Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:04 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_270423APB_FTO_31385
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-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24270420230082925 27/04/2023 Maanikyam 3632016WL002557 Maanikyam 00048 BKID0005736 370 370 Processed 12/05/2023 1490853758 PAYILI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
2 PEDDAVANGARA TS-32-016-003-009/010004
(GANTLAKUNTA) 		3632016000NRG24270420230082923 27/04/2023 Neelamma 3632016WL002557 Neelamma 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853749 SAINI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24270420230082924 27/04/2023 Raamulu 3632016WL002557 Raamulu 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853745 PAYILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-003-009/010039
(GANTLAKUNTA) 		3632016000NRG24270420230082926 27/04/2023 Devayya 3632016WL002557 Devayya 00415 SBIN0003768 185 185 Processed 12/05/2023 1490853752 MR GADIPELLY DEVAIAH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010067
(GANTLAKUNTA) 		3632016000NRG24270420230082929 27/04/2023 Yaadamma 3632016WL002557 Yaadamma 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853751 KONDRATHI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24270420230082930 27/04/2023 Raajesham 3632016WL002557 Raajesham 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853746 MR SAYINI RAJESHAM STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24270420230082931 27/04/2023 Yaadamma 3632016WL002557 Yaadamma 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853755 SAYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-003-009/010389
(GANTLAKUNTA) 		3632016000NRG24270420230082933 27/04/2023 Yakamma 3632016WL002557 Yakamma 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853756 CHINTHALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-003-009/010404
(GANTLAKUNTA) 		3632016000NRG24270420230082934 27/04/2023 Somayya 3632016WL002557 Somayya 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853747 MR GURRAM SOMAIAH STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24270420230082935 27/04/2023 Janayya 3632016WL002557 Janayya 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853744 PAYILI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24270420230082936 27/04/2023 Sammakka 3632016WL002557 Sammakka 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853757 MRS PAYILI SAMMAKKA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-003-009/010515
(GANTLAKUNTA) 		3632016000NRG24270420230082938 27/04/2023 Yaakamma 3632016WL002557 Yaakamma 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853743 MS CHINTHALA YAKAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010547
(GANTLAKUNTA) 		3632016000NRG24270420230082939 27/04/2023 Sarita 3632016WL002557 Sarita 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853753 PAYAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-003-009/010572
(GANTLAKUNTA) 		3632016000NRG24270420230082940 27/04/2023 Amjayya 3632016WL002557 Amjayya 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853750 MR SANKATALA ANJAIAH STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-003-009/010983
(GANTLAKUNTA) 		3632016000NRG24270420230082943 27/04/2023 Rama 3632016WL002557 Rama 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853748 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-003-009/011101
(GANTLAKUNTA) 		3632016000NRG24270420230082944 27/04/2023 Raajam 3632016WL002557 Raajam 00415 SBIN0003768 370 370 Processed 12/05/2023 1490853754 PAILI RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5365 5365
17 PEDDAVANGARA TS-32-016-003-009/010684
(GANTLAKUNTA) 		3632016000NRG24270420230082941 27/04/2023 Raamakka 3632016WL002557 Raamakka 00685 TSAB0021024 370 370 Processed 12/05/2023 1490853742 GURAM RAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
18 PEDDAVANGARA TS-32-016-003-009/010713
(GANTLAKUNTA) 		3632016000NRG24270420230082942 27/04/2023 Uppamma 3632016WL002557 Uppamma 00710 SBIN0000DOP 370 370 Processed 12/05/2023 1490853759 MRS BANDU UPPAMMA STATE BANK OF INDIA(508548)
SubTotal 370 370
Total 6475 6475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_270423APB_FTO_31385 Bank of India BKID0005736 THORRUR 370
2 PEDDAVANGARA TS3632016_270423APB_FTO_31385 STATE BANK OF INDIA SBIN0003768 DOP 370
3 PEDDAVANGARA TS3632016_270423APB_FTO_31385 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 4995
4 PEDDAVANGARA TS3632016_270423APB_FTO_31385 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 370
5 PEDDAVANGARA TS3632016_270423APB_FTO_31385 DOP SBIN0000DOP General Post Office-CBS 370

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