Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_050224APB_FTO_303855
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-32-016-004-001/011063
(KANVAIGUDEM) 		3632016000NRG24050220240975985 05/02/2024 Kumaraswamy 3632016WL032104 Kumaraswamy 00048 BKID0005736 675 675 Processed 25/03/2024 2154243179 MR KASANI KUMARASWAMY STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-013-015/010161
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975758 05/02/2024 Parusharamulu 3632016WL032062 Parusharamulu 00048 BKID0005736 271 271 Processed 25/03/2024 2154243155 JILUKARA PARASHARAMULU UNION BANK OF INDIA(508500)
3 PEDDAVANGARA TS-32-016-013-015/010276
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975760 05/02/2024 Yaakamma 3632016WL032062 Yaakamma 00048 BKID0005736 1625 1625 Processed 25/03/2024 2154243157 YAKAMMA KANDUKURI BANK OF INDIA(508505)
4 PEDDAVANGARA TS-32-016-013-015/010304
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975762 05/02/2024 Sampoorna 3632016WL032062 Sampoorna 00048 BKID0005736 1625 1625 Processed 25/03/2024 2154243158 DHANTHALA PALLY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4196 4196
5 PEDDAVANGARA TS-32-016-018-000/010609
(CHITYAL) 		3632016000NRG24050220240975855 05/02/2024 Suresh 3632016WL032080 Suresh 00168 ICIC0002360 1632 1632 Processed 25/03/2024 2154243163 MR ANAPURAPU SURESH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 PEDDAVANGARA TS-32-016-003-009/010143
(GANTLAKUNTA) 		3632016000NRG24050220240975976 05/02/2024 Ciramjeevi 3632016WL032103 Ciramjeevi 00415 SBIN0003768 584 584 Processed 25/03/2024 2154243154 MR YERUKALI CHIRANJEEVI STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-003-009/010406
(GANTLAKUNTA) 		3632016000NRG24050220240975977 05/02/2024 Suramma 3632016WL032103 Suramma 00415 SBIN0003768 450 450 Rejected 25/03/2024 2154243161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PEDDAVANGARA TS-32-016-003-009/011048
(GANTLAKUNTA) 		3632016000NRG24050220240975978 05/02/2024 somanna 3632016WL032103 somanna 00415 SBIN0003768 180 180 Processed 25/03/2024 2154243166 MR MANDAPURI SOMAIAH STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-004-001/010292
(KANVAIGUDEM) 		3632016000NRG24050220240975981 05/02/2024 Mamjula 3632016WL032104 Mamjula 00415 SBIN0003768 406 406 Processed 25/03/2024 2154243156 MRS KASANI MANJULA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24050220240975919 05/02/2024 Yaakayya 3632016WL032090 Yaakayya 00415 SBIN0003768 1360 1360 Processed 25/03/2024 2154243153 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
SubTotal 2980 2980
11 PEDDAVANGARA TS-32-016-010-001/060059
(RAJAMANSINGH THANDA) 		3632016000NRG24050220240975922 05/02/2024 Badri 3632016WL032092 Badri 00415 SBIN0020246 815 815 Processed 25/03/2024 2154243162 BHUKYA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 815 815
12 PEDDAVANGARA TS-32-016-003-009/011117
(GANTLAKUNTA) 		3632016000NRG24050220240975980 05/02/2024 Bharathamma 3632016WL032103 Bharathamma 00415 SBIN0020683 488 488 Processed 25/03/2024 2154243160 MRS DHUROSOJU BHARATHAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-004-001/010363
(KANVAIGUDEM) 		3632016000NRG24050220240975983 05/02/2024 Saaramma 3632016WL032104 Saaramma 00415 SBIN0020683 540 540 Processed 25/03/2024 2154243159 THANDALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-009-001/010036
(POCHARAM) 		3632016000NRG24050220240975767 05/02/2024 mamata 3632016WL032067 mamata 00415 SBIN0020683 816 816 Processed 25/03/2024 2154243174 MR KUKATLA MAMATHA WO YAKANNA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-013-015/010169
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975759 05/02/2024 Naagamma 3632016WL032062 Naagamma 00415 SBIN0020683 1632 1632 Processed 25/03/2024 2154243177 MS NAGAMMA WO VEERAIAH KANNE STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-013-015/010204
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975763 05/02/2024 Somanarsayya 3632016WL032063 Somanarsayya 00415 SBIN0020683 1088 1088 Processed 25/03/2024 2154243164 MR DANTHALAPALLY SOMANARSAIAH STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-013-015/010276
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975761 05/02/2024 k suman 3632016WL032062 k suman 00415 SBIN0020683 1625 1625 Processed 25/03/2024 2154243175 MR KANDUKURI SUMAN STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-013-015/010599
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975765 05/02/2024 Sharadha 3632016WL032065 Sharadha 00415 SBIN0020683 1632 1632 Processed 25/03/2024 2154243170 MRS GADDALA SHARADA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-013-015/010703
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975764 05/02/2024 nagamani 3632016WL032064 nagamani 00415 SBIN0020683 544 544 Processed 25/03/2024 2154243165 EDULA NAGAMANI CANARA BANK(508532)
SubTotal 8365 8365
20 PEDDAVANGARA TS-32-016-015-000/010295
