Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_071023FTO_207842
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-35-010-014-020/11923
(KALWAKOLE) 		3635010000NRG24071020230629576 07/10/2023 Ramesh 3635010WL032437 Ramesh 00415 SBIN0006821 2505 2505 Processed 09/11/2023 7263399759 MR AMMAPALLY RAMESH ()
SubTotal 2505 2505
2 PEDDAKOTHAPALLE TS-35-010-010-013/10955
(GANTRAOPALLE) 		3635010000NRG24071020230629534 07/10/2023 Nirmla 3635010WL032437 Nirmla 00684 APGV0004113 2755 2755 Rejected 09/11/2023 7263399754 No Such Account
SubTotal 2755 2755
3 PEDDAKOTHAPALLE TS-35-010-002-002/011178
(VENNACHERLA) 		3635010000NRG24071020230629585 07/10/2023 Nagamma 3635010WL032438 Nagamma 00684 APGV0007112 1088 1088 Processed 09/11/2023 7263399755 Nagamma ()
4 PEDDAKOTHAPALLE TS-35-010-014-020/11923
(KALWAKOLE) 		3635010000NRG24071020230629577 07/10/2023 Shivudu 3635010WL032437 Shivudu 00684 APGV0007112 1002 1002 Processed 09/11/2023 7263399756 Shivudu ()
SubTotal 2090 2090
5 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24071020230629551 07/10/2023 laxmi 3635010WL032437 laxmi 00684 APGV0007164 1002 1002 Processed 09/11/2023 7263399757 laxmi ()
6 PEDDAKOTHAPALLE TS-35-010-014-020/11922
(KALWAKOLE) 		3635010000NRG24071020230629575 07/10/2023 Sujatha 3635010WL032437 Sujatha 00684 APGV0007164 2505 2505 Processed 09/11/2023 7263399758 Sujatha ()
SubTotal 3507 3507
Total 10857 10857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_071023FTO_207842 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2505
2 PEDDAKOTHAPALLE TS3635010_071023FTO_207842 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2755
3 PEDDAKOTHAPALLE TS3635010_071023FTO_207842 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2090
4 PEDDAKOTHAPALLE TS3635010_071023FTO_207842 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 3507

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