Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_030623FTO_84145
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 PENPAHAD TS-42-002-017-017/040194
(MUKUNDAPURAM) 		3642002000NRG24030620230473922 03/06/2023 SINGAM PUSHPA 3642002WL011099 SINGAM PUSHPA 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2311754832 MRS SINGAM PUSHPA ()
SubTotal 1056 1056
2 PENPAHAD TS-42-002-017-017/040380
(MUKUNDAPURAM) 		3642002000NRG24030620230473941 03/06/2023 Ganitha 3642002WL011099 Ganitha 00710 SBIN0000DOP 704 704 Rejected 08/06/2023 2311754831 No Such Account
SubTotal 704 704
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_030623FTO_84145 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1056
2 PENPAHAD TS3642002_030623FTO_84145 DOP SBIN0000DOP General Post Office-CBS 704

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