(BABOJI THANDA) 		3632016000NRG24050220240975912 05/02/2024 Kanya 3632016WL032088 Kanya 00684 APGV0005139 544 544 Processed 25/03/2024 2154243172 Mr. BHANOTHU KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAVANGARA TS-32-016-018-000/010352
(CHITYAL) 		3632016000NRG24050220240975854 05/02/2024 Srilatha 3632016WL032080 Srilatha 00684 APGV0005139 1630 1630 Processed 25/03/2024 2154243171 Mrs. PAKA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAVANGARA TS-32-016-018-000/010354
(CHITYAL) 		3632016000NRG24050220240975915 05/02/2024 Vemkatasomamma 3632016WL032088 Vemkatasomamma 00684 APGV0005139 268 268 Processed 25/03/2024 2154243176 Mrs. MOGULAGANI VENKATASOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PEDDAVANGARA TS-32-016-018-000/010364
(CHITYAL) 		3632016000NRG24050220240975916 05/02/2024 Lakshmi 3632016WL032088 Lakshmi 00684 APGV0005139 268 268 Processed 25/03/2024 2154243173 Mrs. LAXMI W O VENKAQNNA GUNDAGAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAVANGARA TS-32-016-018-000/010410
(CHITYAL) 		3632016000NRG24050220240975917 05/02/2024 Rama 3632016WL032088 Rama 00684 APGV0005139 268 268 Processed 25/03/2024 2154243169 Mrs. RAMA POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2978 2978
25 PEDDAVANGARA TS-32-016-002-012/010685
(AUTHAPURAM) 		3632016000NRG24050220240975757 05/02/2024 Swaami 3632016WL032061 Swaami 00691 IPOS0000001 1632 1632 Processed 25/03/2024 2154243152 MR ALETI SWAMY STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-003-009/010143
(GANTLAKUNTA) 		3632016000NRG24050220240975975 05/02/2024 Uma 3632016WL032103 Uma 00691 IPOS0000001 540 540 Processed 25/03/2024 2154243150 MRS ARUKALI UMA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-003-009/011113
(GANTLAKUNTA) 		3632016000NRG24050220240975979 05/02/2024 Suvarna 3632016WL032103 Suvarna 00691 IPOS0000001 90 90 Processed 25/03/2024 2154243146 MASURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24050220240975982 05/02/2024 Yakalaxmi 3632016WL032104 Yakalaxmi 00691 IPOS0000001 406 406 Processed 25/03/2024 2154243151 THANDALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-004-001/011058
(KANVAIGUDEM) 		3632016000NRG24050220240975984 05/02/2024 Amani 3632016WL032104 Amani 00691 IPOS0000001 163 163 Processed 25/03/2024 2154243148 KONDA AMANI UNION BANK OF INDIA(508500)
30 PEDDAVANGARA TS-32-016-004-001/011069
(KANVAIGUDEM) 		3632016000NRG24050220240975986 05/02/2024 Swathi 3632016WL032104 Swathi 00691 IPOS0000001 810 810 Processed 25/03/2024 2154243149 MUTHYAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-010-001/060059
(RAJAMANSINGH THANDA) 		3632016000NRG24050220240975924 05/02/2024 Rajitha 3632016WL032092 Rajitha 00691 IPOS0000001 815 815 Processed 25/03/2024 2154243147 BHUKYA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 4456 4456
32 PEDDAVANGARA TS-32-016-013-015/010274
(WADDEKOTHAPALLI) 		3632016000NRG24050220240975766 05/02/2024 Pushpa 3632016WL032066 Pushpa 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2154243167 MRS DANTHALAPALLY PUSHPA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-018-000/010116
(CHITYAL) 		3632016000NRG24050220240975913 05/02/2024 Rama 3632016WL032088 Rama 00710 SBIN0000DOP 268 268 Processed 25/03/2024 2154243168 Mrs. ANAPURAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAVANGARA TS-32-016-018-000/010354
(CHITYAL) 		3632016000NRG24050220240975914 05/02/2024 Naswayya 3632016WL032088 Naswayya 00710 SBIN0000DOP 268 268 Processed 25/03/2024 2154243180 Mr. NARSAIAH MOGULAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PEDDAVANGARA TS-32-016-018-000/010887
(CHITYAL) 		3632016000NRG24050220240975853 05/02/2024 somaiah 3632016WL032079 somaiah 00710 SBIN0000DOP 816 816 Processed 25/03/2024 2154243178 Mr. NARRA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2984 2984
Total 28406 28406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_050224APB_FTO_303855 Bank of India BKID0005736 THORRUR 4196
2 PEDDAVANGARA TS3632016_050224APB_FTO_303855 ICICI BANK ICIC0002360 HYDERABAD DLF 1632
3 PEDDAVANGARA TS3632016_050224APB_FTO_303855 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2980
4 PEDDAVANGARA TS3632016_050224APB_FTO_303855 STATE BANK OF INDIA SBIN0020246 THORRUR 815
5 PEDDAVANGARA TS3632016_050224APB_FTO_303855 STATE BANK OF INDIA SBIN0020683 DOP 544
6 PEDDAVANGARA TS3632016_050224APB_FTO_303855 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 7821
7 PEDDAVANGARA TS3632016_050224APB_FTO_303855 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 2978
8 PEDDAVANGARA TS3632016_050224APB_FTO_303855 India Post Payments Bank IPOS0000001 MAHABUBABAD 4293
9 PEDDAVANGARA TS3632016_050224APB_FTO_303855 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 163
10 PEDDAVANGARA TS3632016_050224APB_FTO_303855 DOP SBIN0000DOP General Post Office-CBS 2984

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