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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_270723FTO_144498
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-35-010-010-013/010086
(GANTRAOPALLE) 		3635010000NRG24260720230557364 27/07/2023 Chinna Sreenu 3635010WL023086 Chinna Sreenu 50941201 SBIN0000DOP 401 401 Processed 01/08/2023 4048013791 Chinna Sreenu ()
2 PEDDAKOTHAPALLE TS-35-010-010-013/010086
(GANTRAOPALLE) 		3635010000NRG24260720230557365 27/07/2023 Shaantamma 3635010WL023086 Shaantamma 50941201 SBIN0000DOP 401 401 Processed 01/08/2023 4048013790 Shaantamma ()
3 PEDDAKOTHAPALLE TS-35-010-010-013/010512
(GANTRAOPALLE) 		3635010000NRG24260720230557374 27/07/2023 Raamulu 3635010WL023086 Raamulu 50941201 SBIN0000DOP 200 200 Processed 01/08/2023 4048013767 Raamulu ()
4 PEDDAKOTHAPALLE TS-35-010-011-016/010027
(SATHAPUR) 		3635010000NRG24260720230557437 27/07/2023 Shyamalamma 3635010WL023092 Shyamalamma 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013798 Shyamalamma ()
5 PEDDAKOTHAPALLE TS-35-010-011-016/010044
(SATHAPUR) 		3635010000NRG24260720230557535 27/07/2023 Laxmamma 3635010WL023096 Laxmamma 50941201 SBIN0000DOP 1033 1033 Processed 01/08/2023 4048013796 Laxmamma ()
6 PEDDAKOTHAPALLE TS-35-010-011-016/010044
(SATHAPUR) 		3635010000NRG24270720230560203 27/07/2023 Laxmamma 3635010WL023295 Laxmamma 50941201 SBIN0000DOP 1088 1088 Processed 01/08/2023 4048013797 Laxmamma ()
7 PEDDAKOTHAPALLE TS-35-010-011-016/010080
(SATHAPUR) 		3635010000NRG24260720230557438 27/07/2023 Balakistamma 3635010WL023092 Balakistamma 50941201 SBIN0000DOP 272 272 Processed 01/08/2023 4048013795 Balakistamma ()
8 PEDDAKOTHAPALLE TS-35-010-011-016/010080
(SATHAPUR) 		3635010000NRG24260720230557439 27/07/2023 Bicchalaiah 3635010WL023092 Bicchalaiah 50941201 SBIN0000DOP 272 272 Processed 01/08/2023 4048013794 Bicchalaiah ()
9 PEDDAKOTHAPALLE TS-35-010-011-016/010165
(SATHAPUR) 		3635010000NRG24260720230557441 27/07/2023 Balaswamy 3635010WL023092 Balaswamy 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013778 Balaswamy ()
10 PEDDAKOTHAPALLE TS-35-010-011-016/010165
(SATHAPUR) 		3635010000NRG24260720230557440 27/07/2023 Laxmi 3635010WL023092 Laxmi 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013777 Laxmi ()
11 PEDDAKOTHAPALLE TS-35-010-011-016/010178
(SATHAPUR) 		3635010000NRG24260720230557538 27/07/2023 Nilamma 3635010WL023096 Nilamma 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013779 Nilamma ()
12 PEDDAKOTHAPALLE TS-35-010-011-016/010196
(SATHAPUR) 		3635010000NRG24270720230560205 27/07/2023 Yallamma 3635010WL023295 Yallamma 50941201 SBIN0000DOP 816 816 Processed 01/08/2023 4048013768 Yallamma ()
13 PEDDAKOTHAPALLE TS-35-010-011-016/010200
(SATHAPUR) 		3635010000NRG24260720230557445 27/07/2023 Shivalila 3635010WL023092 Shivalila 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013769 Shivalila ()
14 PEDDAKOTHAPALLE TS-35-010-011-016/010281
(SATHAPUR) 		3635010000NRG24260720230557540 27/07/2023 Chennamma 3635010WL023096 Chennamma 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013770 Chennamma ()
15 PEDDAKOTHAPALLE TS-35-010-011-016/010281
(SATHAPUR) 		3635010000NRG24260720230557541 27/07/2023 Ramulu 3635010WL023096 Ramulu 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013771 Ramulu ()
16 PEDDAKOTHAPALLE TS-35-010-011-016/010324
(SATHAPUR) 		3635010000NRG24260720230557543 27/07/2023 Ellamma 3635010WL023096 Ellamma 50941201 SBIN0000DOP 1033 1033 Processed 01/08/2023 4048013772 Ellamma ()
17 PEDDAKOTHAPALLE TS-35-010-011-016/010338
(SATHAPUR) 		3635010000NRG24260720230557545 27/07/2023 Venkatamma 3635010WL023096 Venkatamma 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013792 Venkatamma ()
18 PEDDAKOTHAPALLE TS-35-010-011-016/010338
