Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_170623FTO_103083
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-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24170620230660674 17/06/2023 ERUGU BHARATH 3642002WL014412 ERUGU BHARATH 00045 BARB0SURYAP 1204 1204 Processed 03/07/2023 2983576325 ERUGU BHARATH ()
SubTotal 1204 1204
2 PENPAHAD TS-42-002-017-017/040056
(MUKUNDAPURAM) 		3642002000NRG24170620230661701 17/06/2023 Maunika 3642002WL014430 Maunika 00048 BKID0005742 193 193 Processed 03/07/2023 2983576356 Maunika ()
SubTotal 193 193
3 PENPAHAD TS-42-002-013-014/10670
(LINGALA) 		3642002000NRG24170620230658017 17/06/2023 EERLA ANUSHA 3642002WL014366 EERLA ANUSHA 00078 CNRB0006654 1157 1157 Processed 03/07/2023 2983576326 EERLA ANUSHA ()
SubTotal 1157 1157
4 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659543 17/06/2023 Ramesh 3642002WL014384 Ramesh 00078 CNRB0013073 179 179 Processed 03/07/2023 2983576355 Ramesh ()
SubTotal 179 179
5 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662045 17/06/2023 BHUKYA Tharun 3642002WL014432 BHUKYA Tharun 00176 IDIB000S293 693 693 Processed 03/07/2023 2983576354 BHUKYA Tharun ()
SubTotal 693 693
6 PENPAHAD TS-42-002-018-001/060095
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658663 17/06/2023 PAMDA BANOTHU 3642002WL014378 PAMDA BANOTHU 00415 SBIN0006316 1096 1096 Processed 03/07/2023 2983576327 MR PADMA BANOTHU ()
SubTotal 1096 1096
7 PENPAHAD TS-42-002-018-001/050007
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659544 17/06/2023 Jamuna 3642002WL014384 Jamuna 00415 SBIN0008497 716 716 Processed 03/07/2023 2983576351 MR BANOTHU BALU ()
8 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658636 17/06/2023 BABU BANOTHU 3642002WL014378 BABU BANOTHU 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2983576328 MR BANOTHU BABU ()
9 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658656 17/06/2023 Sakru 3642002WL014378 Sakru 00415 SBIN0008497 548 548 Processed 03/07/2023 2983576352 MR BANOTHU SAKRU ()
10 PENPAHAD TS-42-002-018-001/060096
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658664 17/06/2023 Raamulu 3642002WL014378 Raamulu 00415 SBIN0008497 548 548 Processed 03/07/2023 2983576353 MR BANOTHU RAMULU ()
11 PENPAHAD TS-42-002-018-001/060127
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659569 17/06/2023 SUSHEELA 3642002WL014384 SUSHEELA 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2983576329 MISS BANOTHU SUSHILA ()
SubTotal 3982 3982
12 PENPAHAD TS-42-002-017-017/040047
(MUKUNDAPURAM) 		3642002000NRG24170620230661686 17/06/2023 pravalika 3642002WL014430 pravalika 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2983576332 MRS PRAVALIKA VUPPALA ()
13 PENPAHAD TS-42-002-017-017/040194
(MUKUNDAPURAM) 		3642002000NRG24170620230661796 17/06/2023 SINGAM PUSHPA 3642002WL014430 SINGAM PUSHPA 00415 SBIN0009501 386 386 Processed 03/07/2023 2983576348 MRS SINGAM PUSHPA ()
14 PENPAHAD TS-42-002-017-017/040380
(MUKUNDAPURAM) 		3642002000NRG24170620230661883 17/06/2023 GADDAM GANITHA 3642002WL014430 GADDAM GANITHA 00415 SBIN0009501 193 193 Processed 03/07/2023 2983576333 MRS GADDAM GANITHA ()
15 PENPAHAD TS-42-002-017-017/060023
(MUKUNDAPURAM) 		3642002000NRG24170620230661900 17/06/2023 Kanakayya 3642002WL014430 Kanakayya 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2983576347 MR RAYIRALA KANAKAIAH ()
16 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658679 17/06/2023 BANOTHU RAMESH 3642002WL014378 BANOTHU RAMESH 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2983576331 MR BANOTHU RAMESH ()
17 PENPAHAD TS-42-002-018-001/060128
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659572 17/06/2023 Manoj 3642002WL014384 Manoj 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2983576334 MR BHANOTHU MANOJ KUMAR ()
18 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658690 17/06/2023 RAVI BANOTHU 3642002WL014378 RAVI BANOTHU 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2983576330 RAVI BANOTH ()
19 PENPAHAD TS-42-002-018-001/060166
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658703 17/06/2023 Vijayakumari 3642002WL014378 Vijayakumari 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2983576349 MRS BANOTHU LALITHA ()
20 PENPAHAD TS-42-002-018-001/060167
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658704 17/06/2023 Banothu Veeranna 3642002WL014378 Banothu Veeranna 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2983576335 MR BANOTHU VEERANNA ()
