Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_250423FTO_27807
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-35-010-010-013/010089
(GANTRAOPALLE) 		3635010000NRG24250420230086652 25/04/2023 jyothi 3635010WL003397 jyothi 00415 SBIN0006821 1331 1331 Processed 12/05/2023 1489164347 MRS JYOTHI BAPANIPALLY BAPANIPALLY ()
SubTotal 1331 1331
2 PEDDAKOTHAPALLE TS-35-010-010-013/010143
(GANTRAOPALLE) 		3635010000NRG24250420230086661 25/04/2023 Agur 3635010WL003397 Agur 00691 IPOS0000001 1331 1331 Processed 12/05/2023 1489164346 Agur ()
SubTotal 1331 1331
Total 2662 2662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_250423FTO_27807 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1331
2 PEDDAKOTHAPALLE TS3635010_250423FTO_27807 India Post Payments Bank IPOS0000001 DOP 1331

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