Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_120523FTO_51975
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-35-010-020-001/020111
(DEDINENIPALLE) 		3635010000NRG24120520230213415 12/05/2023 Cittemma 3635010WL007306 Cittemma 00045 BARB0VJPEMU 901 901 Processed 20/05/2023 1749850251 Cittemma ()
SubTotal 901 901
2 PEDDAKOTHAPALLE TS-35-010-001-001/011082
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213194 12/05/2023 aruna 3635010WL007303 aruna 00354 PUNB0281500 840 840 Processed 20/05/2023 1749850247 aruna ()
3 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24120520230213420 12/05/2023 Nenavath Parvathi 3635010WL007306 Nenavath Parvathi 00354 PUNB0281500 901 901 Processed 20/05/2023 1749850248 Nenavath Parvathi ()
SubTotal 1741 1741
4 PEDDAKOTHAPALLE TS-35-010-001-001/11187
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213204 12/05/2023 Swarupa 3635010WL007303 Swarupa 00415 SBIN0006821 763 763 Processed 20/05/2023 1749850246 MR BODA VINODH VINODH ()
5 PEDDAKOTHAPALLE TS-35-010-001-001/11200
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213210 12/05/2023 Laxmi 3635010WL007303 Laxmi 00415 SBIN0006821 763 763 Processed 20/05/2023 1749850245 MASTER BANKALI LAXMAMMA LAXMAMMA ()
SubTotal 1526 1526
6 PEDDAKOTHAPALLE TS-35-010-001-001/11220
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213219 12/05/2023 Anjanamma 3635010WL007303 Anjanamma 00684 APGV0004113 509 509 Rejected 20/05/2023 1749850241 No Such Account
7 PEDDAKOTHAPALLE TS-35-010-001-001/11232
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213220 12/05/2023 Baliswaramma 3635010WL007303 Baliswaramma 00684 APGV0004113 763 763 Rejected 20/05/2023 1749850242 No Such Account
8 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213222 12/05/2023 Renuka 3635010WL007303 Renuka 00684 APGV0004113 509 509 Rejected 20/05/2023 1749850240 No Such Account
SubTotal 1781 1781
9 PEDDAKOTHAPALLE TS-35-010-001-001/010272
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213122 12/05/2023 Buddamma 3635010WL007303 Buddamma 00684 APGV0007112 1018 1018 Processed 20/05/2023 1749850253 Buddamma ()
10 PEDDAKOTHAPALLE TS-35-010-001-001/010864
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213177 12/05/2023 M Masamma 3635010WL007303 M Masamma 00684 APGV0007112 763 763 Processed 20/05/2023 1749850243 M Masamma ()
11 PEDDAKOTHAPALLE TS-35-010-001-001/11211
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213214 12/05/2023 Venkatesh 3635010WL007303 Venkatesh 00684 APGV0007112 1119 1119 Processed 20/05/2023 1749850252 Venkatesh ()
SubTotal 2900 2900
12 PEDDAKOTHAPALLE TS-35-010-013-019/10724
(CHENNARAO PALLE) 		3635010000NRG24120520230212620 12/05/2023 Renuka 3635010WL007288 Renuka 00684 APGV0007164 821 821 Processed 20/05/2023 1749850244 Renuka ()
SubTotal 821 821
13 PEDDAKOTHAPALLE TS-35-010-001-001/11147
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213196 12/05/2023 balamma 3635010WL007303 balamma 00688 FINO0001001 1018 1018 Processed 20/05/2023 1749850254 balamma ()
14 PEDDAKOTHAPALLE TS-35-010-001-001/11153
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213197 12/05/2023 narashimha 3635010WL007303 narashimha 00688 FINO0001001 1018 1018 Processed 20/05/2023 1749850255 narashimha ()
15 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213213 12/05/2023 Ellamma 3635010WL007303 Ellamma 00688 FINO0001001 763 763 Processed 20/05/2023 1749850249 Ellamma ()
16 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24120520230213212 12/05/2023 Kurumaiah 3635010WL007303 Kurumaiah 00688 FINO0001001 763 763 Processed 20/05/2023 1749850250 Kurumaiah ()
SubTotal 3562 3562
Total 13232 13232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 901
2 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1741
3 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1526
4 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1781
5 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2900
6 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 821
7 PEDDAKOTHAPALLE TS3635010_120523FTO_51975 Fino Payments Bank Ltd FINO0001001 SATIVALI 3562

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