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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190823APB_FTO_165369
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-35-010-001-001/010398
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598482 19/08/2023 Sri Ramulu 3635010WL026729 Sri Ramulu 00165 IBKL0001325 1490 1490 Processed 09/11/2023 7256410864 Mr. TAALLA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1490 1490
2 PEDDAKOTHAPALLE TS-35-010-016-024/010098
(YAPATLA) 		3635010000NRG24190820230598464 19/08/2023 Padma 3635010WL026724 Padma 00354 PUNB0281500 3264 3264 Processed 09/11/2023 7256410868 EDULA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAKOTHAPALLE TS-35-010-016-024/010146
(YAPATLA) 		3635010000NRG24190820230598462 19/08/2023 Chandraiah 3635010WL026723 Chandraiah 00354 PUNB0281500 3808 3808 Processed 09/11/2023 7256410869 GANTE CHANDRAIAH PUNJAB NATIONAL BANK(508568)
4 PEDDAKOTHAPALLE TS-35-010-016-024/010590
(YAPATLA) 		3635010000NRG24190820230598463 19/08/2023 parahan pasha 3635010WL026723 parahan pasha 00354 PUNB0281500 3808 3808 Processed 09/11/2023 7256410870 FARAHAN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-021-001/020111
(KOTHA YAPATLA) 		3635010000NRG24190820230598459 19/08/2023 Gantte Balamma 3635010WL026721 Gantte Balamma 00354 PUNB0281500 3808 3808 Processed 09/11/2023 7256410867 GANTA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
6 PEDDAKOTHAPALLE TS-35-010-001-001/010474
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598483 19/08/2023 Srinivasulu 3635010WL026729 Srinivasulu 00415 SBIN0006821 1490 1490 Processed 09/11/2023 7256410871 Mr. KESHAMPETA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-001-001/11169
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598489 19/08/2023 Yanamoni Kurumaiah 3635010WL026729 Yanamoni Kurumaiah 00415 SBIN0006821 1490 1490 Processed 09/11/2023 7256410872 YANAMONI KURUMAIAH BANK OF BARODA(606985)
SubTotal 2980 2980
8 PEDDAKOTHAPALLE TS-35-010-001-001/11182
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598491 19/08/2023 Mahboob 3635010WL026729 Mahboob 00684 APGV0004113 1490 1490 Processed 09/11/2023 7256410879 Mr. BOLLEDDULA MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PEDDAKOTHAPALLE TS-35-010-001-001/11184
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598493 19/08/2023 Mashanna 3635010WL026729 Mashanna 00684 APGV0004113 1490 1490 Processed 09/11/2023 7256410880 Mr. BODDULA MASHANNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAKOTHAPALLE TS-35-010-001-001/11184
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598494 19/08/2023 Venkatamma 3635010WL026729 Venkatamma 00684 APGV0004113 1490 1490 Processed 09/11/2023 7256410881 Boddula Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4470 4470
11 PEDDAKOTHAPALLE TS-35-010-001-001/010122
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598478 19/08/2023 Saroja 3635010WL026729 Saroja 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410873 Mrs. BODA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAKOTHAPALLE TS-35-010-001-001/010239
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598479 19/08/2023 Suvarna 3635010WL026729 Suvarna 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410884 Mrs. BAASA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PEDDAKOTHAPALLE TS-35-010-001-001/010330
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598480 19/08/2023 Naaraayanamma 3635010WL026729 Naaraayanamma 00684 APGV0007112 1490 1490 Rejected 09/11/2023 7256410883 Aadhaar Number not Mapped to Account Number
14 PEDDAKOTHAPALLE TS-35-010-001-001/010398
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598481 19/08/2023 Ellamma 3635010WL026729 Ellamma 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410874 Mrs. TAALLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PEDDAKOTHAPALLE TS-35-010-001-001/010941
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598484 19/08/2023 balamma 3635010WL026729 balamma 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410877 Mrs. BAGI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PEDDAKOTHAPALLE TS-35-010-001-001/011126
