Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_130324APB_FTO_337611
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-42-002-026-001/010209
(NAGULAPAHAD) 		3642002000NRG24130320241101045 13/03/2024 ISUKAPALLI VENKATA SUBBAIAH 3642002WL048628 ISUKAPALLI VENKATA SUBBAIAH 00078 CNRB0000692 179 179 Processed 13/04/2024 2942842738 MR VENKATA SUBBAIAH ISUKAPALLI STATE BANK OF INDIA(508548)
SubTotal 179 179
2 PENPAHAD TS-42-002-010-013/020422
(NARAYANGUDEM) 		3642002000NRG24130320241101300 13/03/2024 jyothi 3642002WL048635 jyothi 00415 SBIN0006316 1068 1068 Processed 13/04/2024 2942842742 MISS DEVULAPALLI JYOTHI STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-026-001/010073
(NAGULAPAHAD) 		3642002000NRG24130320241101033 13/03/2024 SAMPURNA RAILI 3642002WL048628 SAMPURNA RAILI 00415 SBIN0006316 537 537 Processed 13/04/2024 2942842756 Mr. SREENU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PENPAHAD TS-42-002-026-001/010113
(NAGULAPAHAD) 		3642002000NRG24130320241101039 13/03/2024 Sravani 3642002WL048628 Sravani 00415 SBIN0006316 537 537 Processed 13/04/2024 2942842740 MRS GOLI SRAVANI STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-026-001/010324
(NAGULAPAHAD) 		3642002000NRG24130320241101047 13/03/2024 Navya 3642002WL048628 Navya 00415 SBIN0006316 716 716 Processed 13/04/2024 2942842743 RAYI NAVYA ICICI BANK LTD(508534)
SubTotal 2858 2858
6 PENPAHAD TS-42-002-026-001/020278
(NAGULAPAHAD) 		3642002000NRG24130320241101049 13/03/2024 Krishnareddy 3642002WL048628 Krishnareddy 00415 SBIN0008502 895 895 Processed 13/04/2024 2942842739 KRISHNA REDDY NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 895 895
7 PENPAHAD TS-42-002-026-001/010320
(NAGULAPAHAD) 		3642002000NRG24130320241101046 13/03/2024 Sumalatha 3642002WL048628 Sumalatha 00415 SBIN0008804 716 716 Processed 13/04/2024 2942842744 MRS MEESALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 716 716
8 PENPAHAD TS-42-002-026-001/010007
(NAGULAPAHAD) 		3642002000NRG24130320241101028 13/03/2024 nagaraju 3642002WL048628 nagaraju 00415 SBIN0009501 537 537 Processed 13/04/2024 2942842755 MR NAGARAJU GAJJALA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-028-001/030095
(RANGAIAHGUDEM) 		3642002000NRG24130320241099268 13/03/2024 Limgayya 3642002WL048564 Limgayya 00415 SBIN0009501 3590 3590 Processed 13/04/2024 2942842741 Lingaiah Saade GENERAL POST OFFICE(607245)
SubTotal 4127 4127
10 PENPAHAD TS-42-002-008-009/011123
(ANATHARAM) 		3642002000NRG24130320241099228 13/03/2024 Shailaja 3642002WL048559 Shailaja 00415 SBIN0020248 2400 2400 Processed 13/04/2024 2942842765 GANGIREDDY SHAILAJA UCO BANK(607066)
SubTotal 2400 2400
11 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG24130320241099264 13/03/2024 Shaik Mahububi 3642002WL048561 Shaik Mahububi 00415 SBIN0021537 3264 3264 Processed 13/04/2024 2942842748 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-010-013/020435
(NARAYANGUDEM) 		3642002000NRG24130320241101292 13/03/2024 Renuka 3642002WL048634 Renuka 00415 SBIN0021537 840 840 Processed 13/04/2024 2942842764 PARSHINABOINA RENUKA UNION BANK OF INDIA(508500)
13 PENPAHAD TS-42-002-026-001/010006
(NAGULAPAHAD) 		3642002000NRG24130320241101027 13/03/2024 Saidamma meesala 3642002WL048628 Saidamma meesala 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842761 MRS SAIDAMMA MEESALA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-026-001/010048
(NAGULAPAHAD) 		3642002000NRG24130320241101029 13/03/2024 CHENAGANI MAHESHWARI 3642002WL048628 CHENAGANI MAHESHWARI 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842749 MRS NANDHYALA BODAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-026-001/010058
(NAGULAPAHAD) 		3642002000NRG24130320241101030 13/03/2024 MEESALA SUNITHA 3642002WL048628 MEESALA SUNITHA 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842745 MRS MEESALA SUNITHA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-026-001/010065
(NAGULAPAHAD) 		3642002000NRG24130320241101031 13/03/2024 Gajula Vemkatamma 3642002WL048628 Gajula Vemkatamma 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842757 MRS VENKATAMMA GAJULA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-026-001/010067
