Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_150523FTO_54628
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-35-010-004-005/11169
(MUSTIPALLE) 		3635010000NRG24150520230224348 15/05/2023 Shireesha 3635010WL007631 Shireesha 00045 BARB0VJPEMU 804 804 Processed 19/05/2023 1691889553 Shireesha ()
SubTotal 804 804
2 PEDDAKOTHAPALLE TS-35-010-005-006/010365
(MARRIKAL) 		3635010000NRG24150520230223917 15/05/2023 Bolle Ramudu 3635010WL007615 Bolle Ramudu 00354 PUNB0281500 154 154 Processed 19/05/2023 1691889562 Bolle Ramudu ()
3 PEDDAKOTHAPALLE TS-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24150520230223925 15/05/2023 Maksud 3635010WL007615 Maksud 00354 PUNB0281500 77 77 Processed 19/05/2023 1691889567 Maksud ()
4 PEDDAKOTHAPALLE TS-35-010-005-006/010708
(MARRIKAL) 		3635010000NRG24150520230223933 15/05/2023 kashamma 3635010WL007615 kashamma 00354 PUNB0281500 385 385 Processed 19/05/2023 1691889564 kashamma ()
5 PEDDAKOTHAPALLE TS-35-010-005-006/10777
(MARRIKAL) 		3635010000NRG24150520230223937 15/05/2023 Raju 3635010WL007615 Raju 00354 PUNB0281500 308 308 Processed 19/05/2023 1691889561 Raju ()
6 PEDDAKOTHAPALLE TS-35-010-007-008/010447
(PEDDAKARPAMULA) 		3635010000NRG24150520230223840 15/05/2023 Cittamma 3635010WL007614 Cittamma 00354 PUNB0281500 1082 1082 Processed 19/05/2023 1691889570 Cittamma ()
7 PEDDAKOTHAPALLE TS-35-010-007-008/010644
(PEDDAKARPAMULA) 		3635010000NRG24150520230223847 15/05/2023 Ananthamma 3635010WL007614 Ananthamma 00354 PUNB0281500 2344 2344 Processed 19/05/2023 1691889572 Ananthamma ()
8 PEDDAKOTHAPALLE TS-35-010-007-008/010854
(PEDDAKARPAMULA) 		3635010000NRG24150520230223861 15/05/2023 pramila 3635010WL007614 pramila 00354 PUNB0281500 2164 2164 Processed 19/05/2023 1691889568 pramila ()
9 PEDDAKOTHAPALLE TS-35-010-007-008/011204
(PEDDAKARPAMULA) 		3635010000NRG24150520230223865 15/05/2023 SaiNmma 3635010WL007614 SaiNmma 00354 PUNB0281500 2164 2164 Processed 19/05/2023 1691889563 SaiNmma ()
10 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24150520230223867 15/05/2023 Chennamma 3635010WL007614 Chennamma 00354 PUNB0281500 2344 2344 Processed 19/05/2023 1691889569 Chennamma ()
11 PEDDAKOTHAPALLE TS-35-010-007-008/011215
(PEDDAKARPAMULA) 		3635010000NRG24150520230223866 15/05/2023 kodaytti balla krishnna 3635010WL007614 kodaytti balla krishnna 00354 PUNB0281500 2344 2344 Processed 19/05/2023 1691889571 kodaytti balla krishnna ()
12 PEDDAKOTHAPALLE TS-35-010-007-008/011347
(PEDDAKARPAMULA) 		3635010000NRG24150520230223869 15/05/2023 Sai leela 3635010WL007614 Sai leela 00354 PUNB0281500 2344 2344 Processed 19/05/2023 1691889576 Sai leela ()
13 PEDDAKOTHAPALLE TS-35-010-007-008/011347
(PEDDAKARPAMULA) 		3635010000NRG24150520230223868 15/05/2023 Shiva Sai 3635010WL007614 Shiva Sai 00354 PUNB0281500 2344 2344 Processed 19/05/2023 1691889575 Shiva Sai ()
14 PEDDAKOTHAPALLE TS-35-010-016-024/010530
(YAPATLA) 		3635010000NRG24150520230223642 15/05/2023 Kursida Begam 3635010WL007609 Kursida Begam 00354 PUNB0281500 1220 1220 Processed 19/05/2023 1691889566 Kursida Begam ()
