Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_041123FTO_232257
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-32-016-003-009/011044
(GANTLAKUNTA) 		3632016000NRG24041120230822991 04/11/2023 K SRINAD 3632016WL023866 K SRINAD 00048 BKID0005736 621 621 Processed 11/11/2023 7409912223 K SRINAD ()
SubTotal 621 621
2 PEDDAVANGARA TS-32-016-003-009/010849
(GANTLAKUNTA) 		3632016000NRG24041120230822986 04/11/2023 Sugunamma 3632016WL023866 Sugunamma 00415 SBIN0003768 517 517 Processed 11/11/2023 7409912221 MRS KURAPATI SUGUNAMMA ()
3 PEDDAVANGARA TS-32-016-003-009/011111
(GANTLAKUNTA) 		3632016000NRG24041120230822992 04/11/2023 Venkanna 3632016WL023866 Venkanna 00415 SBIN0003768 310 310 Processed 11/11/2023 7409912222 MR CHINTHA KINDI VENKANNA ()
SubTotal 827 827
Total 1448 1448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_041123FTO_232257 Bank of India BKID0005736 THORRUR 621
2 PEDDAVANGARA TS3632016_041123FTO_232257 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 827

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