Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_040523FTO_41840
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-35-010-001-001/11242
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230160014 04/05/2023 J Shanthamma 3635010WL005680 J Shanthamma 00045 BARB0MAHABU 968 968 Processed 12/05/2023 1494605921 J Shanthamma ()
SubTotal 968 968
2 PEDDAKOTHAPALLE TS-35-010-006-011/10160
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159226 04/05/2023 Ellamma 3635010WL005670 Ellamma 00045 BARB0VJPEMU 592 592 Processed 12/05/2023 1494605922 Ellamma ()
SubTotal 592 592
3 PEDDAKOTHAPALLE TS-35-010-001-001/11202
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159993 04/05/2023 Krushnaiah 3635010WL005680 Krushnaiah 00176 IDIB000B120 807 807 Processed 12/05/2023 1494605923 Krushnaiah ()
SubTotal 807 807
4 PEDDAKOTHAPALLE TS-35-010-001-001/011082
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159973 04/05/2023 aruna 3635010WL005680 aruna 00354 PUNB0281500 807 807 Processed 13/05/2023 1494605947 aruna ()
5 PEDDAKOTHAPALLE TS-35-010-006-007/010789
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230158974 04/05/2023 Vanaja 3635010WL005668 Vanaja 00354 PUNB0281500 890 890 Processed 13/05/2023 1494605944 Vanaja ()
6 PEDDAKOTHAPALLE TS-35-010-007-008/010447
(PEDDAKARPAMULA) 		3635010000NRG24040520230159543 04/05/2023 Cittamma 3635010WL005673 Cittamma 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605948 Cittamma ()
7 PEDDAKOTHAPALLE TS-35-010-007-008/010644
(PEDDAKARPAMULA) 		3635010000NRG24040520230159550 04/05/2023 Ananthamma 3635010WL005673 Ananthamma 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605950 Ananthamma ()
8 PEDDAKOTHAPALLE TS-35-010-007-008/010854
(PEDDAKARPAMULA) 		3635010000NRG24040520230159561 04/05/2023 pramila 3635010WL005673 pramila 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605942 pramila ()
9 PEDDAKOTHAPALLE TS-35-010-007-008/011204
(PEDDAKARPAMULA) 		3635010000NRG24040520230159565 04/05/2023 SaiNmma 3635010WL005673 SaiNmma 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605940 SaiNmma ()
10 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24040520230159567 04/05/2023 Chennamma 3635010WL005673 Chennamma 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605941 Chennamma ()
11 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24040520230159566 04/05/2023 kodaytti balla krishnna 3635010WL005673 kodaytti balla krishnna 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605949 kodaytti balla krishnna ()
12 PEDDAKOTHAPALLE TS-35-010-007-008/011347
(PEDDAKARPAMULA) 		3635010000NRG24040520230159568 04/05/2023 Sai leela 3635010WL005673 Sai leela 00354 PUNB0281500 826 826 Processed 13/05/2023 1494605943 Sai leela ()
SubTotal 7479 7479
13 PEDDAKOTHAPALLE TS-35-010-006-007/010591
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230158968 04/05/2023 Ramudu 3635010WL005668 Ramudu 00415 SBIN0006821 742 742 Processed 12/05/2023 1494605945 MR SANGANAMONI NULL RAMULU ()
SubTotal 742 742
14 PEDDAKOTHAPALLE TS-35-010-006-011/010076
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159203 04/05/2023 Santoshaiah 3635010WL005670 Santoshaiah 00415 SBIN0RRAPGB 148 148 Rejected 12/05/2023 1494605946 Participant not mapped to the product
SubTotal 148 148
15 PEDDAKOTHAPALLE TS-35-010-006-007/010990
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159014 04/05/2023 ELLAMMA 3635010WL005668 ELLAMMA 00684 APGV0004113 742 742 Rejected 12/05/2023 1494605911 No Such Account
16 PEDDAKOTHAPALLE TS-35-010-006-011/010047
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159189 04/05/2023 Mashamma 3635010WL005670 Mashamma 00684 APGV0004113 296 296 Rejected 12/05/2023 1494605912 No Such Account
17 PEDDAKOTHAPALLE TS-35-010-006-011/010047
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159188 04/05/2023 pedda 3635010WL005670 pedda 00684 APGV0004113 740 740 Rejected 12/05/2023 1494605907 No Such Account
18 PEDDAKOTHAPALLE TS-35-010-006-011/010067
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159199 04/05/2023 Pentamma 3635010WL005670 Pentamma 00684 APGV0004113 740 740 Rejected 12/05/2023 1494605909 No Such Account
19 PEDDAKOTHAPALLE TS-35-010-006-011/010072
