Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:49 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_081223FTO_262279
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-42-002-004-005/010040
(DHARMAPURAM) 		3642002000NRG24081220231011404 08/12/2023 Amjayya 3642002WL036958 Amjayya 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362024 Amjayya ()
2 PENPAHAD TS-42-002-004-005/010040
(DHARMAPURAM) 		3642002000NRG24081220231011405 08/12/2023 Veeramma 3642002WL036958 Veeramma 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362025 Veeramma ()
3 PENPAHAD TS-42-002-004-005/010062
(DHARMAPURAM) 		3642002000NRG24081220231011407 08/12/2023 Naagamma 3642002WL036958 Naagamma 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362014 Naagamma ()
4 PENPAHAD TS-42-002-004-005/010062
(DHARMAPURAM) 		3642002000NRG24081220231011406 08/12/2023 Shamkar 3642002WL036958 Shamkar 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362013 Shamkar ()
5 PENPAHAD TS-42-002-004-005/010128
(DHARMAPURAM) 		3642002000NRG24081220231011409 08/12/2023 Lakshmamma 3642002WL036958 Lakshmamma 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362007 Lakshmamma ()
6 PENPAHAD TS-42-002-004-005/010128
(DHARMAPURAM) 		3642002000NRG24081220231011408 08/12/2023 Upemdar 3642002WL036958 Upemdar 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362008 Upemdar ()
7 PENPAHAD TS-42-002-004-005/010164
(DHARMAPURAM) 		3642002000NRG24081220231011410 08/12/2023 Vemkata Ramana 3642002WL036958 Vemkata Ramana 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362009 Vemkata Ramana ()
8 PENPAHAD TS-42-002-004-005/010351
(DHARMAPURAM) 		3642002000NRG24081220231011411 08/12/2023 Eeshwaramma 3642002WL036958 Eeshwaramma 50821300 SBIN0000DOP 492 492 Processed 01/01/2024 9016362012 Eeshwaramma ()
9 PENPAHAD TS-42-002-004-005/010445
(DHARMAPURAM) 		3642002000NRG24081220231011412 08/12/2023 Anjaiah 3642002WL036959 Anjaiah 50821300 SBIN0000DOP 1225 1225 Processed 01/01/2024 9016362028 Anjaiah ()
10 PENPAHAD TS-42-002-005-006/010002
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011414 08/12/2023 Sukkamma 3642002WL036961 Sukkamma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362011 Sukkamma ()
11 PENPAHAD TS-42-002-005-006/010041
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011415 08/12/2023 Kanakayya 3642002WL036961 Kanakayya 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362000 Kanakayya ()
12 PENPAHAD TS-42-002-005-006/010069
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011416 08/12/2023 Khaaseem Saab 3642002WL036961 Khaaseem Saab 50821300 SBIN0000DOP 520 520 Processed 01/01/2024 9016362003 Khaaseem Saab ()
13 PENPAHAD TS-42-002-005-006/010076
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011417 08/12/2023 Yashoda 3642002WL036961 Yashoda 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362005 Yashoda ()
14 PENPAHAD TS-42-002-005-006/010100
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011418 08/12/2023 Raamulamma 3642002WL036961 Raamulamma 50821300 SBIN0000DOP 520 520 Processed 01/01/2024 9016362015 Raamulamma ()
15 PENPAHAD TS-42-002-005-006/010101
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011419 08/12/2023 Adimayya 3642002WL036961 Adimayya 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362021 Adimayya ()
16 PENPAHAD TS-42-002-005-006/010101
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011420 08/12/2023 Cukkamma 3642002WL036961 Cukkamma 50821300 SBIN0000DOP 390 390 Processed 01/01/2024 9016362022 Cukkamma ()
17 PENPAHAD TS-42-002-005-006/010105
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011421 08/12/2023 Gamgamma 3642002WL036961 Gamgamma 50821300 SBIN0000DOP 520 520 Processed 01/01/2024 9016362010 Gamgamma ()
18 PENPAHAD TS-42-002-005-006/010106
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011422 08/12/2023 Maalsuramma 3642002WL036961 Maalsuramma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362017 Maalsuramma ()
19 PENPAHAD TS-42-002-005-006/010113
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011423 08/12/2023 Jaanamma 3642002WL036961 Jaanamma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362016 Jaanamma ()
20 PENPAHAD TS-42-002-005-006/010121
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011424 08/12/2023 Vemkatamma 3642002WL036961 Vemkatamma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362020 Vemkatamma ()
21 PENPAHAD TS-42-002-005-006/010251
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011426 08/12/2023 Bikshavamma 3642002WL036961 Bikshavamma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362004 Bikshavamma ()
22 PENPAHAD TS-42-002-005-006/010268
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011427 08/12/2023 Veerayya 3642002WL036961 Veerayya 50821300 SBIN0000DOP 520 520 Processed 01/01/2024 9016362026 Veerayya ()
23 PENPAHAD TS-42-002-005-006/010280
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011428 08/12/2023 Raamanarsamma 3642002WL036961 Raamanarsamma 50821300 SBIN0000DOP 130 130 Processed 01/01/2024 9016362027 Raamanarsamma ()
24 PENPAHAD TS-42-002-005-006/010297
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011430 08/12/2023 Baaratamma 3642002WL036961 Baaratamma 50821300 SBIN0000DOP 650 650 Processed 01/01/2024 9016362006 Baaratamma ()
25 PENPAHAD TS-42-002-005-006/010313
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011431 08/12/2023 Hussen 3642002WL036961 Hussen 50821300 SBIN0000DOP 520 520 Processed 01/01/2024 9016362002 Hussen ()
26 PENPAHAD TS-42-002-005-006/010349
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011432 08/12/2023 Mamgamma 3642002WL036961 Mamgamma 50821300 SBIN0000DOP 390 390 Processed 01/01/2024 9016362019 Mamgamma ()
27 PENPAHAD TS-42-002-005-006/020002
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011435 08/12/2023 Mallayya 3642002WL036961 Mallayya 50821300 SBIN0000DOP 130 130 Processed 01/01/2024 9016362001 Mallayya ()
28 PENPAHAD TS-42-002-005-006/020002
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011436 08/12/2023 Ramadevi 3642002WL036961 Ramadevi 50821300 SBIN0000DOP 130 130 Processed 01/01/2024 9016362023 Ramadevi ()
29 PENPAHAD TS-42-002-005-006/020059
(BHAKHTHALAPURAM) 		3642002000NRG24081220231011437 08/12/2023 Jaanakamma 3642002WL036961 Jaanakamma 50821300 SBIN0000DOP 130 130 Processed 01/01/2024 9016362018 Jaanakamma ()
SubTotal 14911 14911
Total 14911 14911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_081223FTO_262279 SURYAPET H.O 50821300 SURYAPET HO 14911

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