Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623APB_FTO_106305
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-42-002-029-001/030204
(THANGELLAGUDEM) 		3642002029NRG24200620230680027 20/06/2023 Bade Dharmaiah 3642002WL014738 Bade Dharmaiah 00415 SBIN0009501 816 816 Processed 03/07/2023 2977467413 MR DHARMAIAH BADE STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-029-001/030209
(THANGELLAGUDEM) 		3642002029NRG24200620230680028 20/06/2023 CHANDA LINGAIAH 3642002WL014738 CHANDA LINGAIAH 00415 SBIN0009501 816 816 Processed 03/07/2023 2977467412 MR LINGAIAH CHANDA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 PENPAHAD TS-42-002-029-001/030211
(THANGELLAGUDEM) 		3642002029NRG24200620230680029 20/06/2023 Chanda Vemkateshwarlu 3642002WL014738 Chanda Vemkateshwarlu 00468 UBIN0813842 816 816 Processed 03/07/2023 2977467415 VENKATESWARLU CHANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 PENPAHAD TS-42-002-029-001/030211
(THANGELLAGUDEM) 		3642002029NRG24200620230680030 20/06/2023 Chanda Vemkateshwarlu 3642002WL014738 Chanda Vemkateshwarlu 00468 UBIN0813842 816 816 Processed 03/07/2023 2977467414 Satyavathi Chanda GENERAL POST OFFICE(607245)
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623APB_FTO_106305 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1632
2 PENPAHAD TS3642002_200623APB_FTO_106305 UNION BANK OF INDIA UBIN0813842 MUNAGALA 1632

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