Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_270723FTO_144503
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-35-010-011-016/010411
(SATHAPUR) 		3635010000NRG24260720230556929 27/07/2023 sharada 3635010WL0023064 sharada 00415 SBIN0020195 400 400 Processed 01/08/2023 4053065235 MRS SHARADHA PEBBETI ()
SubTotal 400 400
2 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24260720230557618 27/07/2023 Renuka 3635010WL0023111 Renuka 00688 FINO0001001 509 509 Rejected 01/08/2023 4053065229 Account Under Litigation
3 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24260720230557619 27/07/2023 Renuka 3635010WL0023111 Renuka 00688 FINO0001001 1668 1668 Rejected 01/08/2023 4053065232 Account Under Litigation
4 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24260720230557620 27/07/2023 Renuka 3635010WL0023111 Renuka 00688 FINO0001001 1679 1679 Rejected 01/08/2023 4053065230 Account Under Litigation
5 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24260720230557621 27/07/2023 Renuka 3635010WL0023111 Renuka 00688 FINO0001001 1255 1255 Rejected 01/08/2023 4053065231 Account Under Litigation
SubTotal 5111 5111
6 PEDDAKOTHAPALLE TS-35-010-015-026/10674
(MAREDUMANDINNE) 		3635010000NRG24270720230559877 27/07/2023 Krishna 3635010WL0023274 Krishna 00691 IPOS0000001 768 768 Processed 01/08/2023 4053065233 Krishna ()
7 PEDDAKOTHAPALLE TS-35-010-015-026/10674
(MAREDUMANDINNE) 		3635010000NRG24270720230559878 27/07/2023 Krishna 3635010WL0023274 Krishna 00691 IPOS0000001 461 461 Processed 01/08/2023 4053065234 Krishna ()
SubTotal 1229 1229
Total 6740 6740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_270723FTO_144503 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 400
2 PEDDAKOTHAPALLE TS3635010_270723FTO_144503 Fino Payments Bank Ltd FINO0001001 SATIVALI 5111
3 PEDDAKOTHAPALLE TS3635010_270723FTO_144503 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1229

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