Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_180324APB_FTO_343544
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-32-016-019-000/010920
(L B THANDA) 		3632016000NRG24180320241067839 18/03/2024 srinivas 3632016WL036925 srinivas 00415 SBIN0006961 1632 1632 Processed 13/04/2024 2943134264 MR JATOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 PEDDAVANGARA TS-32-016-019-000/010926
(L B THANDA) 		3632016000NRG24180320241067840 18/03/2024 pitti 3632016WL036925 pitti 00415 SBIN0020246 494 494 Processed 13/04/2024 2943134265 MRS JATOTHU PITTI STATE BANK OF INDIA(508548)
SubTotal 494 494
3 PEDDAVANGARA TS-32-016-019-000/010399
(L B THANDA) 		3632016000NRG24180320241067837 18/03/2024 Bujji 3632016WL036925 Bujji 00415 SBIN0020683 741 741 Processed 13/04/2024 2943134268 MS JATOTH BUJJI STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-019-000/010928
(L B THANDA) 		3632016000NRG24180320241067842 18/03/2024 shankar 3632016WL036925 shankar 00415 SBIN0020683 247 247 Processed 13/04/2024 2943134266 JATOTHU SHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 988 988
5 PEDDAVANGARA TS-32-016-019-000/010927
(L B THANDA) 		3632016000NRG24180320241067841 18/03/2024 sharada 3632016WL036925 sharada 00685 TSAB0021017 741 741 Processed 13/04/2024 2943134263 MRS SHARADA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 741 741
6 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24180320241067838 18/03/2024 srinivaas 3632016WL036925 srinivaas 00710 SBIN0000DOP 494 494 Processed 13/04/2024 2943134267 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 494 494
Total 4349 4349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_180324APB_FTO_343544 STATE BANK OF INDIA SBIN0006961 DOP 1632
2 PEDDAVANGARA TS3632016_180324APB_FTO_343544 STATE BANK OF INDIA SBIN0020246 DOP 494
3 PEDDAVANGARA TS3632016_180324APB_FTO_343544 STATE BANK OF INDIA SBIN0020683 DOP 247
4 PEDDAVANGARA TS3632016_180324APB_FTO_343544 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 741
5 PEDDAVANGARA TS3632016_180324APB_FTO_343544 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 741
6 PEDDAVANGARA TS3632016_180324APB_FTO_343544 DOP SBIN0000DOP General Post Office-CBS 494

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