Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_020523FTO_38728
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-35-010-020-001/010038
(DEDINENIPALLE) 		3635010000NRG24020520230133245 02/05/2023 Laxmi 3635010WL004927 Laxmi 00354 PUNB0281500 1100 1100 Processed 13/05/2023 1489846014 Laxmi ()
2 PEDDAKOTHAPALLE TS-35-010-020-001/010041
(DEDINENIPALLE) 		3635010000NRG24020520230133248 02/05/2023 g eshwaramma 3635010WL004927 g eshwaramma 00354 PUNB0281500 1100 1100 Processed 13/05/2023 1489846005 g eshwaramma ()
3 PEDDAKOTHAPALLE TS-35-010-020-001/010075
(DEDINENIPALLE) 		3635010000NRG24020520230133254 02/05/2023 santhamma 3635010WL004927 santhamma 00354 PUNB0281500 880 880 Processed 13/05/2023 1489846006 santhamma ()
4 PEDDAKOTHAPALLE TS-35-010-020-001/010147
(DEDINENIPALLE) 		3635010000NRG24020520230133268 02/05/2023 Manjula 3635010WL004927 Manjula 00354 PUNB0281500 1100 1100 Processed 13/05/2023 1489846004 Manjula ()
5 PEDDAKOTHAPALLE TS-35-010-020-001/010283
(DEDINENIPALLE) 		3635010000NRG24020520230133286 02/05/2023 Beeraiah 3635010WL004927 Beeraiah 00354 PUNB0281500 880 880 Processed 13/05/2023 1489846012 Beeraiah ()
6 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24020520230133357 02/05/2023 Nenavath Parvathi 3635010WL004928 Nenavath Parvathi 00354 PUNB0281500 925 925 Processed 13/05/2023 1489846013 Nenavath Parvathi ()
SubTotal 5985 5985
7 PEDDAKOTHAPALLE TS-35-010-009-012/10630
(JONNALABOGUDA) 		3635010000NRG24020520230132512 02/05/2023 Swapna Latha 3635010WL004903 Swapna Latha 00415 SBIN0006522 635 635 Processed 12/05/2023 1489846007 MRS DEVASOTH SWAPNA LATHA ()
SubTotal 635 635
8 PEDDAKOTHAPALLE TS-35-010-012-017/010347
(NARAYANPALLE) 		3635010000NRG24020520230132806 02/05/2023 veeresh 3635010WL004911 veeresh 00415 SBIN0006821 601 601 Processed 12/05/2023 1489846011 MR NAKKANAMONI VEERESH ()
9 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24020520230133262 02/05/2023 reddy ramulu 3635010WL004927 reddy ramulu 00415 SBIN0006821 1100 1100 Processed 12/05/2023 1489846008 MRS REDDY RAMULU ()
SubTotal 1701 1701
10 PEDDAKOTHAPALLE TS-35-010-009-012/010183
(JONNALABOGUDA) 		3635010000NRG24020520230132481 02/05/2023 Ravi 3635010WL004903 Ravi 00415 SBIN0020198 381 381 Processed 12/05/2023 1489846009 MR RAVI M ()
SubTotal 381 381
11 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24020520230132829 02/05/2023 Thiruparthamma 3635010WL004911 Thiruparthamma 00468 UBIN0820156 802 802 Processed 12/05/2023 1489846010 Thiruparthamma ()
SubTotal 802 802
12 PEDDAKOTHAPALLE TS-35-010-012-017/010365
(NARAYANPALLE) 		3635010000NRG24020520230132814 02/05/2023 Balaswamy 3635010WL004911 Balaswamy 00684 APGV0007164 802 802 Processed 12/05/2023 1489845998 Balaswamy ()
13 PEDDAKOTHAPALLE TS-35-010-012-017/10531
(NARAYANPALLE) 		3635010000NRG24020520230132864 02/05/2023 Nalawala yellamma 3635010WL004911 Nalawala yellamma 00684 APGV0007164 200 200 Processed 12/05/2023 1489845999 Nalawala yellamma ()
SubTotal 1002 1002
14 PEDDAKOTHAPALLE TS-35-010-009-012/10642
(JONNALABOGUDA) 		3635010000NRG24020520230132513 02/05/2023 rathlavath pikli 3635010WL004903 rathlavath pikli 00691 IPOS0000001 508 508 Processed 12/05/2023 1489846015 rathlavath pikli ()
15 PEDDAKOTHAPALLE TS-35-010-009-012/10646
(JONNALABOGUDA) 		3635010000NRG24020520230132515 02/05/2023 Shivamma 3635010WL004903 Shivamma 00691 IPOS0000001 635 635 Processed 12/05/2023 1489846003 Shivamma ()
16 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24020520230132861 02/05/2023 chinna Ramudu 3635010WL004911 chinna Ramudu 00691 IPOS0000001 200 200 Processed 12/05/2023 1489846001 chinna Ramudu ()
17 PEDDAKOTHAPALLE TS-35-010-012-017/10528
(NARAYANPALLE) 		3635010000NRG24020520230132860 02/05/2023 Renuka 3635010WL004911 Renuka 00691 IPOS0000001 802 802 Processed 12/05/2023 1489846002 Renuka ()
18 PEDDAKOTHAPALLE TS-35-010-012-017/10530
(NARAYANPALLE) 		3635010000NRG24020520230132863 02/05/2023 sarojamma 3635010WL004911 sarojamma 00691 IPOS0000001 802 802 Processed 12/05/2023 1489846000 sarojamma ()
SubTotal 2947 2947
Total 13453 13453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 5985
2 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 STATE BANK OF INDIA SBIN0006522 LINGAL 635
3 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1701
4 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 381
5 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 802
6 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 1002
7 PEDDAKOTHAPALLE TS3635010_020523FTO_38728 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2947

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