Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_011223FTO_254291
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-32-016-013-015/010025
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902608 01/12/2023 Bujjamma 3632016WL027078 Bujjamma 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283869 Bujjamma ()
2 PEDDAVANGARA TS-32-016-013-015/010025
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902606 01/12/2023 Jummi 3632016WL027078 Jummi 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283867 Jummi ()
3 PEDDAVANGARA TS-32-016-013-015/010025
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902607 01/12/2023 Sujja 3632016WL027078 Sujja 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283868 Sujja ()
4 PEDDAVANGARA TS-32-016-013-015/010036
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902611 01/12/2023 Kommi 3632016WL027078 Kommi 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283870 Kommi ()
5 PEDDAVANGARA TS-32-016-013-015/010038
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902613 01/12/2023 Pulaani 3632016WL027078 Pulaani 50631801 SBIN0000DOP 571 571 Processed 01/01/2024 9016283871 Pulaani ()
6 PEDDAVANGARA TS-32-016-013-015/010038
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902614 01/12/2023 Pulamma 3632016WL027078 Pulamma 50631801 SBIN0000DOP 571 571 Processed 01/01/2024 9016283880 Pulamma ()
7 PEDDAVANGARA TS-32-016-013-015/010041
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902615 01/12/2023 Somi 3632016WL027078 Somi 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283872 Somi ()
8 PEDDAVANGARA TS-32-016-013-015/010052
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902617 01/12/2023 Lokya 3632016WL027078 Lokya 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283873 Lokya ()
9 PEDDAVANGARA TS-32-016-013-015/010052
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902618 01/12/2023 Raajamma 3632016WL027078 Raajamma 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283874 Raajamma ()
10 PEDDAVANGARA TS-32-016-013-015/010061
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902622 01/12/2023 Kamalamma 3632016WL027078 Kamalamma 50631801 SBIN0000DOP 190 190 Processed 01/01/2024 9016283875 Kamalamma ()
11 PEDDAVANGARA TS-32-016-013-015/010080
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902625 01/12/2023 Sattemma 3632016WL027078 Sattemma 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283878 Sattemma ()
12 PEDDAVANGARA TS-32-016-013-015/010080
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902623 01/12/2023 Topya 3632016WL027078 Topya 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283876 Topya ()
13 PEDDAVANGARA TS-32-016-013-015/010080
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902624 01/12/2023 Vijaya 3632016WL027078 Vijaya 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283877 Vijaya ()
14 PEDDAVANGARA TS-32-016-013-015/010123
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902628 01/12/2023 Somla 3632016WL027078 Somla 50631801 SBIN0000DOP 1142 1142 Processed 01/01/2024 9016283879 Somla ()
15 PEDDAVANGARA TS-32-016-013-015/010148
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902631 01/12/2023 Jummaani 3632016WL027078 Jummaani 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283846 Jummaani ()
16 PEDDAVANGARA TS-32-016-013-015/010148
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902630 01/12/2023 Sajjan 3632016WL027078 Sajjan 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283845 Sajjan ()
17 PEDDAVANGARA TS-32-016-013-015/010157
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902634 01/12/2023 Raaju 3632016WL027078 Raaju 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283881 Raaju ()
18 PEDDAVANGARA TS-32-016-013-015/010157
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902635 01/12/2023 Sugunamma 3632016WL027078 Sugunamma 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283883 Sugunamma ()
19 PEDDAVANGARA TS-32-016-013-015/010213
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902638 01/12/2023 Raamulu 3632016WL027078 Raamulu 50631801 SBIN0000DOP 952 952 Processed 01/01/2024 9016283847 Raamulu ()
20 PEDDAVANGARA TS-32-016-013-015/010213