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159201 04/05/2023 Mas 3635010WL005670 Mas 00684 APGV0004113 296 296 Rejected 12/05/2023 1494605910 No Such Account
20 PEDDAKOTHAPALLE TS-35-010-007-008/11411
(PEDDAKARPAMULA) 		3635010000NRG24040520230159583 04/05/2023 Eeshwaramma 3635010WL005673 Eeshwaramma 00684 APGV0004113 550 550 Rejected 12/05/2023 1494605908 No Such Account
SubTotal 3364 3364
21 PEDDAKOTHAPALLE TS-35-010-001-001/010151
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159825 04/05/2023 Satyanarana 3635010WL005680 Satyanarana 00684 APGV0007112 807 807 Processed 12/05/2023 1494605916 Satyanarana ()
22 PEDDAKOTHAPALLE TS-35-010-001-001/010272
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159847 04/05/2023 Buddamma 3635010WL005680 Buddamma 00684 APGV0007112 968 968 Processed 12/05/2023 1494605915 Buddamma ()
23 PEDDAKOTHAPALLE TS-35-010-001-001/010961
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159955 04/05/2023 shiva 3635010WL005680 shiva 00684 APGV0007112 807 807 Processed 12/05/2023 1494605920 shiva ()
24 PEDDAKOTHAPALLE TS-35-010-001-001/11211
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230160002 04/05/2023 Venkatesh 3635010WL005680 Venkatesh 00684 APGV0007112 807 807 Processed 12/05/2023 1494605959 Venkatesh ()
25 PEDDAKOTHAPALLE TS-35-010-001-001/11218
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230160006 04/05/2023 Laxmi 3635010WL005680 Laxmi 00684 APGV0007112 807 807 Processed 12/05/2023 1494605913 Laxmi ()
26 PEDDAKOTHAPALLE TS-35-010-001-001/11242
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230160013 04/05/2023 J Sathyam 3635010WL005680 J Sathyam 00684 APGV0007112 968 968 Processed 12/05/2023 1494605917 J Sathyam ()
27 PEDDAKOTHAPALLE TS-35-010-006-007/010890
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230158999 04/05/2023 Madavi 3635010WL005668 Madavi 00684 APGV0007112 148 148 Processed 12/05/2023 1494605958 Madavi ()
28 PEDDAKOTHAPALLE TS-35-010-006-007/010923
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159001 04/05/2023 Laxmi 3635010WL005668 Laxmi 00684 APGV0007112 445 445 Processed 12/05/2023 1494605918 Laxmi ()
29 PEDDAKOTHAPALLE TS-35-010-006-011/010055
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159190 04/05/2023 Santoshaiah 3635010WL005670 Santoshaiah 00684 APGV0007112 740 740 Processed 12/05/2023 1494605914 Santoshaiah ()
30 PEDDAKOTHAPALLE TS-35-010-006-011/010055
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159191 04/05/2023 Yamalamma 3635010WL005670 Yamalamma 00684 APGV0007112 444 444 Processed 12/05/2023 1494605919 Yamalamma ()
SubTotal 6941 6941
31 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230160000 04/05/2023 Ellamma 3635010WL005680 Ellamma 00688 FINO0001001 968 968 Processed 12/05/2023 1494605956 Ellamma ()
32 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159999 04/05/2023 Kurumaiah 3635010WL005680 Kurumaiah 00688 FINO0001001 968 968 Processed 12/05/2023 1494605957 Kurumaiah ()
SubTotal 1936 1936
33 PEDDAKOTHAPALLE TS-35-010-001-001/11190
(DEVALTHIRUMALPUR) 		3635010000NRG24040520230159987 04/05/2023 Danamma 3635010WL005680 Danamma 00691 IPOS0000001 968 968 Processed 12/05/2023 1494605924 Danamma ()
34 PEDDAKOTHAPALLE TS-35-010-006-007/11850
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159041 04/05/2023 Eshwaramma 3635010WL005668 Eshwaramma 00691 IPOS0000001 890 890 Processed 12/05/2023 1494605955 Eshwaramma ()
35 PEDDAKOTHAPALLE TS-35-010-006-007/11858
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159045 04/05/2023 Bichamma 3635010WL005668 Bichamma 00691 IPOS0000001 890 890 Processed 12/05/2023 1494605954 Bichamma ()
36 PEDDAKOTHAPALLE TS-35-010-006-007/11859
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159047 04/05/2023 Ellaiah 3635010WL005668 Ellaiah 00691 IPOS0000001 593 593 Processed 12/05/2023 1494605925 Ellaiah ()
37 PEDDAKOTHAPALLE TS-35-010-006-007/11859
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159046 04/05/2023 Renuka 3635010WL005668 Renuka 00691 IPOS0000001 890 890 Processed 12/05/2023 1494605951 Renuka ()
38 PEDDAKOTHAPALLE TS-35-010-006-007/11864