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598485 19/08/2023 kurumaiah 3635010WL026729 kurumaiah 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410886 Mr. ADULA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAKOTHAPALLE TS-35-010-001-001/11175
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598490 19/08/2023 mamatha 3635010WL026729 mamatha 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410878 Kesampeta Mamatha FINO PAYMENTS BANK LTD(608001)
18 PEDDAKOTHAPALLE TS-35-010-001-001/11182
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598492 19/08/2023 Bolledula Chinna Kistamma 3635010WL026729 Bolledula Chinna Kistamma 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410889 Mrs. Bolleddula Chinna Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PEDDAKOTHAPALLE TS-35-010-001-001/11211
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598495 19/08/2023 Venkatesh 3635010WL026729 Venkatesh 00684 APGV0007112 1490 1490 Processed 09/11/2023 7256410888 Mr. BASA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PEDDAKOTHAPALLE TS-35-010-002-002/010183
(VENNACHERLA) 		3635010000NRG24190820230598465 19/08/2023 Chinna Lingayya 3635010WL026725 Chinna Lingayya 00684 APGV0007112 272 272 Processed 09/11/2023 7256410887 Mr. JANGAM CHINNA LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24190820230598466 19/08/2023 Baalamma 3635010WL026725 Baalamma 00684 APGV0007112 544 544 Processed 09/11/2023 7256410862 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAKOTHAPALLE TS-35-010-002-002/010580
(VENNACHERLA) 		3635010000NRG24190820230598467 19/08/2023 Balaiah 3635010WL026725 Balaiah 00684 APGV0007112 1904 1904 Processed 09/11/2023 7256410875 Mr. BALAIAH DEVARAPAGA S O YELLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PEDDAKOTHAPALLE TS-35-010-002-002/010639
(VENNACHERLA) 		3635010000NRG24190820230598468 19/08/2023 Venkatamma 3635010WL026725 Venkatamma 00684 APGV0007112 1360 1360 Processed 09/11/2023 7256410882 Mrs. DEVARAPAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAKOTHAPALLE TS-35-010-002-002/011056
(VENNACHERLA) 		3635010000NRG24190820230598469 19/08/2023 allivelamma 3635010WL026725 allivelamma 00684 APGV0007112 1904 1904 Processed 09/11/2023 7256410885 Mrs. DEVARAPAGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24190820230598470 19/08/2023 bojjama 3635010WL026725 bojjama 00684 APGV0007112 1360 1360 Processed 09/11/2023 7256410876 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAKOTHAPALLE TS-35-010-002-002/011188
(VENNACHERLA) 		3635010000NRG24190820230598471 19/08/2023 devapaga dhvidu 3635010WL026725 devapaga dhvidu 00684 APGV0007112 1904 1904 Processed 09/11/2023 7256410863 Mr. DEVARAPAGA DAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22658 22658
27 PEDDAKOTHAPALLE TS-35-010-001-001/011126
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598486 19/08/2023 bagyalaxmi 3635010WL026729 bagyalaxmi 00688 FINO0001001 1490 1490 Processed 09/11/2023 7256410866 Mrs. ADULA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PEDDAKOTHAPALLE TS-35-010-001-001/11168
(DEVALTHIRUMALPUR) 		3635010000NRG24190820230598488 19/08/2023 kavya 3635010WL026729 kavya 00688 FINO0001001 1490 1490 Processed 09/11/2023 7256410865 Keshampeta Kavya FINO PAYMENTS BANK LTD(608001)
SubTotal 2980 2980
29 PEDDAKOTHAPALLE TS-35-010-021-001/020106
(KOTHA YAPATLA) 		3635010000NRG24190820230598460 19/08/2023 Krushnamma 3635010WL026722 Krushnamma 00691 IPOS0000001 3808 3808 Processed 09/11/2023 7256410861 YEDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-021-001/020119
(KOTHA YAPATLA) 		3635010000NRG24190820230598461 19/08/2023 Nilamma 3635010WL026722 Nilamma 00691 IPOS0000001 3808 3808 Processed 09/11/2023 7256410860 PABBATHI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 56882 56882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 IDBI Bank IBKL0001325 VANASTHALIPURAM 1490
2 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 14688
3 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2980
4 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 4470
5 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 22658
6 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 Fino Payments Bank Ltd FINO0001001 SATIVALI 2980
7 PEDDAKOTHAPALLE TS3635010_190823APB_FTO_165369 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7616

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