(NAGULAPAHAD) 		3642002000NRG24130320241101032 13/03/2024 Vemkatamma 3642002WL048628 Vemkatamma 00415 SBIN0021537 358 358 Processed 13/04/2024 2942842760 MRS VENKATAMMA MAMIDI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-026-001/010073
(NAGULAPAHAD) 		3642002000NRG24130320241101034 13/03/2024 MEESALA YALLAMMA 3642002WL048628 MEESALA YALLAMMA 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842759 MRS YELLAMMA MEESALA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-026-001/010076
(NAGULAPAHAD) 		3642002000NRG24130320241101036 13/03/2024 NAGAMMA KONDA 3642002WL048628 NAGAMMA KONDA 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842758 MRS NAGAMMA KONDA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-026-001/010082
(NAGULAPAHAD) 		3642002000NRG24130320241101037 13/03/2024 MANGAMMA MEESALA 3642002WL048628 MANGAMMA MEESALA 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842762 MRS MANGAMMA MEESALA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-026-001/010088
(NAGULAPAHAD) 		3642002000NRG24130320241101038 13/03/2024 OGGU LAKSHMAMMA 3642002WL048628 OGGU LAKSHMAMMA 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842754 MRS OGGU LAKSHMAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-026-001/010118
(NAGULAPAHAD) 		3642002000NRG24130320241101040 13/03/2024 RAYILI SAIDAMMA 3642002WL048628 RAYILI SAIDAMMA 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842751 MRS RAYILI SAIDAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-026-001/010181
(NAGULAPAHAD) 		3642002000NRG24130320241101041 13/03/2024 Mesala Nagaiah 3642002WL048628 Mesala Nagaiah 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842752 MR MEESALA NAGAIAH STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-026-001/010181
(NAGULAPAHAD) 		3642002000NRG24130320241101042 13/03/2024 Mesala Punnamma 3642002WL048628 Mesala Punnamma 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842763 MRS PUNNAMMA MEESALA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-026-001/010196
(NAGULAPAHAD) 		3642002000NRG24130320241101043 13/03/2024 Meesala Venkanna 3642002WL048628 Meesala Venkanna 00415 SBIN0021537 537 537 Processed 13/04/2024 2942842747 MR MEESALA VENKANNA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-026-001/010196
(NAGULAPAHAD) 		3642002000NRG24130320241101044 13/03/2024 Sujatha 3642002WL048628 Sujatha 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842753 MRS SUJATHA MEESALA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-026-001/010326
(NAGULAPAHAD) 		3642002000NRG24130320241101048 13/03/2024 Rayili Kamalamma 3642002WL048628 Rayili Kamalamma 00415 SBIN0021537 716 716 Processed 13/04/2024 2942842750 MRS RAYILI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 13233 13233
28 PENPAHAD TS-42-002-010-013/020427
(NARAYANGUDEM) 		3642002000NRG24130320241101290 13/03/2024 Lalitha 3642002WL048634 Lalitha 00684 APGV0006247 840 840 Processed 13/04/2024 2942842766 Mrs. LALITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
29 PENPAHAD TS-42-002-010-013/020245
(NARAYANGUDEM) 		3642002000NRG24130320241101286 13/03/2024 Ramesh 3642002WL048634 Ramesh 00710 SBIN0000DOP 840 840 Processed 13/04/2024 2942842746 MR RAMESH PARSHANABOINA STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 26088 26088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_130324APB_FTO_337611 Canara Bank CNRB0000692 SURYAPET 179
2 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0006316 DOP 1253
3 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0006316 SURYAPET 1605
4 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 895
5 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0008804 SIRIPURAM (NALGONDA) 716
6 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 4127
7 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2400
8 PENPAHAD TS3642002_130324APB_FTO_337611 STATE BANK OF INDIA SBIN0021537 N ANNARAM 13233
9 PENPAHAD TS3642002_130324APB_FTO_337611 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 840
10 PENPAHAD TS3642002_130324APB_FTO_337611 DOP SBIN0000DOP General Post Office-CBS 840

Download In Excel