Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:32 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_121023FTO_212201
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-42-002-005-006/010046
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969615 12/10/2023 Saidamma 3642002WL030141 Saidamma 50821300 SBIN0000DOP 1285 1285 Processed 09/11/2023 7265372498 Saidamma ()
2 PENPAHAD TS-42-002-005-006/010368
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969612 12/10/2023 Janaardan 3642002WL030139 Janaardan 50821300 SBIN0000DOP 1285 1285 Processed 09/11/2023 7265372492 Janaardan ()
3 PENPAHAD TS-42-002-005-006/020001
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969616 12/10/2023 Naagayya 3642002WL030142 Naagayya 50821300 SBIN0000DOP 1010 1010 Processed 09/11/2023 7265372494 Naagayya ()
4 PENPAHAD TS-42-002-005-006/020014
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969617 12/10/2023 Kanakamma 3642002WL030142 Kanakamma 50821300 SBIN0000DOP 1010 1010 Processed 09/11/2023 7265372496 Kanakamma ()
5 PENPAHAD TS-42-002-005-006/020024
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969618 12/10/2023 Peddalimgayya 3642002WL030142 Peddalimgayya 50821300 SBIN0000DOP 1010 1010 Processed 09/11/2023 7265372497 Peddalimgayya ()
6 PENPAHAD TS-42-002-005-006/020027
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969619 12/10/2023 Veerayya 3642002WL030142 Veerayya 50821300 SBIN0000DOP 1010 1010 Processed 09/11/2023 7265372495 Veerayya ()
7 PENPAHAD TS-42-002-005-006/020028
(BHAKHTHALAPURAM) 		3642002000NRG24121020230969620 12/10/2023 Pedda Mallayya 3642002WL030142 Pedda Mallayya 50821300 SBIN0000DOP 1010 1010 Processed 09/11/2023 7265372493 Pedda Mallayya ()
SubTotal 7620 7620
Total 7620 7620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_121023FTO_212201 SURYAPET H.O 50821300 SURYAPET HO 7620

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