Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_021223FTO_255460
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-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24281120230666474 02/12/2023 Maksud 3635010WL041353 Maksud 00354 PUNB0281500 455 455 Processed 01/01/2024 9016274723 Maksud ()
SubTotal 455 455
2 PEDDAKOTHAPALLE TS-35-010-002-002/011178
(VENNACHERLA) 		3635010000NRG24021220230668185 02/12/2023 Nagamma 3635010WL041861 Nagamma 00684 APGV0007112 1088 1088 Processed 01/01/2024 9016274721 Nagamma ()
SubTotal 1088 1088
3 PEDDAKOTHAPALLE TS-35-010-015-026/10682
(MAREDUMANDINNE) 		3635010000NRG24021220230668887 02/12/2023 V rajeshwari 3635010WL042023 V rajeshwari 00691 IPOS0000001 2720 2720 Processed 01/01/2024 9016274722 V rajeshwari ()
SubTotal 2720 2720
Total 4263 4263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_021223FTO_255460 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 455
2 PEDDAKOTHAPALLE TS3635010_021223FTO_255460 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 1088
3 PEDDAKOTHAPALLE TS3635010_021223FTO_255460 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2720

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