Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:39 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_070723FTO_127031
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-35-010-001-001/11232
(DEVALTHIRUMALPUR) 		3635010000NRG24070720230504127 07/07/2023 Baliswaramma 3635010WL0019555 Baliswaramma 00415 SBIN0006821 763 763 Processed 14/07/2023 3414143100 MS V BALISWARAMMA ()
SubTotal 763 763
2 PEDDAKOTHAPALLE TS-35-010-002-002/010695
(VENNACHERLA) 		3635010000NRG24060720230501749 07/07/2023 Beeramma 3635010WL0019409 Beeramma 00684 APGV0007112 1047 1047 Processed 14/07/2023 3414143102 Beeramma ()
3 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24060720230501748 07/07/2023 Chandraiah 3635010WL0019408 Chandraiah 00684 APGV0007112 1200 1200 Processed 14/07/2023 3414143092 Chandraiah ()
SubTotal 2247 2247
4 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24070720230504128 07/07/2023 Renuka 3635010WL0019555 Renuka 00688 FINO0001001 509 509 Rejected 14/07/2023 3414143093 Account Under Litigation
5 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24070720230504129 07/07/2023 Renuka 3635010WL0019555 Renuka 00688 FINO0001001 1668 1668 Rejected 14/07/2023 3414143096 Account Under Litigation
6 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24070720230504130 07/07/2023 Renuka 3635010WL0019555 Renuka 00688 FINO0001001 1679 1679 Rejected 14/07/2023 3414143094 Account Under Litigation
7 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24070720230504131 07/07/2023 Renuka 3635010WL0019555 Renuka 00688 FINO0001001 1255 1255 Rejected 14/07/2023 3414143095 Account Under Litigation
SubTotal 5111 5111
8 PEDDAKOTHAPALLE TS-35-010-004-005/11188
(MUSTIPALLE) 		3635010000NRG24070720230504134 07/07/2023 Bhagyamma 3635010WL0019557 Bhagyamma 00691 IPOS0000001 1070 1070 Processed 14/07/2023 3414143097 Bhagyamma ()
9 PEDDAKOTHAPALLE TS-35-010-004-005/11188
(MUSTIPALLE) 		3635010000NRG24070720230504133 07/07/2023 Shyamalaiah 3635010WL0019557 Shyamalaiah 00691 IPOS0000001 1070 1070 Processed 14/07/2023 3414143098 Shyamalaiah ()
10 PEDDAKOTHAPALLE TS-35-010-021-001/20348
(KOTHA YAPATLA) 		3635010000NRG24070720230504132 07/07/2023 Kur 3635010WL0019556 Kur 00691 IPOS0000001 1254 1254 Processed 14/07/2023 3414143099 Kur ()
11 PEDDAKOTHAPALLE TS-35-010-021-001/20348
(KOTHA YAPATLA) 		3635010000NRG24060720230501635 07/07/2023 Laxmikala 3635010WL0019399 Laxmikala 00691 IPOS0000001 1755 1755 Processed 14/07/2023 3414143101 Laxmikala ()
SubTotal 5149 5149
Total 13270 13270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_070723FTO_127031 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 763
2 PEDDAKOTHAPALLE TS3635010_070723FTO_127031 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2247
3 PEDDAKOTHAPALLE TS3635010_070723FTO_127031 Fino Payments Bank Ltd FINO0001001 SATIVALI 5111
4 PEDDAKOTHAPALLE TS3635010_070723FTO_127031 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5149

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