Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_270523FTO_73110
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-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24270520230308994 27/05/2023 RAMLAL 3635010WL0011082 RAMLAL 00152 HDFC0004747 1167 1167 Processed 31/05/2023 1980231792 RAMLAL ()
SubTotal 1167 1167
2 PEDDAKOTHAPALLE TS-35-010-001-001/010548
(DEVALTHIRUMALPUR) 		3635010000NRG24270520230308996 27/05/2023 Laxmamma 3635010WL0011083 Laxmamma 00415 SBIN0006821 840 840 Processed 31/05/2023 1980231790 MRS VENKATA SWAMY PILLY ()
3 PEDDAKOTHAPALLE TS-35-010-003-003/020024
(CHANDRAKAL) 		3635010000NRG24270520230308992 27/05/2023 Krushnaiah 3635010WL0011081 Krushnaiah 00415 SBIN0006821 1267 1267 Processed 31/05/2023 1980231789 MR B KRISHNAIAH ()
4 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24270520230308995 27/05/2023 Venkatamma 3635010WL0011082 Venkatamma 00415 SBIN0006821 1454 1454 Processed 31/05/2023 1980231788 MR CHANDRASHEKAR PUTTAPAGA ()
5 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24270520230309328 27/05/2023 Saidamma 3635010WL0011094 Saidamma 00415 SBIN0006821 224 224 Processed 31/05/2023 1980231791 MISS SAIDAMMA BINGI ()
SubTotal 3785 3785
6 PEDDAKOTHAPALLE TS-35-010-001-001/11232
(DEVALTHIRUMALPUR) 		3635010000NRG24270520230308997 27/05/2023 Baliswaramma 3635010WL0011083 Baliswaramma 00684 APGV0004113 763 763 Rejected 31/05/2023 1980231784 No Such Account
7 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24270520230308998 27/05/2023 Renuka 3635010WL0011083 Renuka 00684 APGV0004113 509 509 Rejected 31/05/2023 1980231782 No Such Account
8 PEDDAKOTHAPALLE TS-35-010-001-001/11246
(DEVALTHIRUMALPUR) 		3635010000NRG24270520230308999 27/05/2023 Renuka 3635010WL0011083 Renuka 00684 APGV0004113 1668 1668 Rejected 31/05/2023 1980231783 No Such Account
SubTotal 2940 2940
9 PEDDAKOTHAPALLE TS-35-010-001-001/011129
(DEVALTHIRUMALPUR) 		3635010000NRG24270520230309000 27/05/2023 ramulu 3635010WL0011083 ramulu 00684 APGV0007112 866 866 Processed 31/05/2023 1980231786 ramulu ()
10 PEDDAKOTHAPALLE TS-35-010-002-002/010409
(VENNACHERLA) 		3635010000NRG24270520230309326 27/05/2023 Bhagyamma 3635010WL0011093 Bhagyamma 00684 APGV0007112 761 761 Processed 31/05/2023 1980231797 Bhagyamma ()
11 PEDDAKOTHAPALLE TS-35-010-002-002/010695
(VENNACHERLA) 		3635010000NRG24270520230309327 27/05/2023 Beeramma 3635010WL0011093 Beeramma 00684 APGV0007112 190 190 Processed 31/05/2023 1980231796 Beeramma ()
12 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24270520230308990 27/05/2023 Krushnamma 3635010WL0011081 Krushnamma 00684 APGV0007112 1122 1122 Processed 31/05/2023 1980231795 Krushnamma ()
13 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24270520230308991 27/05/2023 Chandraiah 3635010WL0011081 Chandraiah 00684 APGV0007112 374 374 Processed 31/05/2023 1980231794 Chandraiah ()
14 PEDDAKOTHAPALLE TS-35-010-003-003/020061
(CHANDRAKAL) 		3635010000NRG24270520230308993 27/05/2023 Hanumanthu 3635010WL0011081 Hanumanthu 00684 APGV0007112 422 422 Processed 31/05/2023 1980231785 Hanumanthu ()
SubTotal 3735 3735
15 PEDDAKOTHAPALLE TS-35-010-014-020/010837
(KALWAKOLE) 		3635010000NRG24270520230309329 27/05/2023 Tabitha 3635010WL0011095 Tabitha 00684 APGV0007164 3536 3536 Processed 31/05/2023 1980231793 Tabitha ()
SubTotal 3536 3536
16 PEDDAKOTHAPALLE TS-35-010-010-013/010869
(GANTRAOPALLE) 		3635010000NRG24270520230309002 27/05/2023 Kuruvamma 3635010WL0011085 Kuruvamma 00691 IPOS0000001 216 216 Processed 31/05/2023 1980231787 Kuruvamma ()
SubTotal 216 216
Total 15379 15379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 HDFC Bank HDFC0004747 NAGARKURNOOL 1167
2 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 3785
3 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2940
4 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 3735
5 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 3536
6 PEDDAKOTHAPALLE TS3635010_270523FTO_73110 India Post Payments Bank IPOS0000001 NAGARKURNOOL 216

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