21 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662058 17/06/2023 DHARAVATH SAKKUBAI 3642002WL014432 DHARAVATH SAKKUBAI 00415 SBIN0009501 347 347 Processed 03/07/2023 2983576336 MR DHARAVATHU SAKKUBAI ()
22 PENPAHAD TS-42-002-028-001/030041
(RANGAIAHGUDEM) 		3642002000NRG24170620230660703 17/06/2023 ERUGU GURVAMMA 3642002WL014412 ERUGU GURVAMMA 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2983576350 MRS IRUGU GURVAMMA ()
SubTotal 9902 9902
23 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658627 17/06/2023 BANOTH SALI 3642002WL014378 BANOTH SALI 00415 SBIN0020176 1096 1096 Processed 03/07/2023 2983576337 MRS BANOTH SALI BANOTH SALI ()
SubTotal 1096 1096
24 PENPAHAD TS-42-002-017-017/040382
(MUKUNDAPURAM) 		3642002000NRG24170620230661884 17/06/2023 Gopi 3642002WL014430 Gopi 00415 SBIN0020180 386 386 Processed 03/07/2023 2983576338 MISS MANEESHA POTHURAJ ()
SubTotal 386 386
25 PENPAHAD TS-42-002-018-001/060071
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658635 17/06/2023 madhu 3642002WL014378 madhu 00415 SBIN0020248 1096 1096 Processed 03/07/2023 2983576346 MR BANOTHU BHARATHI MADHU ()
26 PENPAHAD TS-42-002-018-001/060133
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659584 17/06/2023 NAGESWAR RAO 3642002WL014384 NAGESWAR RAO 00415 SBIN0020248 1074 1074 Processed 03/07/2023 2983576345 MR BANOTHU NAGESWARARAO ()
SubTotal 2170 2170
27 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661987 17/06/2023 BANOTHU PRAMEELA 3642002WL014432 BANOTHU PRAMEELA 00415 SBIN0020481 520 520 Processed 03/07/2023 2983576342 MISS BANOTHU PRAMEELA ()
28 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662002 17/06/2023 DHARAVATH DEVULA 3642002WL014432 DHARAVATH DEVULA 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2983576340 MR DHARAVATH DEVULA ()
29 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662021 17/06/2023 DHARAVATH MANGYA 3642002WL014432 DHARAVATH MANGYA 00415 SBIN0020481 173 173 Processed 03/07/2023 2983576341 MR DHARAVATH MANGYA ()
30 PENPAHAD TS-42-002-027-001/020130
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662069 17/06/2023 DHARAVATH CHINNI 3642002WL014432 DHARAVATH CHINNI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2983576339 MRS DHARAVATU CHINNI ()
SubTotal 2946 2946
31 PENPAHAD TS-42-002-017-017/060035
(MUKUNDAPURAM) 		3642002000NRG24170620230661902 17/06/2023 Kotayya 3642002WL014430 Kotayya 00415 SBIN0021656 1157 1157 Processed 03/07/2023 2983576358 MR VASA KOTAIAH ()
SubTotal 1157 1157
32 PENPAHAD TS-42-002-018-001/060125
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659566 17/06/2023 KOUSALYA 3642002WL014384 KOUSALYA 00462 UCBA0003175 1074 1074 Processed 03/07/2023 2983576357 BANOTHU SRINU ()
SubTotal 1074 1074
33 PENPAHAD TS-42-002-017-017/040327
(MUKUNDAPURAM) 		3642002000NRG24170620230661860 17/06/2023 VEERABOINA SHAILAJA 3642002WL014430 VEERABOINA SHAILAJA 00468 UBIN0803723 964 964 Processed 03/07/2023 2983576343 VEERABOINA SHAILAJA ()
SubTotal 964 964
34 PENPAHAD TS-42-002-013-014/10671
(LINGALA) 		3642002000NRG24170620230658018 17/06/2023 SUBKARI SURESH 3642002WL014366 SUBKARI SURESH 00468 UBIN0822906 578 578 Processed 03/07/2023 2983576344 SUBKARI SURESH ()
SubTotal 578 578
Total 28777 28777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_170623FTO_103083 Bank of Baroda BARB0SURYAP SURYAPET,TG 1204
2 PENPAHAD TS3642002_170623FTO_103083 Bank of India BKID0005742 KODAD 193
3 PENPAHAD TS3642002_170623FTO_103083 Canara Bank CNRB0006654 KUSUMANCHI 1157
4 PENPAHAD TS3642002_170623FTO_103083 Canara Bank CNRB0013073 HYDERABAD VANASTHALIPURAM II 179
5 PENPAHAD TS3642002_170623FTO_103083 INDIAN BANK IDIB000S293 SURYAPET 693
6 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0006316 SURYAPET 1096
7 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 3982
8 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 9902
9 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0020176 SURYAPET 1096
10 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 386
11 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2170
12 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2946
13 PENPAHAD TS3642002_170623FTO_103083 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1157
14 PENPAHAD TS3642002_170623FTO_103083 UCO Bank UCBA0003175 SURYAPET 1074
15 PENPAHAD TS3642002_170623FTO_103083 UNION BANK OF INDIA UBIN0803723 MALL 964
16 PENPAHAD TS3642002_170623FTO_103083 UNION BANK OF INDIA UBIN0822906 NEREDCHERLA 578

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