Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_010923FTO_177253
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-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24300820230763916 01/09/2023 Kamili 3632016WL017610 Kamili 00415 SBIN0003768 1357 1357 Processed 10/11/2023 7325871390 MRS BHUKYA KOUMSALYA ()
2 PEDDAVANGARA TS-32-016-007-001/050061
(PADAMATI THANDA) 		3632016000NRG24300820230763918 01/09/2023 Raamili 3632016WL017610 Raamili 00415 SBIN0003768 1357 1357 Processed 10/11/2023 7325871389 MRS RAMLI BHUKYA ()
SubTotal 2714 2714
3 PEDDAVANGARA TS-32-016-003-009/011161
(GANTLAKUNTA) 		3632016000NRG24010920230764653 01/09/2023 Mamatha 3632016WL017708 Mamatha 00415 SBIN0005094 1632 1632 Processed 10/11/2023 7325871391 MRS RAVULA MAMATHA ()
SubTotal 1632 1632
4 PEDDAVANGARA TS-32-016-003-009/010163
(GANTLAKUNTA) 		3632016000NRG24010920230764671 01/09/2023 Raamdaan 3632016WL017710 Raamdaan 00710 SBIN0000DOP 1903 1903 Processed 10/11/2023 7325871392 Raamdaan ()
SubTotal 1903 1903
Total 6249 6249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_010923FTO_177253 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2714
2 PEDDAVANGARA TS3632016_010923FTO_177253 STATE BANK OF INDIA SBIN0005094 DOP 1632
3 PEDDAVANGARA TS3632016_010923FTO_177253 DOP SBIN0000DOP General Post Office-CBS 1903

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