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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_140423FTO_14942
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-32-016-017-000/010011
(CHINNAVANGARA) 		3632016000NRG24140420230012812 14/04/2023 Venkatayya 3632016WL000522 Venkatayya 00415 SBIN0006961 1220 1220 Processed 12/05/2023 1486941743 MR JALAGAM VENKATAIAH ()
SubTotal 1220 1220
2 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24140420230012900 14/04/2023 Ramathara 3632016WL000522 Ramathara 00415 SBIN0020683 1389 1389 Processed 12/05/2023 1486941741 MRS PANIKARA RAMATARA ()
3 PEDDAVANGARA TS-32-016-017-000/20949
(CHINNAVANGARA) 		3632016000NRG24140420230012911 14/04/2023 BOMMERA BHAVANI 3632016WL000522 BOMMERA BHAVANI 00415 SBIN0020683 1141 1141 Processed 12/05/2023 1486941744 MRS BOMMERA BHAVANI ()
SubTotal 2530 2530
4 PEDDAVANGARA TS-32-016-017-000/010774
(CHINNAVANGARA) 		3632016000NRG24140420230012891 14/04/2023 Srinivas 3632016WL000522 Srinivas 00684 APGV0005139 1410 1410 Processed 12/05/2023 1486941742 Srinivas ()
SubTotal 1410 1410
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_140423FTO_14942 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1220
2 PEDDAVANGARA TS3632016_140423FTO_14942 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 2530
3 PEDDAVANGARA TS3632016_140423FTO_14942 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 1410

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