Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_070224APB_FTO_304917
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-32-016-003-009/010220
(GANTLAKUNTA) 		3632016000NRG24070220240977389 07/02/2024 Raammoorti 3632016WL032329 Raammoorti 00354 PUNB0110010 816 816 Processed 25/03/2024 2150842573 GADIPELLI RAMURTHY UNION BANK OF INDIA(508500)
SubTotal 816 816
2 PEDDAVANGARA TS-32-016-017-000/20950
(CHINNAVANGARA) 		3632016000NRG24070220240977378 07/02/2024 ashwini 3632016WL032325 ashwini 00415 SBIN0016992 544 544 Processed 25/03/2024 2150842574 MISS YASARAPU ASHWINI STATE BANK OF INDIA(508548)
SubTotal 544 544
3 PEDDAVANGARA TS-32-016-014-000/010353
(B C THANDA) 		3632016000NRG24070220240977390 07/02/2024 beebi 3632016WL032330 beebi 00415 SBIN0020683 1088 1088 Processed 25/03/2024 2150842576 MRS DHARAVATH BEEBI STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-014-000/010932
(B C THANDA) 		3632016000NRG24070220240977391 07/02/2024 Rangamma 3632016WL032330 Rangamma 00415 SBIN0020683 1632 1632 Processed 25/03/2024 2150842575 MRS JATOTHU RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2720 2720
5 PEDDAVANGARA TS-32-016-004-001/010732
(KANVAIGUDEM) 		3632016000NRG24070220240977386 07/02/2024 Somakka 3632016WL032327 Somakka 00691 IPOS0000001 816 816 Processed 25/03/2024 2150842572 MRS KASANI SOMAIAXMI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_070224APB_FTO_304917 Punjab National Bank PUNB0110010 Hyderabad Habsiguda 816
2 PEDDAVANGARA TS3632016_070224APB_FTO_304917 STATE BANK OF INDIA SBIN0016992 KAVADIGUDA, SECUNDERABAD 544
3 PEDDAVANGARA TS3632016_070224APB_FTO_304917 STATE BANK OF INDIA SBIN0020683 DOP 1632
4 PEDDAVANGARA TS3632016_070224APB_FTO_304917 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 1088
5 PEDDAVANGARA TS3632016_070224APB_FTO_304917 India Post Payments Bank IPOS0000001 MAHABUBABAD 816

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