Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250423FTO_27471
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-42-002-029-001/030041
(THANGELLAGUDEM) 		3642002000NRG23040320231444910 25/04/2023 MAMIDI SRINU 3642002WL046104 MAMIDI SRINU 00415 SBIN0009501 870 870 Processed 12/05/2023 1487270561 MR MAMIDI SRINU ()
2 PENPAHAD TS-42-002-029-001/030072
(THANGELLAGUDEM) 		3642002000NRG23170320231487791 25/04/2023 DESAGANI PULLAIAH 3642002WL048491 DESAGANI PULLAIAH 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270562 MR DESHAGANI PULLAIAH ()
3 PENPAHAD TS-42-002-029-001/030072
(THANGELLAGUDEM) 		3642002000NRG23170320231487792 25/04/2023 DESAGANI PULLAIAH 3642002WL048491 DESAGANI PULLAIAH 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270563 MR DESHAGANI PULLAIAH ()
4 PENPAHAD TS-42-002-029-001/030075
(THANGELLAGUDEM) 		3642002000NRG23040320231444918 25/04/2023 MAMIDI MANGAMMA 3642002WL046104 MAMIDI MANGAMMA 00415 SBIN0009501 870 870 Processed 12/05/2023 1487270559 MRS MAMIDI MANGAMMA ()
5 PENPAHAD TS-42-002-029-001/030098
(THANGELLAGUDEM) 		3642002000NRG23170320231487794 25/04/2023 MAMIDI YELLAMMA 3642002WL048491 MAMIDI YELLAMMA 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270565 MRS MAMIDI YELLAMMA ()
6 PENPAHAD TS-42-002-029-001/030103
(THANGELLAGUDEM) 		3642002000NRG23170320231487795 25/04/2023 DESAGANI KASAIAH 3642002WL048491 DESAGANI KASAIAH 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270569 MR DESAGANI KASAIAH ()
7 PENPAHAD TS-42-002-029-001/030120
(THANGELLAGUDEM) 		3642002000NRG23170320231487796 25/04/2023 GUNUGUNTLA SRINU 3642002WL048491 GUNUGUNTLA SRINU 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270558 MR GUNUGUNTLA SRINU ()
8 PENPAHAD TS-42-002-029-001/030164
(THANGELLAGUDEM) 		3642002000NRG23170320231487798 25/04/2023 MAMIDI KOTESWARAO 3642002WL048491 MAMIDI KOTESWARAO 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270568 MR KOTESWA RAO MAMIDI ()
9 PENPAHAD TS-42-002-029-001/030194
(THANGELLAGUDEM) 		3642002000NRG23170320231487800 25/04/2023 JANGILI CHANDRAIAH 3642002WL048491 JANGILI CHANDRAIAH 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270567 MR JANGILI CHANDRAIAH ()
10 PENPAHAD TS-42-002-029-001/030222
(THANGELLAGUDEM) 		3642002000NRG23170320231487802 25/04/2023 PODISHETTI VENKANNA 3642002WL048491 PODISHETTI VENKANNA 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270564 MR PODISHETTI VENKANNA ()
11 PENPAHAD TS-42-002-029-001/030222
(THANGELLAGUDEM) 		3642002000NRG23170320231487803 25/04/2023 PODISHETTI VIJAYA 3642002WL048491 PODISHETTI VIJAYA 00415 SBIN0009501 555 555 Processed 12/05/2023 1487270566 MRS PODISHETTI VIJAYA ()
SubTotal 6735 6735
12 PENPAHAD TS-42-002-029-001/030164
(THANGELLAGUDEM) 		3642002000NRG23170320231487799 25/04/2023 MAMIDI SUDHARANI 3642002WL048491 MAMIDI SUDHARANI 00415 SBIN0020563 555 555 Processed 12/05/2023 1487270570 MRS MAMIDI SUDHARANI ()
SubTotal 555 555
13 PENPAHAD TS-42-002-029-001/030075
(THANGELLAGUDEM) 		3642002000NRG23040320231444917 25/04/2023 MAMIDI LINGAIAH 3642002WL046104 MAMIDI LINGAIAH 00468 UBIN0813842 870 870 Processed 12/05/2023 1487270571 MAMIDI LINGAIAH ()
14 PENPAHAD TS-42-002-029-001/030095
(THANGELLAGUDEM) 		3642002000NRG23040320231444924 25/04/2023 PODISETTY THIRAPAMMA 3642002WL046104 PODISETTY THIRAPAMMA 00468 UBIN0813842 870 870 Processed 12/05/2023 1487270572 PODISETTY THIRAPAMMA ()
SubTotal 1740 1740
15 PENPAHAD TS-42-002-026-001/010023
(NAGULAPAHAD) 		3642002000NRG23230320231511727 25/04/2023 Ramanayya 3642002WL049611 Ramanayya 00468 UBIN0818135 483 483 Processed 12/05/2023 1487270560 Ramanayya ()
SubTotal 483 483
16 PENPAHAD TS-42-002-029-001/030194
(THANGELLAGUDEM) 		3642002000NRG23170320231487801 25/04/2023 ANJAMMA JANGILI 3642002WL048491 ANJAMMA JANGILI 00684 APGV0006210 555 555 Processed 12/05/2023 1487270552 ANJAMMA JANGILI ()
SubTotal 555 555
17 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546059 25/04/2023 PAPA DHEERAVATH 3642002WL051029 PAPA DHEERAVATH 00684 APGV0006247 680 680 Processed 12/05/2023 1487270553 PAPA DHEERAVATH ()
18 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546060 25/04/2023 PAPA DHEERAVATH 3642002WL051029 PAPA DHEERAVATH 00684 APGV0006247 680 680 Processed 12/05/2023 1487270554 PAPA DHEERAVATH ()
19 PENPAHAD TS-42-002-021-001/010368
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546062 25/04/2023 THAVU BUKYA 3642002WL051029 THAVU BUKYA 00684 APGV0006247 272 272 Processed 12/05/2023 1487270556 THAVU BUKYA ()
20 PENPAHAD TS-42-002-021-001/010368
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546063 25/04/2023 THAVU BUKYA 3642002WL051029 THAVU BUKYA 00684 APGV0006247 272 272 Processed 12/05/2023 1487270557 THAVU BUKYA ()
21 PENPAHAD TS-42-002-029-001/030003
(THANGELLAGUDEM) 		3642002000NRG23040320231444904 25/04/2023 SRINIVAS JANGILI 3642002WL046104 SRINIVAS JANGILI 00684 APGV0006247 870 870 Processed 12/05/2023 1487270555 SRINIVAS JANGILI ()
SubTotal 2774 2774
Total 12842 12842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250423FTO_27471 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 6735
2 PENPAHAD TS3642002_250423FTO_27471 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 555
3 PENPAHAD TS3642002_250423FTO_27471 UNION BANK OF INDIA UBIN0813842 MUNAGALA 1740
4 PENPAHAD TS3642002_250423FTO_27471 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 483
5 PENPAHAD TS3642002_250423FTO_27471 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 555
6 PENPAHAD TS3642002_250423FTO_27471 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 2774

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