SubTotal 19274 19274
15 PEDDAKOTHAPALLE TS-35-010-004-005/11174
(MUSTIPALLE) 		3635010000NRG24150520230224350 15/05/2023 Narasimha 3635010WL007631 Narasimha 00415 SBIN0005875 603 603 Processed 19/05/2023 1691889565 MR MUGA NARASIMHA ()
SubTotal 603 603
16 PEDDAKOTHAPALLE TS-35-010-004-005/010869
(MUSTIPALLE) 		3635010000NRG24150520230224330 15/05/2023 indira 3635010WL007631 indira 00684 APGV0007112 603 603 Processed 19/05/2023 1691889552 indira ()
SubTotal 603 603
17 PEDDAKOTHAPALLE TS-35-010-004-005/11173
(MUSTIPALLE) 		3635010000NRG24150520230224349 15/05/2023 Balamani 3635010WL007631 Balamani 00691 IPOS0000001 1005 1005 Processed 19/05/2023 1691889559 Balamani ()
18 PEDDAKOTHAPALLE TS-35-010-004-005/11175
(MUSTIPALLE) 		3635010000NRG24150520230224351 15/05/2023 Chennamma 3635010WL007631 Chennamma 00691 IPOS0000001 603 603 Processed 19/05/2023 1691889560 Chennamma ()
19 PEDDAKOTHAPALLE TS-35-010-006-007/11854
(PEDDAKOTHAPALLE) 		3635010000NRG24150520230224138 15/05/2023 Shanthamma 3635010WL007625 Shanthamma 00691 IPOS0000001 3536 3536 Processed 19/05/2023 1691889556 Shanthamma ()
20 PEDDAKOTHAPALLE TS-35-010-007-008/11396
(PEDDAKARPAMULA) 		3635010000NRG24150520230223872 15/05/2023 Krishnaiah 3635010WL007614 Krishnaiah 00691 IPOS0000001 2344 2344 Processed 19/05/2023 1691889574 Krishnaiah ()
21 PEDDAKOTHAPALLE TS-35-010-007-008/11397
(PEDDAKARPAMULA) 		3635010000NRG24150520230223873 15/05/2023 Chennamma 3635010WL007614 Chennamma 00691 IPOS0000001 2164 2164 Processed 19/05/2023 1691889573 Chennamma ()
22 PEDDAKOTHAPALLE TS-35-010-007-008/11415
(PEDDAKARPAMULA) 		3635010000NRG24150520230223886 15/05/2023 Venkataiah 3635010WL007614 Venkataiah 00691 IPOS0000001 902 902 Processed 19/05/2023 1691889558 Venkataiah ()
23 PEDDAKOTHAPALLE TS-35-010-007-008/11417
(PEDDAKARPAMULA) 		3635010000NRG24150520230223888 15/05/2023 Shanthamma 3635010WL007614 Shanthamma 00691 IPOS0000001 2164 2164 Processed 19/05/2023 1691889557 Shanthamma ()
24 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24150520230223651 15/05/2023 Mallesh 3635010WL007609 Mallesh 00691 IPOS0000001 1464 1464 Processed 19/05/2023 1691889555 Mallesh ()
25 PEDDAKOTHAPALLE TS-35-010-018-001/20083
(ADIRALA) 		3635010000NRG24150520230223938 15/05/2023 Mandla kotamma 3635010WL007616 Mandla kotamma 00691 IPOS0000001 3536 3536 Processed 19/05/2023 1691889554 Mandla kotamma ()
SubTotal 17718 17718
Total 39002 39002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_150523FTO_54628 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 804
2 PEDDAKOTHAPALLE TS3635010_150523FTO_54628 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 19274
3 PEDDAKOTHAPALLE TS3635010_150523FTO_54628 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 603
4 PEDDAKOTHAPALLE TS3635010_150523FTO_54628 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 603
5 PEDDAKOTHAPALLE TS3635010_150523FTO_54628 India Post Payments Bank IPOS0000001 NAGARKURNOOL 17718

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