32-016-017-000/010034
(CHINNAVANGARA) 		3632016000NRG24181020230798408 18/10/2023 Venkatayya 3632016WL022082 Venkatayya 00415 SBIN0020246 1632 1632 Processed 10/11/2023 7265303779 MR MUKERA VENKATAIAH STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24181020230798413 18/10/2023 jhansi 3632016WL022083 jhansi 00415 SBIN0020246 1360 1360 Processed 10/11/2023 7265303791 MRS DHARAVATH JHANSI STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-019-000/010947
(L B THANDA) 		3632016000NRG24181020230798407 18/10/2023 sudhakar 3632016WL022081 sudhakar 00415 SBIN0020246 1904 1904 Processed 10/11/2023 7265303790 MR SUDHAKAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
9 PEDDAVANGARA TS-32-016-017-000/010003
(CHINNAVANGARA) 		3632016000NRG24181020230798405 18/10/2023 Ellamma 3632016WL022079 Ellamma 00415 SBIN0020683 1632 1632 Processed 09/11/2023 7265303780 Ellamma yasarapu yasarapu GENERAL POST OFFICE(607245)
10 PEDDAVANGARA TS-32-016-017-000/010003
(CHINNAVANGARA) 		3632016000NRG24181020230798404 18/10/2023 Venkatayya 3632016WL022079 Venkatayya 00415 SBIN0020683 1632 1632 Processed 09/11/2023 7265303778 Venkatayya yasarapu yasar GENERAL POST OFFICE(607245)
11 PEDDAVANGARA TS-32-016-019-000/010396
(L B THANDA) 		3632016000NRG24181020230798410 18/10/2023 Shaarada 3632016WL022083 Shaarada 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7265303788 MISS JATOTHU SHARADA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-019-000/010933
(L B THANDA) 		3632016000NRG24181020230798420 18/10/2023 ramesh 3632016WL022084 ramesh 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7265303783 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-019-000/010946
(L B THANDA) 		3632016000NRG24181020230798422 18/10/2023 Rasmitha 3632016WL022084 Rasmitha 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7265303786 MRS JATOTH RASMITHA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-019-000/010946
(L B THANDA) 		3632016000NRG24181020230798421 18/10/2023 Yakub 3632016WL022084 Yakub 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7265303787 MR JATOTHU YAKUB STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24181020230798423 18/10/2023 venkatram 3632016WL022084 venkatram 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7265303781 MR VENKATRAM JATOTH STATE BANK OF INDIA(508548)
SubTotal 11968 11968
16 PEDDAVANGARA TS-32-016-017-000/010128
(CHINNAVANGARA) 		3632016000NRG24181020230798406 18/10/2023 Bingi Ellayya 3632016WL022080 Bingi Ellayya 00685 TSAB0021017 1632 1632 Processed 09/11/2023 7265303793 JALAGAM ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-018-000/010248
(CHITYAL) 		3632016000NRG24181020230798373 18/10/2023 Somaiah 3632016WL022077 Somaiah 00685 TSAB0021017 1632 1632 Processed 09/11/2023 7265303794 SOMAIAH DESHETTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3264 3264
18 PEDDAVANGARA TS-32-016-019-000/010588
(L B THANDA) 		3632016000NRG24181020230798414 18/10/2023 Laxmi 3632016WL022084 Laxmi 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7265303797 JATOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-019-000/010855
(L B THANDA) 		3632016000NRG24181020230798417 18/10/2023 achali 3632016WL022084 achali 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7265303795 MISS JATOTHU ACHALI STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24181020230798424 18/10/2023 sunitha 3632016WL022084 sunitha 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7265303796 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
21 PEDDAVANGARA TS-32-016-019-000/010588
(L B THANDA) 		3632016000NRG24181020230798415 18/10/2023 Nanu 3632016WL022084 Nanu 00703 AIRP0000001 1904 1904 Processed 09/11/2023 7265303798 JATOTHU NANU AIRTEL PAYMENTS BANK LIMITED(990288)
22 PEDDAVANGARA TS-32-016-019-000/010601
(L B THANDA) 		3632016000NRG24181020230798416 18/10/2023 Hajjur 3632016WL022084 Hajjur 00703 AIRP0000001 1904 1904 Processed 10/11/2023 7265303782 MR JATOTHU HAJURU STATE BANK OF INDIA(508548)
SubTotal 3808 3808
23 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24181020230798339 18/10/2023 Naagesh 3632016WL022072 Naagesh 00710 SBIN0000DOP 526 526 Processed 09/11/2023 7265303784 SUDHAGANI NAGESH KOTAK MAHINDRA BANK LTD(607420)
24 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24181020230798411 18/10/2023 srinivaas 3632016WL022083 srinivaas 00710 SBIN0000DOP 1360 1360 Processed 10/11/2023 7265303785 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1886 1886
Total 38688 38688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1986
2 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0006961 DOP 1632
3 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 3536
4 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0020246 DOP 3264
5 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0020246 THORRUR 1632
6 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0020683 DOP 5712
7 PEDDAVANGARA TS3632016_181023APB_FTO_216480 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 6256
8 PEDDAVANGARA TS3632016_181023APB_FTO_216480 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 3264
9 PEDDAVANGARA TS3632016_181023APB_FTO_216480 India Post Payments Bank IPOS0000001 MAHABUBABAD 5712
10 PEDDAVANGARA TS3632016_181023APB_FTO_216480 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3808
11 PEDDAVANGARA TS3632016_181023APB_FTO_216480 DOP SBIN0000DOP General Post Office-CBS 1886

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