Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_230623FTO_110779
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-32-016-001-013/010365
(PEDDAVANGARA) 		3632016000NRG24230620230606813 23/06/2023 Uppalamma 3632016WL010789 Uppalamma 00415 SBIN0020683 375 375 Processed 03/07/2023 2977365090 MR NAKKALABOINA UPPALAMMA ()
2 PEDDAVANGARA TS-32-016-001-013/010389
(PEDDAVANGARA) 		3632016000NRG24230620230606822 23/06/2023 Vemkatamma 3632016WL010789 Vemkatamma 00415 SBIN0020683 250 250 Processed 03/07/2023 2977365095 MRS RAMPAKA VENKATAMMA ()
3 PEDDAVANGARA TS-32-016-001-013/010687
(PEDDAVANGARA) 		3632016000NRG24230620230606895 23/06/2023 Rekuna 3632016WL010789 Rekuna 00415 SBIN0020683 250 250 Processed 03/07/2023 2977365096 MRS RENUKA NAKKANABOINA ()
4 PEDDAVANGARA TS-32-016-001-013/010988
(PEDDAVANGARA) 		3632016000NRG24230620230606910 23/06/2023 Saritha 3632016WL010789 Saritha 00415 SBIN0020683 250 250 Processed 03/07/2023 2977365094 MRS RAYPELLI SARITHA ()
5 PEDDAVANGARA TS-32-016-001-013/010989
(PEDDAVANGARA) 		3632016000NRG24230620230606911 23/06/2023 Yakaiah 3632016WL010789 Yakaiah 00415 SBIN0020683 375 375 Processed 03/07/2023 2977365097 MR UDUTHA YAKAIAH ()
SubTotal 1500 1500
6 PEDDAVANGARA TS-32-016-016-000/010577
(BOMMAKAL) 		3632016000NRG24230620230604127 23/06/2023 venkanna 3632016WL010763 venkanna 00691 IPOS0000001 694 694 Processed 04/07/2023 2977365092 venkanna ()
SubTotal 694 694
7 PEDDAVANGARA TS-32-016-001-013/010087
(PEDDAVANGARA) 		3632016000NRG24230620230607162 23/06/2023 Lakshmi 3632016WL010795 Lakshmi 00703 AIRP0000001 1542 1542 Processed 03/07/2023 2977365091 Lakshmi ()
SubTotal 1542 1542
8 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24230620230606763 23/06/2023 Vemkanna 3632016WL010789 Vemkanna 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2977365093 Vemkanna ()
SubTotal 250 250
Total 3986 3986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_230623FTO_110779 STATE BANK OF INDIA SBIN0020683 DOP 625
2 PEDDAVANGARA TS3632016_230623FTO_110779 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 875
3 PEDDAVANGARA TS3632016_230623FTO_110779 India Post Payments Bank IPOS0000001 MAHABUBABAD 694
4 PEDDAVANGARA TS3632016_230623FTO_110779 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1542
5 PEDDAVANGARA TS3632016_230623FTO_110779 DOP SBIN0000DOP General Post Office-CBS 250

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