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902639 01/12/2023 Saalamma 3632016WL027078 Saalamma 50631801 SBIN0000DOP 952 952 Processed 01/01/2024 9016283848 Saalamma ()
21 PEDDAVANGARA TS-32-016-013-015/010213
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902640 01/12/2023 SHANKAR 3632016WL027078 SHANKAR 50631801 SBIN0000DOP 571 571 Processed 01/01/2024 9016283902 SHANKAR ()
22 PEDDAVANGARA TS-32-016-013-015/010216
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902643 01/12/2023 Kiramma 3632016WL027078 Kiramma 50631801 SBIN0000DOP 1142 1142 Processed 01/01/2024 9016283849 Kiramma ()
23 PEDDAVANGARA TS-32-016-013-015/010216
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902642 01/12/2023 Sakkubaayi 3632016WL027078 Sakkubaayi 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283895 Sakkubaayi ()
24 PEDDAVANGARA TS-32-016-013-015/010270
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902645 01/12/2023 Bujjamma 3632016WL027078 Bujjamma 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283851 Bujjamma ()
25 PEDDAVANGARA TS-32-016-013-015/010270
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902644 01/12/2023 Jayaraam 3632016WL027078 Jayaraam 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283850 Jayaraam ()
26 PEDDAVANGARA TS-32-016-013-015/010286
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902648 01/12/2023 Gamgamma 3632016WL027078 Gamgamma 50631801 SBIN0000DOP 571 571 Processed 01/01/2024 9016283884 Gamgamma ()
27 PEDDAVANGARA TS-32-016-013-015/010287
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902649 01/12/2023 Biksham 3632016WL027078 Biksham 50631801 SBIN0000DOP 952 952 Processed 01/01/2024 9016283852 Biksham ()
28 PEDDAVANGARA TS-32-016-013-015/010287
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902650 01/12/2023 Mamgamma 3632016WL027078 Mamgamma 50631801 SBIN0000DOP 952 952 Processed 01/01/2024 9016283853 Mamgamma ()
29 PEDDAVANGARA TS-32-016-013-015/010288
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902653 01/12/2023 Vinoda 3632016WL027078 Vinoda 50631801 SBIN0000DOP 381 381 Processed 01/01/2024 9016283854 Vinoda ()
30 PEDDAVANGARA TS-32-016-013-015/010289
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902655 01/12/2023 Dashmi 3632016WL027078 Dashmi 50631801 SBIN0000DOP 1142 1142 Processed 01/01/2024 9016283855 Dashmi ()
31 PEDDAVANGARA TS-32-016-013-015/010291
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902656 01/12/2023 Baalu 3632016WL027078 Baalu 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283856 Baalu ()
32 PEDDAVANGARA TS-32-016-013-015/010291
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902657 01/12/2023 Shaarada 3632016WL027078 Shaarada 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283882 Shaarada ()
33 PEDDAVANGARA TS-32-016-013-015/010292
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902658 01/12/2023 Harya 3632016WL027078 Harya 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283857 Harya ()
34 PEDDAVANGARA TS-32-016-013-015/010292
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902659 01/12/2023 Iramma 3632016WL027078 Iramma 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283858 Iramma ()
35 PEDDAVANGARA TS-32-016-013-015/010353
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902660 01/12/2023 Poolamma 3632016WL027078 Poolamma 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283859 Poolamma ()
36 PEDDAVANGARA TS-32-016-013-015/010453
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902664 01/12/2023 Raajamma 3632016WL027078 Raajamma 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283860 Raajamma ()
37 PEDDAVANGARA TS-32-016-013-015/010483
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902668 01/12/2023 Kommi 3632016WL027078 Kommi 50631801 SBIN0000DOP 952 952 Processed 01/01/2024 9016283861 Kommi ()
38 PEDDAVANGARA TS-32-016-013-015/010486
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902669 01/12/2023 Chandar 3632016WL027078 Chandar 50631801 SBIN0000DOP 381 381 Processed 01/01/2024 9016283862 Chandar ()
39 PEDDAVANGARA TS-32-016-013-015/010486
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902670 01/12/2023 Shravanthi 3632016WL027078 Shravanthi 50631801 SBIN0000DOP 381 381 Processed 01/01/2024 9016283863 Shravanthi ()
