Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:55:32 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_160423FTO_16479
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-42-002-018-001/070003
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593796 16/04/2023 BANOTHU KISHAN KUMAR 3642002WL0053531 BANOTHU KISHAN KUMAR 00415 SBIN0008497 490 490 Processed 12/05/2023 1486941505 MR BANOTHU KISHANKUMAR ()
2 PENPAHAD TS-42-002-018-001/070033
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593798 16/04/2023 LOKAJI BANOTH 3642002WL0053531 LOKAJI BANOTH 00415 SBIN0008497 552 552 Processed 12/05/2023 1486941503 MS BANOTHU GURJALI ()
3 PENPAHAD TS-42-002-018-001/070033
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593799 16/04/2023 LOKAJI BANOTH 3642002WL0053531 LOKAJI BANOTH 00415 SBIN0008497 910 910 Processed 12/05/2023 1486941504 MS BANOTHU GURJALI ()
SubTotal 1952 1952
4 PENPAHAD TS-42-002-016-017/010149
(CHEEDELLA) 		3642002000NRG23150420231593824 16/04/2023 SHAIK MYBELLI 3642002WL0053536 SHAIK MYBELLI 00415 SBIN0009501 600 600 Processed 12/05/2023 1486941512 MR SHAIK MYBELLI ()
5 PENPAHAD TS-42-002-016-017/010269
(CHEEDELLA) 		3642002000NRG23150420231593825 16/04/2023 PANDULA NAGAMMA 3642002WL0053536 PANDULA NAGAMMA 00415 SBIN0009501 590 590 Processed 12/05/2023 1486941511 MRS PANDULA NAGAMMA ()
6 PENPAHAD TS-42-002-016-017/010361
(CHEEDELLA) 		3642002000NRG23150420231593826 16/04/2023 GUNDEPURI BALAMMA 3642002WL0053536 GUNDEPURI BALAMMA 00415 SBIN0009501 590 590 Processed 12/05/2023 1486941521 MRS GUNDEPURI BALAMMA ()
7 PENPAHAD TS-42-002-016-017/010850
(CHEEDELLA) 		3642002000NRG23150420231593827 16/04/2023 Velpula Naresh 3642002WL0053536 Velpula Naresh 00415 SBIN0009501 1008 1008 Processed 12/05/2023 1486941515 MR VELPULA NARESH ()
8 PENPAHAD TS-42-002-016-017/010850
(CHEEDELLA) 		3642002000NRG23150420231593828 16/04/2023 Velpula Naresh 3642002WL0053536 Velpula Naresh 00415 SBIN0009501 585 585 Processed 12/05/2023 1486941516 MR VELPULA NARESH ()
9 PENPAHAD TS-42-002-016-017/011053
(CHEEDELLA) 		3642002000NRG23150420231594191 16/04/2023 GOBBI YESU 3642002WL0053544 GOBBI YESU 00415 SBIN0009501 600 600 Processed 12/05/2023 1486941513 MR GOBBI YESU ()
10 PENPAHAD TS-42-002-018-001/040304
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593794 16/04/2023 DHARAVATH RUPLI 3642002WL0053531 DHARAVATH RUPLI 00415 SBIN0009501 414 414 Processed 12/05/2023 1486941506 MISS DHARAVATH RUPLI ()
11 PENPAHAD TS-42-002-018-001/040304
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593795 16/04/2023 DHARAVATH RUPLI 3642002WL0053531 DHARAVATH RUPLI 00415 SBIN0009501 910 910 Processed 12/05/2023 1486941507 MISS DHARAVATH RUPLI ()
12 PENPAHAD TS-42-002-018-001/070025
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593797 16/04/2023 DARAVATHU SAIDULU 3642002WL0053531 DARAVATHU SAIDULU 00415 SBIN0009501 690 690 Processed 12/05/2023 1486941514 MR DHARAVATHU SAIDULU ()
13 PENPAHAD TS-42-002-023-001/020077
(MEGYA THANDA) 		3642002000NRG23150420231594458 16/04/2023 ANGOTHU RAVINDHAR 3642002WL0053553 ANGOTHU RAVINDHAR 00415 SBIN0009501 690 690 Rejected 12/05/2023 1486941509 A/c Blocked or Frozen
14 PENPAHAD TS-42-002-023-001/050028
(MEGYA THANDA) 		3642002000NRG23150420231594459 16/04/2023 Badri 3642002WL0053553 Badri 00415 SBIN0009501 560 560 Processed 12/05/2023 1486941510 MR LAKAVATHU BHADRU ()
15 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG23150420231594460 16/04/2023 Kota 3642002WL0053553 Kota 00415 SBIN0009501 560 560 Processed 12/05/2023 1486941508 MS LAKAVATH VEERAMMA ()
16 PENPAHAD TS-42-002-024-001/040047
(MORSAKUNTA THANDA) 		3642002000NRG23150420231594463 16/04/2023 Jyoti 3642002WL0053554 Jyoti 00415 SBIN0009501 725 725 Processed 12/05/2023 1486941517 MRS KINNERA JYOTHI ()
17 PENPAHAD TS-42-002-024-001/040047
(MORSAKUNTA THANDA) 		3642002000NRG23150420231594464 16/04/2023 Jyoti 3642002WL0053554 Jyoti 00415 SBIN0009501 750 750 Processed 12/05/2023 1486941518 MRS KINNERA JYOTHI ()
18 PENPAHAD TS-42-002-027-001/030081
(NEW BANJARA HILLS THANDA) 		3642002000NRG23150420231594177 16/04/2023 BADAVATH RAVI 3642002WL0053540 BADAVATH RAVI 00415 SBIN0009501 568 568 Processed 12/05/2023 1486941519 MR BADAVATH RAVI ()
SubTotal 9840 9840
19 PENPAHAD TS-42-002-008-009/011055
(ANATHARAM) 		3642002000NRG23150420231594457 16/04/2023 NALMARU JANARDHANREDDY 3642002WL0053552 NALMARU JANARDHANREDDY 00415 SBIN0021537 594 594 Rejected 12/05/2023 1486941520 A/c Blocked or Frozen
SubTotal 594 594
20 PENPAHAD TS-42-002-024-001/050008
(MORSAKUNTA THANDA) 		3642002000NRG23150420231594465 16/04/2023 Picchali 3642002WL0053554 Picchali 00684 APGV0006210 750 750 Processed 12/05/2023 1486941501 Picchali ()
SubTotal 750 750
21 PENPAHAD TS-42-002-018-001/070071
(CHINA SEETHARAM THAN) 		3642002000NRG23150420231593800 16/04/2023 BANOTHU SRINU 3642002WL0053531 BANOTHU SRINU 00684 APGV0006322 552 552 Processed 12/05/2023 1486941502 BANOTHU SRINU ()
SubTotal 552 552
Total 13688 13688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_160423FTO_16479 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1952
2 PENPAHAD TS3642002_160423FTO_16479 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 9840
3 PENPAHAD TS3642002_160423FTO_16479 STATE BANK OF INDIA SBIN0021537 N ANNARAM 594
4 PENPAHAD TS3642002_160423FTO_16479 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 750
5 PENPAHAD TS3642002_160423FTO_16479 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 552

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