Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_271223FTO_276060
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-35-010-003-003/010536
(CHANDRAKAL) 		3635010000NRG24271220230681256 27/12/2023 laxmi 3635010WL046274 laxmi 00045 BARB0VJPEMU 3536 3536 Processed 03/02/2024 9989827441 laxmi ()
SubTotal 3536 3536
2 PEDDAKOTHAPALLE TS-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24271220230681362 27/12/2023 Maksud 3635010WL046300 Maksud 00354 PUNB0281500 384 384 Processed 03/02/2024 9989827447 Maksud ()
3 PEDDAKOTHAPALLE TS-35-010-007-008/010226
(PEDDAKARPAMULA) 		3635010000NRG24271220230681373 27/12/2023 Venkateshwaramma 3635010WL046304 Venkateshwaramma 00354 PUNB0281500 3536 3536 Processed 03/02/2024 9989827445 Venkateshwaramma ()
4 PEDDAKOTHAPALLE TS-35-010-007-008/011135
(PEDDAKARPAMULA) 		3635010000NRG24271220230681379 27/12/2023 Ram Reddy 3635010WL046308 Ram Reddy 00354 PUNB0281500 3264 3264 Processed 03/02/2024 9989827443 Ram Reddy ()
5 PEDDAKOTHAPALLE TS-35-010-007-008/011135
(PEDDAKARPAMULA) 		3635010000NRG24271220230681380 27/12/2023 Ram Reddy 3635010WL046308 Ram Reddy 00354 PUNB0281500 3536 3536 Processed 03/02/2024 9989827444 Ram Reddy ()
6 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24271220230681393 27/12/2023 kodaytti balla krishnna 3635010WL046311 kodaytti balla krishnna 00354 PUNB0281500 1088 1088 Processed 03/02/2024 9989827446 kodaytti balla krishnna ()
SubTotal 11808 11808
7 PEDDAKOTHAPALLE TS-35-010-006-007/11897
(PEDDAKOTHAPALLE) 		3635010000NRG24271220230681350 27/12/2023 Chandraiah 3635010WL046297 Chandraiah 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9989827442 Chandraiah ()
SubTotal 1632 1632
Total 16976 16976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_271223FTO_276060 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 3536
2 PEDDAKOTHAPALLE TS3635010_271223FTO_276060 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 11808
3 PEDDAKOTHAPALLE TS3635010_271223FTO_276060 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1632

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