Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_060623FTO_87843
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-32-016-014-000/010901
(B C THANDA) 		3632016000NRG24060620230434711 06/06/2023 Mounika 3632016WL008493 Mounika 00415 SBIN0003768 1638 1638 Processed 03/07/2023 2982999612 GUGULOTH MOUNIKA ()
SubTotal 1638 1638
2 PEDDAVANGARA TS-32-016-014-000/010348
(B C THANDA) 		3632016000NRG24060620230434664 06/06/2023 Paapa 3632016WL008493 Paapa 00415 SBIN0020683 1170 1170 Processed 03/07/2023 2982999615 MR PAPA SO TEEKYA DHARAVATH ()
3 PEDDAVANGARA TS-32-016-014-000/010379
(B C THANDA) 		3632016000NRG24060620230434689 06/06/2023 dharavath papa 3632016WL008493 dharavath papa 00415 SBIN0020683 1170 1170 Processed 03/07/2023 2982999613 MR DARAVATH PAPA ()
4 PEDDAVANGARA TS-32-016-014-000/010906
(B C THANDA) 		3632016000NRG24060620230434713 06/06/2023 Suri 3632016WL008493 Suri 00415 SBIN0020683 1170 1170 Processed 03/07/2023 2982999614 MR DHARAVATH SURI ()
SubTotal 3510 3510
Total 5148 5148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_060623FTO_87843 STATE BANK OF INDIA SBIN0003768 DOP 1638
2 PEDDAVANGARA TS3632016_060623FTO_87843 STATE BANK OF INDIA SBIN0020683 DOP 1170
3 PEDDAVANGARA TS3632016_060623FTO_87843 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 2340

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