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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_070224APB_FTO_305219
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-42-002-019-001/30095
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033258 07/02/2024 MUDU MOUNIKA 3642002WL043221 MUDU MOUNIKA 00176 IDIB000S293 1236 1236 Processed 25/03/2024 2153891756 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 PENPAHAD TS-42-002-019-001/020029
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033229 07/02/2024 Saroja 3642002WL043217 Saroja 00354 PUNB0155210 894 894 Processed 25/03/2024 2153891740 Saroja Dharavat GENERAL POST OFFICE(607245)
SubTotal 894 894
3 PENPAHAD TS-42-002-019-001/020101
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033257 07/02/2024 Sumdar 3642002WL043221 Sumdar 00354 PUNB0970200 1236 1236 Processed 25/03/2024 2153891741 MR SUNDAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1236 1236
4 PENPAHAD TS-42-002-019-001/020031
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033228 07/02/2024 Saali 3642002WL043216 Saali 00415 SBIN0009501 1236 1236 Processed 25/03/2024 2153891743 MISS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-019-001/020037
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033238 07/02/2024 Vemkanna 3642002WL043219 Vemkanna 00415 SBIN0009501 618 618 Processed 25/03/2024 2153891739 MR VENKANNA DHARAVATH STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-019-001/30096
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033259 07/02/2024 DHARAVATH GORI 3642002WL043221 DHARAVATH GORI 00415 SBIN0009501 1236 1236 Processed 25/03/2024 2153891745 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
7 PENPAHAD TS-42-002-019-001/020011
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033190 07/02/2024 Lakshmi 3642002WL043207 Lakshmi 00415 SBIN0020481 1236 1236 Processed 25/03/2024 2153891746 Lakshmi dhaaravath GENERAL POST OFFICE(607245)
8 PENPAHAD TS-42-002-019-001/020036
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033231 07/02/2024 Bujji 3642002WL043217 Bujji 00415 SBIN0020481 894 894 Processed 25/03/2024 2153891755 Bujji Dharavat GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-019-001/020036
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033230 07/02/2024 Raamulu 3642002WL043217 Raamulu 00415 SBIN0020481 894 894 Processed 25/03/2024 2153891754 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-019-001/030018
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033225 07/02/2024 Hunni 3642002WL043215 Hunni 00415 SBIN0020481 1236 1236 Processed 25/03/2024 2153891744 MR MALOTHU HUNNI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-019-001/030020
(CHINAGARAKUNTA THAND) 		3642002000NRG24070220241033226 07/02/2024 Badili 3642002WL043215 Badili 00415 SBIN0020481 1236 1236 Processed 25/03/2024 2153891752 MR MALOTHU BADHILI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
12 PENPAHAD TS-42-002-011-012/010598
(POTLA PAHAD) 		3642002000NRG24060220241032149 07/02/2024 Shailaja 3642002WL042984 Shailaja 00415 SBIN0021537 2720 2720 Processed 25/03/2024 2153891747 MRS GANGARAPU SHAILAJA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-025-001/010521
(N.ANNARAM BRIDGE) 		3642002000NRG24070220241033191 07/02/2024 CHENNAMMA PARVATHAM 3642002WL043208 CHENNAMMA PARVATHAM 00415 SBIN0021537 382 382 Processed 25/03/2024 2153891757 MRS CHENNAMMA PARVATHAM STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-025-001/010568
(N.ANNARAM BRIDGE) 		3642002000NRG24070220241033192 07/02/2024 SAVIRALA VIJAYALAXMI 3642002WL043208 SAVIRALA VIJAYALAXMI 00415 SBIN0021537 382 382 Processed 25/03/2024 2153891749 Vijaya souryala GENERAL POST OFFICE(607245)
15 PENPAHAD TS-42-002-026-001/010022
(NAGULAPAHAD) 		3642002000NRG24060220241032143 07/02/2024 Nukala Bhaaratamma 3642002WL042982 Nukala Bhaaratamma 00415 SBIN0021537 424 424 Processed 25/03/2024 2153891751 MRS NUKALA BHARATHAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-026-001/010083
(NAGULAPAHAD) 		3642002000NRG24060220241032145 07/02/2024 Mamatha 3642002WL042982 Mamatha 00415 SBIN0021537 424 424 Processed 25/03/2024 2153891753 MRS MAMATHA PERAPANGI STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-026-001/010083
(NAGULAPAHAD) 		3642002000NRG24060220241032144 07/02/2024 RENUKA OGGU 3642002WL042982 RENUKA OGGU 00415 SBIN0021537 212 212 Processed 25/03/2024 2153891748 MRS RENUKA OGGU STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-026-001/010179
(NAGULAPAHAD) 		3642002000NRG24060220241032146 07/02/2024 SANKARAMADHI RUKKAMA 3642002WL042982 SANKARAMADHI RUKKAMA 00415 SBIN0021537 424 424 Processed 25/03/2024 2153891750 MRS RUKKAMMA SANKARAMADDI STATE BANK OF INDIA(508548)
SubTotal 4968 4968
19 PENPAHAD TS-42-002-026-001/010214
(NAGULAPAHAD) 		3642002000NRG24060220241032147 07/02/2024 Govardhan Konda 3642002WL042982 Govardhan Konda 00685 TSAB0023020 424 424 Processed 25/03/2024 2153891742 KONDA GOVARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 424 424
Total 17344 17344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_070224APB_FTO_305219 INDIAN BANK IDIB000S293 SURYAPET 1236
2 PENPAHAD TS3642002_070224APB_FTO_305219 Punjab National Bank PUNB0155210 Suryapet 894
3 PENPAHAD TS3642002_070224APB_FTO_305219 Punjab National Bank PUNB0970200 SURYAPET 1236
4 PENPAHAD TS3642002_070224APB_FTO_305219 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 3090
5 PENPAHAD TS3642002_070224APB_FTO_305219 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 5496
6 PENPAHAD TS3642002_070224APB_FTO_305219 STATE BANK OF INDIA SBIN0021537 DOP 2720
7 PENPAHAD TS3642002_070224APB_FTO_305219 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2248
8 PENPAHAD TS3642002_070224APB_FTO_305219 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 424

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