Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_040523FTO_42973
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-32-016-020-000/010619
(REDDIKUNTATHANDA) 		3632016000NRG24040520230131015 04/05/2023 Mamatha 3632016WL003628 Mamatha 00078 CNRB0001938 532 532 Processed 12/05/2023 1494650175 Mamatha ()
SubTotal 532 532
2 PEDDAVANGARA TS-32-016-020-000/010619
(REDDIKUNTATHANDA) 		3632016000NRG24040520230131014 04/05/2023 Vikram 3632016WL003628 Vikram 00176 IDIB000P238 532 532 Processed 12/05/2023 1494650176 Vikram ()
SubTotal 532 532
3 PEDDAVANGARA TS-32-016-003-009/010098
(GANTLAKUNTA) 		3632016000NRG24040520230131096 04/05/2023 Lakshmi 3632016WL003637 Lakshmi 00415 SBIN0003768 1121 1121 Processed 12/05/2023 1494650189 E VENKATASOMULU E OR S E LAXMI ()
4 PEDDAVANGARA TS-32-016-003-009/010946
(GANTLAKUNTA) 		3632016000NRG24040520230131168 04/05/2023 lalitha 3632016WL003637 lalitha 00415 SBIN0003768 374 374 Rejected 12/05/2023 1494650188 No Such Account
5 PEDDAVANGARA TS-32-016-003-009/011166
(GANTLAKUNTA) 		3632016000NRG24040520230131173 04/05/2023 Sammaiah 3632016WL003637 Sammaiah 00415 SBIN0003768 187 187 Processed 12/05/2023 1494650190 MR CHINTHALA SAMMAIAH ()
SubTotal 1682 1682
6 PEDDAVANGARA TS-32-016-003-009/010490
(GANTLAKUNTA) 		3632016000NRG24040520230131143 04/05/2023 jatoth sakri 3632016WL003637 jatoth sakri 00415 SBIN0020683 187 187 Processed 12/05/2023 1494650191 MRS JATOTHU SAKRI ()
SubTotal 187 187
7 PEDDAVANGARA TS-32-016-003-009/010098
(GANTLAKUNTA) 		3632016000NRG24040520230131097 04/05/2023 Vemkatayya 3632016WL003637 Vemkatayya 00691 IPOS0000001 187 187 Processed 12/05/2023 1494650177 Vemkatayya ()
8 PEDDAVANGARA TS-32-016-016-000/010577
(BOMMAKAL) 		3632016000NRG24040520230130992 04/05/2023 venkanna 3632016WL003628 venkanna 00691 IPOS0000001 709 709 Processed 12/05/2023 1494650178 venkanna ()
SubTotal 896 896
9 PEDDAVANGARA TS-32-016-003-009/010163
(GANTLAKUNTA) 		3632016000NRG24040520230131102 04/05/2023 Raamdaan 3632016WL003637 Raamdaan 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650181 Raamdaan ()
10 PEDDAVANGARA TS-32-016-003-009/010164
(GANTLAKUNTA) 		3632016000NRG24040520230131105 04/05/2023 Komiri 3632016WL003637 Komiri 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650182 Komiri ()
11 PEDDAVANGARA TS-32-016-003-009/010165
(GANTLAKUNTA) 		3632016000NRG24040520230131108 04/05/2023 Devulamma 3632016WL003637 Devulamma 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1494650184 Devulamma ()
12 PEDDAVANGARA TS-32-016-003-009/010165
(GANTLAKUNTA) 		3632016000NRG24040520230131107 04/05/2023 Gopisimg 3632016WL003637 Gopisimg 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1494650183 Gopisimg ()
13 PEDDAVANGARA TS-32-016-003-009/010170
(GANTLAKUNTA) 		3632016000NRG24040520230131115 04/05/2023 Veeramma 3632016WL003637 Veeramma 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650192 Veeramma ()
14 PEDDAVANGARA TS-32-016-003-009/010372
(GANTLAKUNTA) 		3632016000NRG24040520230131126 04/05/2023 Susheela 3632016WL003637 Susheela 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650185 Susheela ()
15 PEDDAVANGARA TS-32-016-003-009/010899
(GANTLAKUNTA) 		3632016000NRG24040520230131162 04/05/2023 Padma 3632016WL003637 Padma 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650186 Padma ()
16 PEDDAVANGARA TS-32-016-003-009/010901
(GANTLAKUNTA) 		3632016000NRG24040520230131163 04/05/2023 Taagur 3632016WL003637 Taagur 00710 SBIN0000DOP 374 374 Processed 12/05/2023 1494650180 Taagur ()
17 PEDDAVANGARA TS-32-016-003-009/010942
(GANTLAKUNTA) 		3632016000NRG24040520230131166 04/05/2023 Raaju 3632016WL003637 Raaju 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1494650187 Raaju ()
18 PEDDAVANGARA TS-32-016-016-000/010555
(BOMMAKAL) 		3632016000NRG24040520230130990 04/05/2023 Saidulu 3632016WL003628 Saidulu 00710 SBIN0000DOP 177 177 Processed 12/05/2023 1494650179 Saidulu ()
SubTotal 2982 2982
Total 6811 6811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_040523FTO_42973 Canara Bank CNRB0001938 DOP 532
2 PEDDAVANGARA TS3632016_040523FTO_42973 INDIAN BANK IDIB000P238 PEERZADIGUDA 532
3 PEDDAVANGARA TS3632016_040523FTO_42973 STATE BANK OF INDIA SBIN0003768 DOP 187
4 PEDDAVANGARA TS3632016_040523FTO_42973 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1495
5 PEDDAVANGARA TS3632016_040523FTO_42973 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 187
6 PEDDAVANGARA TS3632016_040523FTO_42973 India Post Payments Bank IPOS0000001 MAHABUBABAD 896
7 PEDDAVANGARA TS3632016_040523FTO_42973 DOP SBIN0000DOP General Post Office-CBS 2982

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