Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:28:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_090623FTO_93018
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-35-010-015-022/010013
(MAREDUMANDINNE) 		3635010000NRG24090620230382575 09/06/2023 chiti 3635010WL014047 chiti 00089 CBIN0282083 676 676 Processed 03/07/2023 2982305101 chiti ()
2 PEDDAKOTHAPALLE TS-35-010-015-022/010014
(MAREDUMANDINNE) 		3635010000NRG24090620230382576 09/06/2023 Boddu 3635010WL014047 Boddu 00089 CBIN0282083 676 676 Processed 03/07/2023 2982305099 Boddu ()
3 PEDDAKOTHAPALLE TS-35-010-015-022/010038
(MAREDUMANDINNE) 		3635010000NRG24090620230382590 09/06/2023 Govindu 3635010WL014047 Govindu 00089 CBIN0282083 676 676 Processed 03/07/2023 2982305100 Govindu ()
4 PEDDAKOTHAPALLE TS-35-010-015-022/010050
(MAREDUMANDINNE) 		3635010000NRG24090620230382603 09/06/2023 Niraja 3635010WL014047 Niraja 00089 CBIN0282083 564 564 Processed 03/07/2023 2982305103 Niraja ()
5 PEDDAKOTHAPALLE TS-35-010-015-022/010061
(MAREDUMANDINNE) 		3635010000NRG24090620230382605 09/06/2023 parvathamma 3635010WL014047 parvathamma 00089 CBIN0282083 564 564 Processed 03/07/2023 2982305104 parvathamma ()
6 PEDDAKOTHAPALLE TS-35-010-015-022/010061
(MAREDUMANDINNE) 		3635010000NRG24090620230382604 09/06/2023 rajendhar 3635010WL014047 rajendhar 00089 CBIN0282083 564 564 Processed 03/07/2023 2982305105 rajendhar ()
7 PEDDAKOTHAPALLE TS-35-010-015-022/10652
(MAREDUMANDINNE) 		3635010000NRG24090620230382608 09/06/2023 giri 3635010WL014047 giri 00089 CBIN0282083 338 338 Processed 03/07/2023 2982305106 giri ()
8 PEDDAKOTHAPALLE TS-35-010-015-022/10652
(MAREDUMANDINNE) 		3635010000NRG24090620230382609 09/06/2023 manjula 3635010WL014047 manjula 00089 CBIN0282083 676 676 Processed 03/07/2023 2982305102 manjula ()
SubTotal 4734 4734
9 PEDDAKOTHAPALLE TS-35-010-015-022/010043
(MAREDUMANDINNE) 		3635010000NRG24090620230382596 09/06/2023 Laali 3635010WL014047 Laali 00415 SBIN0020195 338 338 Processed 03/07/2023 2982305110 MRS LAALI VARTHYA ()
SubTotal 338 338
10 PEDDAKOTHAPALLE TS-35-010-015-022/10657
(MAREDUMANDINNE) 		3635010000NRG24090620230382614 09/06/2023 lalitha 3635010WL014047 lalitha 00415 SBIN0020444 338 338 Processed 03/07/2023 2982305111 MS AMGOTH LALITHA ()
SubTotal 338 338
11 PEDDAKOTHAPALLE TS-35-010-002-002/011178
(VENNACHERLA) 		3635010000NRG24090620230382956 09/06/2023 Nagamma 3635010WL014059 Nagamma 00684 APGV0007112 299 299 Processed 03/07/2023 2982305098 Nagamma ()
SubTotal 299 299
12 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24090620230382973 09/06/2023 Devamma 3635010WL014059 Devamma 00691 IPOS0000001 598 598 Processed 03/07/2023 2982305108 Devamma ()
13 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24090620230382986 09/06/2023 Alivelamma 3635010WL014059 Alivelamma 00691 IPOS0000001 897 897 Processed 03/07/2023 2982305109 Alivelamma ()
14 PEDDAKOTHAPALLE TS-35-010-002-002/11376
(VENNACHERLA) 		3635010000NRG24090620230382987 09/06/2023 Mallaiah 3635010WL014059 Mallaiah 00691 IPOS0000001 897 897 Processed 03/07/2023 2982305107 Mallaiah ()
SubTotal 2392 2392
Total 8101 8101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_090623FTO_93018 Central Bank Of India CBIN0282083 VARIDYAL 4734
2 PEDDAKOTHAPALLE TS3635010_090623FTO_93018 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 338
3 PEDDAKOTHAPALLE TS3635010_090623FTO_93018 STATE BANK OF INDIA SBIN0020444 PANGAL 338
4 PEDDAKOTHAPALLE TS3635010_090623FTO_93018 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 299
5 PEDDAKOTHAPALLE TS3635010_090623FTO_93018 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2392

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