Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190823FTO_165253
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-35-010-007-008/011051
(PEDDAKARPAMULA) 		3635010000NRG24180820230597064 19/08/2023 Pandu Goud 3635010WL026540 Pandu Goud 00354 PUNB0281500 1305 1305 Processed 09/11/2023 7256320483 Pandu Goud ()
2 PEDDAKOTHAPALLE TS-35-010-007-008/11399
(PEDDAKARPAMULA) 		3635010000NRG24180820230597034 19/08/2023 V Radha 3635010WL026537 V Radha 00354 PUNB0281500 2992 2992 Processed 09/11/2023 7256320481 V Radha ()
3 PEDDAKOTHAPALLE TS-35-010-007-008/11427
(PEDDAKARPAMULA) 		3635010000NRG24180820230597074 19/08/2023 Lakshmi 3635010WL026544 Lakshmi 00354 PUNB0281500 2992 2992 Processed 09/11/2023 7256320482 Lakshmi ()
4 PEDDAKOTHAPALLE TS-35-010-007-008/11451
(PEDDAKARPAMULA) 		3635010000NRG24180820230597067 19/08/2023 N Chennamma 3635010WL026540 N Chennamma 00354 PUNB0281500 1087 1087 Processed 09/11/2023 7256320484 N Chennamma ()
SubTotal 8376 8376
5 PEDDAKOTHAPALLE TS-35-010-007-008/010848
(PEDDAKARPAMULA) 		3635010000NRG24180820230597063 19/08/2023 Balaswamy 3635010WL026540 Balaswamy 00684 APGV0004113 1305 1305 Rejected 09/11/2023 7256320478 No Such Account
SubTotal 1305 1305
6 PEDDAKOTHAPALLE TS-35-010-006-007/11880
(PEDDAKOTHAPALLE) 		3635010000NRG24180820230597014 19/08/2023 Bal Lingamma 3635010WL026532 Bal Lingamma 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7256320480 Bal Lingamma ()
7 PEDDAKOTHAPALLE TS-35-010-007-008/11396
(PEDDAKARPAMULA) 		3635010000NRG24180820230597066 19/08/2023 Krishnaiah 3635010WL026540 Krishnaiah 00691 IPOS0000001 1305 1305 Processed 09/11/2023 7256320479 Krishnaiah ()
SubTotal 4025 4025
Total 13706 13706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190823FTO_165253 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 8376
2 PEDDAKOTHAPALLE TS3635010_190823FTO_165253 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1305
3 PEDDAKOTHAPALLE TS3635010_190823FTO_165253 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4025

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