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159050 04/05/2023 Laxmi 3635010WL005668 Laxmi 00691 IPOS0000001 742 742 Processed 12/05/2023 1494605926 Laxmi ()
39 PEDDAKOTHAPALLE TS-35-010-006-007/11880
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159072 04/05/2023 Bal Lingamma 3635010WL005668 Bal Lingamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1494605937 Bal Lingamma ()
40 PEDDAKOTHAPALLE TS-35-010-006-007/11880
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159071 04/05/2023 Balapeeru 3635010WL005668 Balapeeru 00691 IPOS0000001 148 148 Processed 12/05/2023 1494605936 Balapeeru ()
41 PEDDAKOTHAPALLE TS-35-010-006-011/10156
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159220 04/05/2023 Chennamma 3635010WL005670 Chennamma 00691 IPOS0000001 592 592 Processed 12/05/2023 1494605932 Chennamma ()
42 PEDDAKOTHAPALLE TS-35-010-006-011/10156
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159221 04/05/2023 Venkatanarayana 3635010WL005670 Venkatanarayana 00691 IPOS0000001 592 592 Processed 12/05/2023 1494605928 Venkatanarayana ()
43 PEDDAKOTHAPALLE TS-35-010-006-011/10158
(PEDDAKOTHAPALLE) 		3635010000NRG24040520230159224 04/05/2023 Alivela 3635010WL005670 Alivela 00691 IPOS0000001 592 592 Processed 12/05/2023 1494605933 Alivela ()
44 PEDDAKOTHAPALLE TS-35-010-007-008/11396
(PEDDAKARPAMULA) 		3635010000NRG24040520230159571 04/05/2023 Krishnaiah 3635010WL005673 Krishnaiah 00691 IPOS0000001 826 826 Processed 12/05/2023 1494605953 Krishnaiah ()
45 PEDDAKOTHAPALLE TS-35-010-007-008/11397
(PEDDAKARPAMULA) 		3635010000NRG24040520230159572 04/05/2023 Chennamma 3635010WL005673 Chennamma 00691 IPOS0000001 826 826 Processed 12/05/2023 1494605952 Chennamma ()
46 PEDDAKOTHAPALLE TS-35-010-007-008/11412
(PEDDAKARPAMULA) 		3635010000NRG24040520230159584 04/05/2023 Bangaramma 3635010WL005673 Bangaramma 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605938 Bangaramma ()
47 PEDDAKOTHAPALLE TS-35-010-007-008/11413
(PEDDAKARPAMULA) 		3635010000NRG24040520230159585 04/05/2023 Krishnaiah 3635010WL005673 Krishnaiah 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605939 Krishnaiah ()
48 PEDDAKOTHAPALLE TS-35-010-007-008/11415
(PEDDAKARPAMULA) 		3635010000NRG24040520230159586 04/05/2023 Venkataiah 3635010WL005673 Venkataiah 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605935 Venkataiah ()
49 PEDDAKOTHAPALLE TS-35-010-007-008/11416
(PEDDAKARPAMULA) 		3635010000NRG24040520230159587 04/05/2023 Laxmamma 3635010WL005673 Laxmamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605934 Laxmamma ()
50 PEDDAKOTHAPALLE TS-35-010-007-008/11417
(PEDDAKARPAMULA) 		3635010000NRG24040520230159588 04/05/2023 Shanthamma 3635010WL005673 Shanthamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605927 Shanthamma ()
51 PEDDAKOTHAPALLE TS-35-010-007-008/11418
(PEDDAKARPAMULA) 		3635010000NRG24040520230159589 04/05/2023 Ellamma 3635010WL005673 Ellamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605929 Ellamma ()
52 PEDDAKOTHAPALLE TS-35-010-007-008/11419
(PEDDAKARPAMULA) 		3635010000NRG24040520230159590 04/05/2023 Niranjan 3635010WL005673 Niranjan 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605931 Niranjan ()
53 PEDDAKOTHAPALLE TS-35-010-007-008/11419
(PEDDAKARPAMULA) 		3635010000NRG24040520230159591 04/05/2023 Shivalila 3635010WL005673 Shivalila 00691 IPOS0000001 550 550 Processed 12/05/2023 1494605930 Shivalila ()
SubTotal 13691 13691
Total 36668 36668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Bank of Baroda BARB0MAHABU Mahabubnagar 968
2 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 592
3 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 INDIAN BANK IDIB000B120 BHAGYANAGAR COLONY 807
4 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 7479
5 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 742
6 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 148
7 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 3364
8 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 6941
9 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 Fino Payments Bank Ltd FINO0001001 SATIVALI 1936
10 PEDDAKOTHAPALLE TS3635010_040523FTO_41840 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13691

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