40 PEDDAVANGARA TS-32-016-013-015/010487
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902672 01/12/2023 Chinna 3632016WL027078 Chinna 50631801 SBIN0000DOP 1142 1142 Processed 01/01/2024 9016283896 Chinna ()
41 PEDDAVANGARA TS-32-016-013-015/010487
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902673 01/12/2023 Kamalamma 3632016WL027078 Kamalamma 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283865 Kamalamma ()
42 PEDDAVANGARA TS-32-016-013-015/010487
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902671 01/12/2023 Srinu 3632016WL027078 Srinu 50631801 SBIN0000DOP 1332 1332 Processed 01/01/2024 9016283864 Srinu ()
43 PEDDAVANGARA TS-32-016-013-015/010488
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902675 01/12/2023 Beemla 3632016WL027078 Beemla 50631801 SBIN0000DOP 761 761 Processed 01/01/2024 9016283866 Beemla ()
44 PEDDAVANGARA TS-32-016-016-000/010016
(BOMMAKAL) 		3632016000NRG24011220230901558 01/12/2023 Ellamma 3632016WL027033 Ellamma 50631801 SBIN0000DOP 790 790 Processed 01/01/2024 9016283898 Ellamma ()
45 PEDDAVANGARA TS-32-016-016-000/010016
(BOMMAKAL) 		3632016000NRG24011220230901557 01/12/2023 Veerasomulu 3632016WL027033 Veerasomulu 50631801 SBIN0000DOP 790 790 Processed 01/01/2024 9016283897 Veerasomulu ()
46 PEDDAVANGARA TS-32-016-016-000/010062
(BOMMAKAL) 		3632016000NRG24011220230901573 01/12/2023 Limgayya 3632016WL027033 Limgayya 50631801 SBIN0000DOP 197 197 Processed 01/01/2024 9016283887 Limgayya ()
47 PEDDAVANGARA TS-32-016-016-000/010067
(BOMMAKAL) 		3632016000NRG24011220230901576 01/12/2023 Lakshmi 3632016WL027033 Lakshmi 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283889 Lakshmi ()
48 PEDDAVANGARA TS-32-016-016-000/010067
(BOMMAKAL) 		3632016000NRG24011220230901575 01/12/2023 Uppalayya 3632016WL027033 Uppalayya 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283888 Uppalayya ()
49 PEDDAVANGARA TS-32-016-016-000/010083
(BOMMAKAL) 		3632016000NRG24011220230901582 01/12/2023 Sammakka 3632016WL027033 Sammakka 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283899 Sammakka ()
50 PEDDAVANGARA TS-32-016-016-000/010088
(BOMMAKAL) 		3632016000NRG24011220230901585 01/12/2023 Veeresham 3632016WL027033 Veeresham 50631801 SBIN0000DOP 197 197 Processed 01/01/2024 9016283900 Veeresham ()
51 PEDDAVANGARA TS-32-016-016-000/010110
(BOMMAKAL) 		3632016000NRG24011220230901597 01/12/2023 Naresh 3632016WL027033 Naresh 50631801 SBIN0000DOP 790 790 Processed 01/01/2024 9016283901 Naresh ()
52 PEDDAVANGARA TS-32-016-016-000/010138
(BOMMAKAL) 		3632016000NRG24011220230901602 01/12/2023 Poolamma 3632016WL027033 Poolamma 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283890 Poolamma ()
53 PEDDAVANGARA TS-32-016-016-000/010239
(BOMMAKAL) 		3632016000NRG24011220230902115 01/12/2023 Danamma 3632016WL027043 Danamma 50631801 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016283892 Danamma ()
54 PEDDAVANGARA TS-32-016-016-000/010241
(BOMMAKAL) 		3632016000NRG24011220230901608 01/12/2023 Rajamma 3632016WL027033 Rajamma 50631801 SBIN0000DOP 395 395 Processed 01/01/2024 9016283893 Rajamma ()
55 PEDDAVANGARA TS-32-016-016-000/010286
(BOMMAKAL) 		3632016000NRG24011220230901617 01/12/2023 Buchamma 3632016WL027033 Buchamma 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283891 Buchamma ()
56 PEDDAVANGARA TS-32-016-016-000/010329
(BOMMAKAL) 		3632016000NRG24011220230901624 01/12/2023 Venkanna 3632016WL027033 Venkanna 50631801 SBIN0000DOP 592 592 Processed 01/01/2024 9016283894 Venkanna ()
57 PEDDAVANGARA TS-32-016-016-000/010349
(BOMMAKAL) 		3632016000NRG24011220230901626 01/12/2023 Eeshwaramma 3632016WL027033 Eeshwaramma 50631801 SBIN0000DOP 197 197 Processed 01/01/2024 9016283885 Eeshwaramma ()
58 PEDDAVANGARA TS-32-016-016-000/010413
(BOMMAKAL) 		3632016000NRG24011220230902117 01/12/2023 Danamma 3632016WL027044 Danamma 50631801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9016283886 Danamma ()
SubTotal 50550 50550
Total 50550 50550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_011223FTO_254291 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 50550

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