(SATHAPUR) 		3635010000NRG24260720230557544 27/07/2023 Venkataswamy 3635010WL023096 Venkataswamy 50941201 SBIN0000DOP 1291 1291 Processed 01/08/2023 4048013793 Venkataswamy ()
19 PEDDAKOTHAPALLE TS-35-010-011-016/010358
(SATHAPUR) 		3635010000NRG24260720230557546 27/07/2023 Laxmi 3635010WL023096 Laxmi 50941201 SBIN0000DOP 1033 1033 Processed 01/08/2023 4048013773 Laxmi ()
20 PEDDAKOTHAPALLE TS-35-010-011-016/010404
(SATHAPUR) 		3635010000NRG24260720230557446 27/07/2023 Joythi 3635010WL023092 Joythi 50941201 SBIN0000DOP 816 816 Processed 01/08/2023 4048013786 Joythi ()
21 PEDDAKOTHAPALLE TS-35-010-011-016/010411
(SATHAPUR) 		3635010000NRG24260720230557547 27/07/2023 Bakkanna 3635010WL023096 Bakkanna 50941201 SBIN0000DOP 516 516 Processed 01/08/2023 4048013774 Bakkanna ()
22 PEDDAKOTHAPALLE TS-35-010-011-016/010443
(SATHAPUR) 		3635010000NRG24260720230557551 27/07/2023 Ellamma 3635010WL023096 Ellamma 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013799 Ellamma ()
23 PEDDAKOTHAPALLE TS-35-010-011-016/010443
(SATHAPUR) 		3635010000NRG24260720230557550 27/07/2023 Ramulu 3635010WL023096 Ramulu 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013800 Ramulu ()
24 PEDDAKOTHAPALLE TS-35-010-011-016/010477
(SATHAPUR) 		3635010000NRG24260720230557566 27/07/2023 Laxmarao 3635010WL023098 Laxmarao 50941201 SBIN0000DOP 2720 2720 Processed 01/08/2023 4048013775 Laxmarao ()
25 PEDDAKOTHAPALLE TS-35-010-011-016/010504
(SATHAPUR) 		3635010000NRG24260720230557447 27/07/2023 Alivela 3635010WL023092 Alivela 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013784 Alivela ()
26 PEDDAKOTHAPALLE TS-35-010-011-016/010620
(SATHAPUR) 		3635010000NRG24260720230557448 27/07/2023 Venkata Ramudu 3635010WL023092 Venkata Ramudu 50941201 SBIN0000DOP 816 816 Processed 01/08/2023 4048013785 Venkata Ramudu ()
27 PEDDAKOTHAPALLE TS-35-010-011-016/010633
(SATHAPUR) 		3635010000NRG24260720230557552 27/07/2023 Saroja 3635010WL023096 Saroja 50941201 SBIN0000DOP 1033 1033 Processed 01/08/2023 4048013783 Saroja ()
28 PEDDAKOTHAPALLE TS-35-010-011-016/010665
(SATHAPUR) 		3635010000NRG24260720230557450 27/07/2023 Laxmi 3635010WL023092 Laxmi 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013776 Laxmi ()
29 PEDDAKOTHAPALLE TS-35-010-011-016/010675
(SATHAPUR) 		3635010000NRG24260720230557451 27/07/2023 Upendramma 3635010WL023092 Upendramma 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013780 Upendramma ()
30 PEDDAKOTHAPALLE TS-35-010-011-016/010681
(SATHAPUR) 		3635010000NRG24260720230557553 27/07/2023 Bicchamma 3635010WL023096 Bicchamma 50941201 SBIN0000DOP 1549 1549 Processed 01/08/2023 4048013789 Bicchamma ()
31 PEDDAKOTHAPALLE TS-35-010-011-016/011185
(SATHAPUR) 		3635010000NRG24260720230557452 27/07/2023 Renuka 3635010WL023092 Renuka 50941201 SBIN0000DOP 544 544 Processed 01/08/2023 4048013788 Renuka ()
32 PEDDAKOTHAPALLE TS-35-010-011-016/011315
(SATHAPUR) 		3635010000NRG24260720230557557 27/07/2023 Salleswaram 3635010WL023096 Salleswaram 50941201 SBIN0000DOP 1033 1033 Processed 01/08/2023 4048013787 Salleswaram ()
33 PEDDAKOTHAPALLE TS-35-010-011-016/011507
(SATHAPUR) 		3635010000NRG24260720230557558 27/07/2023 Lavanya 3635010WL023096 Lavanya 50941201 SBIN0000DOP 1291 1291 Processed 01/08/2023 4048013781 Lavanya ()
34 PEDDAKOTHAPALLE TS-35-010-011-016/011511
(SATHAPUR) 		3635010000NRG24260720230557559 27/07/2023 Lingamma 3635010WL023096 Lingamma 50941201 SBIN0000DOP 1291 1291 Processed 01/08/2023 4048013782 Lingamma ()
SubTotal 32551 32551
Total 32551 32551

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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_144498 WANAPARTHY H.O 50941201 PEDDAKOTHAPALLY SO 32551

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