Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:24 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_230523FTO_66226
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-42-002-028-001/040041
(RANGAIAHGUDEM) 		3642002000NRG24230520230303966 23/05/2023 Srinivas daravath 3642002WL008059 Srinivas daravath 00051 MAHB0001509 507 507 Processed 27/05/2023 1901729562 Srinivas daravath ()
SubTotal 507 507
2 PENPAHAD TS-42-002-005-006/20427
(BHAKHTHALAPURAM) 		3642002000NRG24230520230302884 23/05/2023 K SUNITHA 3642002WL008043 K SUNITHA 00415 SBIN0009501 1204 1204 Processed 27/05/2023 1901729565 MRS KAMPASATI SUNITHA ()
3 PENPAHAD TS-42-002-005-006/20427
(BHAKHTHALAPURAM) 		3642002000NRG24230520230302883 23/05/2023 K UPPAIAH 3642002WL008043 K UPPAIAH 00415 SBIN0009501 1204 1204 Processed 27/05/2023 1901729563 MR KAMPASATI UPENDER ALIAS UPPAIAH ()
4 PENPAHAD TS-42-002-028-001/040025
(RANGAIAHGUDEM) 		3642002000NRG24230520230303953 23/05/2023 DHARAVATH PARAVEENA 3642002WL008059 DHARAVATH PARAVEENA 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1901729566 MRS BHUKYA PRAVEENA ()
5 PENPAHAD TS-42-002-028-001/040035
(RANGAIAHGUDEM) 		3642002000NRG24230520230303962 23/05/2023 Harita 3642002WL008059 Harita 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1901729564 MR BHUKYA VENKANNA ()
SubTotal 4605 4605
6 PENPAHAD TS-42-002-028-001/040074
(RANGAIAHGUDEM) 		3642002000NRG24230520230303982 23/05/2023 Shravani 3642002WL008059 Shravani 00415 SBIN0017569 1014 1014 Processed 27/05/2023 1901729567 MR BANOTHU VENKANNA ()
SubTotal 1014 1014
Total 6126 6126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_230523FTO_66226 Bank of Maharastra MAHB0001509 SURYAPET 507
2 PENPAHAD TS3642002_230523FTO_66226 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 4605
3 PENPAHAD TS3642002_230523FTO_66226 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1014

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