Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120423FTO_12891
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-42-002-021-001/010737
(GUDEPUDUTA THANDA) 		3642002000NRG23280320231541220 12/04/2023 GUGULOTHU SEVA 3642002WL050835 GUGULOTHU SEVA 00415 SBIN0006316 650 650 Processed 11/05/2023 1434137464 MR GUGULOTHU SEVA ()
SubTotal 650 650
2 PENPAHAD TS-42-002-021-001/010286
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546056 12/04/2023 MALOTHU SUJATHA 3642002WL051029 MALOTHU SUJATHA 00415 SBIN0009501 544 544 Rejected 11/05/2023 1434137466 No Such Account
3 PENPAHAD TS-42-002-021-001/010290
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546058 12/04/2023 MALOTHU RAVINDHAR 3642002WL051029 MALOTHU RAVINDHAR 00415 SBIN0009501 544 544 Processed 11/05/2023 1434137465 MR MALOTHU RAVINDER ()
SubTotal 1088 1088
4 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG23270320231533651 12/04/2023 Dharavath Nagaiah 3642002WL050559 Dharavath Nagaiah 00415 SBIN0020481 121 121 Processed 11/05/2023 1434137467 MR DHARAVATH NAGAIAH ()
SubTotal 121 121
5 PENPAHAD TS-42-002-026-001/010113
(NAGULAPAHAD) 		3642002000NRG23030320231433307 12/04/2023 Punnamma 3642002WL045470 Punnamma 00415 SBIN0021537 693 693 Processed 11/05/2023 1434137470 MRS MEESALA PUNNAMMA ()
6 PENPAHAD TS-42-002-026-001/010153
(NAGULAPAHAD) 		3642002000NRG23090320231455382 12/04/2023 PADMAMMA SANKARAMDDI 3642002WL046759 PADMAMMA SANKARAMDDI 00415 SBIN0021537 652 652 Processed 11/05/2023 1434137468 MRS PADMAMMA SANKARAMADDI ()
7 PENPAHAD TS-42-002-026-001/010153
(NAGULAPAHAD) 		3642002000NRG23230320231511740 12/04/2023 PADMAMMA SANKARAMDDI 3642002WL049611 PADMAMMA SANKARAMDDI 00415 SBIN0021537 805 805 Processed 11/05/2023 1434137469 MRS PADMAMMA SANKARAMADDI ()
SubTotal 2150 2150
8 PENPAHAD TS-42-002-021-001/010255
(GUDEPUDUTA THANDA) 		3642002000NRG23020320231431348 12/04/2023 Gugulothu Lachiram 3642002WL045254 Gugulothu Lachiram 00462 UCBA0003175 1110 1110 Processed 11/05/2023 1434137472 GUGULOTHU LACHIRAM ()
SubTotal 1110 1110
9 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG23111120221394369 12/04/2023 Suresh 3642002WL0036749 Suresh 00468 UBIN0813842 271 271 Processed 11/05/2023 1434137471 Suresh ()
SubTotal 271 271
10 PENPAHAD TS-42-002-021-001/010214
(GUDEPUDUTA THANDA) 		3642002000NRG23060320231449092 12/04/2023 Caamplaa 3642002WL046340 Caamplaa 00684 APGV0006247 474 474 Rejected 11/05/2023 1434137461 No Such Account
11 PENPAHAD TS-42-002-021-001/010214
(GUDEPUDUTA THANDA) 		3642002000NRG23060320231449091 12/04/2023 Jyoti 3642002WL046340 Jyoti 00684 APGV0006247 948 948 Rejected 11/05/2023 1434137462 No Such Account
12 PENPAHAD TS-42-002-021-001/010224
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546055 12/04/2023 SAIDAMMA BHUKYA 3642002WL051029 SAIDAMMA BHUKYA 00684 APGV0006247 680 680 Processed 11/05/2023 1434137458 SAIDAMMA BHUKYA ()
13 PENPAHAD TS-42-002-021-001/010291
(GUDEPUDUTA THANDA) 		3642002000NRG23280320231541201 12/04/2023 SHANKAR JARUPULA 3642002WL050835 SHANKAR JARUPULA 00684 APGV0006247 260 260 Processed 11/05/2023 1434137459 SHANKAR JARUPULA ()
14 PENPAHAD TS-42-002-021-001/010291
(GUDEPUDUTA THANDA) 		3642002000NRG23280320231541202 12/04/2023 SHANKAR JARUPULA 3642002WL050835 SHANKAR JARUPULA 00684 APGV0006247 260 260 Processed 11/05/2023 1434137460 SHANKAR JARUPULA ()
15 PENPAHAD TS-42-002-021-001/040016
(GUDEPUDUTA THANDA) 		3642002000NRG23060320231449158 12/04/2023 BHUKYA GOPI 3642002WL046340 BHUKYA GOPI 00684 APGV0006247 948 948 Rejected 11/05/2023 1434137473 Account closed
SubTotal 3570 3570
16 PENPAHAD TS-42-002-018-001/060102
(CHINA SEETHARAM THAN) 		3642002000NRG23111120221394373 12/04/2023 Prameela 3642002WL0036749 Prameela 00684 APGV0006281 271 271 Processed 11/05/2023 1434137463 Prameela ()
SubTotal 271 271
Total 9231 9231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120423FTO_12891 STATE BANK OF INDIA SBIN0006316 SURYAPET 650
2 PENPAHAD TS3642002_120423FTO_12891 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1088
3 PENPAHAD TS3642002_120423FTO_12891 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 121
4 PENPAHAD TS3642002_120423FTO_12891 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2150
5 PENPAHAD TS3642002_120423FTO_12891 UCO Bank UCBA0003175 SURYAPET 1110
6 PENPAHAD TS3642002_120423FTO_12891 UNION BANK OF INDIA UBIN0813842 MUNAGALA 271
7 PENPAHAD TS3642002_120423FTO_12891 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 3570
8 PENPAHAD TS3642002_120423FTO_12891 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 271

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