Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_040523FTO_42981
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-32-016-001-013/010092
(PEDDAVANGARA) 		3632016000NRG24040520230131587 04/05/2023 Prabhaakar 3632016WL003653 Prabhaakar 50631701 SBIN0000DOP 915 915 Processed 12/05/2023 1494650215 Prabhaakar ()
2 PEDDAVANGARA TS-32-016-001-013/010131
(PEDDAVANGARA) 		3632016000NRG24040520230131589 04/05/2023 Mamjula 3632016WL003653 Mamjula 50631701 SBIN0000DOP 855 855 Processed 12/05/2023 1494650214 Mamjula ()
3 PEDDAVANGARA TS-32-016-001-013/010135
(PEDDAVANGARA) 		3632016000NRG24040520230131590 04/05/2023 Cinnasomayya 3632016WL003653 Cinnasomayya 50631701 SBIN0000DOP 620 620 Processed 12/05/2023 1494650195 Cinnasomayya ()
4 PEDDAVANGARA TS-32-016-001-013/010139
(PEDDAVANGARA) 		3632016000NRG24040520230131593 04/05/2023 Baagyamma 3632016WL003653 Baagyamma 50631701 SBIN0000DOP 915 915 Processed 12/05/2023 1494650212 Baagyamma ()
5 PEDDAVANGARA TS-32-016-001-013/010139
(PEDDAVANGARA) 		3632016000NRG24040520230131592 04/05/2023 Madhu 3632016WL003653 Madhu 50631701 SBIN0000DOP 915 915 Processed 12/05/2023 1494650213 Madhu ()
6 PEDDAVANGARA TS-32-016-001-013/010180
(PEDDAVANGARA) 		3632016000NRG24040520230131671 04/05/2023 Ramaa 3632016WL003654 Ramaa 50631701 SBIN0000DOP 1496 1496 Processed 12/05/2023 1494650196 Ramaa ()
7 PEDDAVANGARA TS-32-016-001-013/010184
(PEDDAVANGARA) 		3632016000NRG24040520230131595 04/05/2023 Somalakshmi 3632016WL003653 Somalakshmi 50631701 SBIN0000DOP 513 513 Processed 12/05/2023 1494650197 Somalakshmi ()
8 PEDDAVANGARA TS-32-016-001-013/010231
(PEDDAVANGARA) 		3632016000NRG24040520230131605 04/05/2023 Somalakshmi 3632016WL003653 Somalakshmi 50631701 SBIN0000DOP 612 612 Processed 12/05/2023 1494650198 Somalakshmi ()
9 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24040520230131611 04/05/2023 Raamulu 3632016WL003653 Raamulu 50631701 SBIN0000DOP 181 181 Processed 12/05/2023 1494650202 Raamulu ()
10 PEDDAVANGARA TS-32-016-001-013/010331
(PEDDAVANGARA) 		3632016000NRG24040520230131616 04/05/2023 Raajamma 3632016WL003653 Raajamma 50631701 SBIN0000DOP 1239 1239 Processed 12/05/2023 1494650211 Raajamma ()
11 PEDDAVANGARA TS-32-016-001-013/010331
(PEDDAVANGARA) 		3632016000NRG24040520230131617 04/05/2023 Yaakayya 3632016WL003653 Yaakayya 50631701 SBIN0000DOP 1033 1033 Processed 12/05/2023 1494650204 Yaakayya ()
12 PEDDAVANGARA TS-32-016-001-013/010420
(PEDDAVANGARA) 		3632016000NRG24040520230131675 04/05/2023 Yaadamma 3632016WL003654 Yaadamma 50631701 SBIN0000DOP 1496 1496 Processed 12/05/2023 1494650199 Yaadamma ()
13 PEDDAVANGARA TS-32-016-001-013/010439
(PEDDAVANGARA) 		3632016000NRG24040520230131630 04/05/2023 Saidulu 3632016WL003653 Saidulu 50631701 SBIN0000DOP 619 619 Processed 12/05/2023 1494650210 Saidulu ()
14 PEDDAVANGARA TS-32-016-001-013/010462
(PEDDAVANGARA) 		3632016000NRG24040520230131633 04/05/2023 Buchchamma 3632016WL003653 Buchchamma 50631701 SBIN0000DOP 796 796 Processed 12/05/2023 1494650205 Buchchamma ()
15 PEDDAVANGARA TS-32-016-001-013/010526
(PEDDAVANGARA) 		3632016000NRG24040520230131643 04/05/2023 Raamulu 3632016WL003653 Raamulu 50631701 SBIN0000DOP 907 907 Processed 12/05/2023 1494650209 Raamulu ()
16 PEDDAVANGARA TS-32-016-001-013/010542
(PEDDAVANGARA) 		3632016000NRG24040520230131676 04/05/2023 Bhoolakshmi 3632016WL003654 Bhoolakshmi 50631701 SBIN0000DOP 998 998 Processed 12/05/2023 1494650206 Bhoolakshmi ()
17 PEDDAVANGARA TS-32-016-001-013/010542
(PEDDAVANGARA) 		3632016000NRG24040520230131677 04/05/2023 Komurayya 3632016WL003654 Komurayya 50631701 SBIN0000DOP 499 499 Processed 12/05/2023 1494650207 Komurayya ()
18 PEDDAVANGARA TS-32-016-001-013/010546
(PEDDAVANGARA) 		3632016000NRG24040520230131645 04/05/2023 Venkatamma 3632016WL003653 Venkatamma 50631701 SBIN0000DOP 1033 1033 Processed 12/05/2023 1494650200 Venkatamma ()
19 PEDDAVANGARA TS-32-016-001-013/010630
(PEDDAVANGARA) 		3632016000NRG24040520230131680 04/05/2023 Padma 3632016WL003654 Padma 50631701 SBIN0000DOP 1496 1496 Processed 12/05/2023 1494650201 Padma ()
20 PEDDAVANGARA TS-32-016-001-013/010667
(PEDDAVANGARA) 		3632016000NRG24040520230131657 04/05/2023 Vimalamma 3632016WL003653 Vimalamma 50631701 SBIN0000DOP 684 684 Processed 12/05/2023 1494650193 Vimalamma ()
21 PEDDAVANGARA TS-32-016-001-013/010693
(PEDDAVANGARA) 		3632016000NRG24040520230131683 04/05/2023 Kamalamma 3632016WL003654 Kamalamma 50631701 SBIN0000DOP 1496 1496 Processed 12/05/2023 1494650194 Kamalamma ()
22 PEDDAVANGARA TS-32-016-001-013/010731
(PEDDAVANGARA) 		3632016000NRG24040520230131687 04/05/2023 saritha 3632016WL003654 saritha 50631701 SBIN0000DOP 1247 1247 Processed 12/05/2023 1494650203 saritha ()
23 PEDDAVANGARA TS-32-016-001-013/011056
(PEDDAVANGARA) 		3632016000NRG24040520230131662 04/05/2023 Suresh 3632016WL003653 Suresh 50631701 SBIN0000DOP 171 171 Processed 12/05/2023 1494650208 Suresh ()
SubTotal 20736 20736
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_040523FTO_42981 WARANGAL H.O 50631701 PEDDAVANGARA SO 20736

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