Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_220923APB_FTO_193003
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-32-016-003-009/010015
(GANTLAKUNTA) 		3632016000NRG24220920230779356 22/09/2023 Ellayya 3632016WL019695 Ellayya 00415 SBIN0003768 1087 1087 Processed 10/11/2023 7272426096 MR CHINTHALA YELLAIAH STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-003-009/010039
(GANTLAKUNTA) 		3632016000NRG24220920230779360 22/09/2023 Devayya 3632016WL019695 Devayya 00415 SBIN0003768 1087 1087 Processed 10/11/2023 7272426102 MR GADIPELLY DEVAIAH STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-003-009/010039
(GANTLAKUNTA) 		3632016000NRG24220920230779361 22/09/2023 Somakka 3632016WL019695 Somakka 00415 SBIN0003768 1087 1087 Processed 09/11/2023 7272426091 Gadipalle Somakka Gadipal GENERAL POST OFFICE(607245)
4 PEDDAVANGARA TS-32-016-003-009/010150
(GANTLAKUNTA) 		3632016000NRG24220920230779363 22/09/2023 Saidamma 3632016WL019695 Saidamma 00415 SBIN0003768 1087 1087 Processed 09/11/2023 7272426099 Mekala Saidamma Mekala GENERAL POST OFFICE(607245)
5 PEDDAVANGARA TS-32-016-003-009/010515
(GANTLAKUNTA) 		3632016000NRG24220920230779364 22/09/2023 Yaakamma 3632016WL019695 Yaakamma 00415 SBIN0003768 1087 1087 Processed 10/11/2023 7272426092 MS CHINTHALA YAKAMMA STATE BANK OF INDIA(508548)
SubTotal 5435 5435
6 PEDDAVANGARA TS-32-016-018-000/010943
(CHITYAL) 		3632016000NRG24210920230777751 22/09/2023 santhosh kumar 3632016WL019505 santhosh kumar 00415 SBIN0020246 3737 3737 Processed 09/11/2023 7272426093 JATOTH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-018-000/010943
(CHITYAL) 		3632016000NRG24210920230777752 22/09/2023 swathi 3632016WL019505 swathi 00415 SBIN0020246 3737 3737 Processed 10/11/2023 7272426098 MRS JATOTH SWATHI STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-018-000/020001
(CHITYAL) 		3632016000NRG24210920230777753 22/09/2023 Rajendar 3632016WL019505 Rajendar 00415 SBIN0020246 1868 1868 Processed 09/11/2023 7272426095 RAJENDAR JATHOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24220920230779320 22/09/2023 jhansi 3632016WL019687 jhansi 00415 SBIN0020246 1210 1210 Processed 10/11/2023 7272426097 MRS DHARAVATH JHANSI STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24220920230779328 22/09/2023 suresh 3632016WL019689 suresh 00415 SBIN0020246 1045 1045 Processed 09/11/2023 7272426094 DHARAVATH SURESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11597 11597
11 PEDDAVANGARA TS-32-016-019-000/010396
(L B THANDA) 		3632016000NRG24220920230779325 22/09/2023 Shaarada 3632016WL019689 Shaarada 00415 SBIN0020683 784 784 Processed 10/11/2023 7272426100 MISS JATOTHU SHARADA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-019-000/010857
(L B THANDA) 		3632016000NRG24220920230779318 22/09/2023 kavi 3632016WL019687 kavi 00415 SBIN0020683 1210 1210 Processed 10/11/2023 7272426104 MRS JATOTHU KAVI STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-019-000/010933
(L B THANDA) 		3632016000NRG24220920230779329 22/09/2023 ramesh 3632016WL019689 ramesh 00415 SBIN0020683 784 784 Processed 10/11/2023 7272426103 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-019-000/20922
(L B THANDA) 		3632016000NRG24220920230779298 22/09/2023 PRAVEEN DHARAVATH 3632016WL019684 PRAVEEN DHARAVATH 00415 SBIN0020683 1897 1897 Processed 10/11/2023 7272426107 MR PRAVEEN DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 4675 4675
15 PEDDAVANGARA TS-32-016-019-000/010394
(L B THANDA) 		3632016000NRG24220920230779324 22/09/2023 Bujji 3632016WL019689 Bujji 00685 TSAB0021017 1045 1045 Processed 10/11/2023 7272426090 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1045 1045
16 PEDDAVANGARA TS-32-016-003-009/010020
(GANTLAKUNTA) 		3632016000NRG24220920230779359 22/09/2023 Swaroopa 3632016WL019695 Swaroopa 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7272426084 GUNTALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-003-009/010114
(GANTLAKUNTA) 		3632016000NRG24220920230779362 22/09/2023 Uppayya 3632016WL019695 Uppayya 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7272426089 CHINTHALA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-019-000/010415
(L B THANDA) 		3632016000NRG24220920230779297 22/09/2023 Anita 3632016WL019684 Anita 00691 IPOS0000001 1897 1897 Processed 09/11/2023 7272426087 JATOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24220920230779317 22/09/2023 vanita 3632016WL019687 vanita 00691 IPOS0000001 1210 1210 Processed 09/11/2023 7272426085 JATOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-019-000/010851
(L B THANDA) 		3632016000NRG24220920230779326 22/09/2023 kishan 3632016WL019689 kishan 00691 IPOS0000001 784 784 Processed 10/11/2023 7272426086 MR KISHAN JATOTHU STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24220920230779322 22/09/2023 J Ganesh 3632016WL019687 J Ganesh 00691 IPOS0000001 1210 1210 Processed 09/11/2023 7272426088 JATOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7275 7275
22 PEDDAVANGARA TS-32-016-019-000/010877
(L B THANDA) 		3632016000NRG24220920230779319 22/09/2023 prameela 3632016WL019687 prameela 00703 AIRP0000001 1210 1210 Processed 09/11/2023 7272426105 JATOTHU PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1210 1210
23 PEDDAVANGARA TS-32-016-003-009/010020
(GANTLAKUNTA) 		3632016000NRG24220920230779358 22/09/2023 Mallayya 3632016WL019695 Mallayya 00710 SBIN0000DOP 1087 1087 Processed 10/11/2023 7272426106 MR GUNTALA MALLAIAH STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24220920230779316 22/09/2023 srinivaas 3632016WL019687 srinivaas 00710 SBIN0000DOP 1210 1210 Processed 10/11/2023 7272426101 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2297 2297
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_220923APB_FTO_193003 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 5435
2 PEDDAVANGARA TS3632016_220923APB_FTO_193003 STATE BANK OF INDIA SBIN0020246 DOP 11597
3 PEDDAVANGARA TS3632016_220923APB_FTO_193003 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 4675
4 PEDDAVANGARA TS3632016_220923APB_FTO_193003 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1045
5 PEDDAVANGARA TS3632016_220923APB_FTO_193003 India Post Payments Bank IPOS0000001 MAHABUBABAD 7275
6 PEDDAVANGARA TS3632016_220923APB_FTO_193003 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1210
7 PEDDAVANGARA TS3632016_220923APB_FTO_193003 DOP SBIN0000DOP General Post Office-CBS 2297

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