Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:36 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250723FTO_142962
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) 		3642002000NRG24250720230901084 25/07/2023 Srinivas daravath 3642002WL021371 Srinivas daravath 00051 MAHB0001509 232 232 Processed 29/07/2023 4008802395 Srinivas daravath ()
SubTotal 232 232
2 PENPAHAD TS-42-002-008-009/011175
(ANATHARAM) 		3642002000NRG24250720230902968 25/07/2023 saritha 3642002WL021522 saritha 00415 SBIN0006316 1285 1285 Processed 29/07/2023 4008802396 MR SURENDER REDDY SAMA ()
SubTotal 1285 1285
3 PENPAHAD TS-42-002-028-001/020085
(RANGAIAHGUDEM) 		3642002000NRG24250720230901047 25/07/2023 DHARAVATH CHITTI 3642002WL021371 DHARAVATH CHITTI 00415 SBIN0009501 348 348 Processed 29/07/2023 4008802398 MRS DHARAVATH CHITTI ()
4 PENPAHAD TS-42-002-028-001/040025
(RANGAIAHGUDEM) 		3642002000NRG24250720230901074 25/07/2023 DHARAVATH PARAVEENA 3642002WL021371 DHARAVATH PARAVEENA 00415 SBIN0009501 696 696 Processed 29/07/2023 4008802399 MRS BHUKYA PRAVEENA ()
5 PENPAHAD TS-42-002-028-001/040035
(RANGAIAHGUDEM) 		3642002000NRG24250720230901080 25/07/2023 Harita 3642002WL021371 Harita 00415 SBIN0009501 696 696 Processed 29/07/2023 4008802397 MR BHUKYA VENKANNA ()
6 PENPAHAD TS-42-002-028-001/040063
(RANGAIAHGUDEM) 		3642002000NRG24250720230901095 25/07/2023 Saroja 3642002WL021371 Saroja 00415 SBIN0009501 348 348 Processed 29/07/2023 4008802400 MRS BANOTHU SAROJA ()
SubTotal 2088 2088
7 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903612 25/07/2023 SRIRAMULA JYOTHI 3642002WL021561 SRIRAMULA JYOTHI 00415 SBIN0021537 713 713 Processed 29/07/2023 4008802402 MRS SRIRAMULA JYOYHI ()
8 PENPAHAD TS-42-002-025-001/010521
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903615 25/07/2023 CHENNAMMA PARVATHAM 3642002WL021561 CHENNAMMA PARVATHAM 00415 SBIN0021537 713 713 Processed 29/07/2023 4008802403 MRS CHENNAMMA PARVATHAM ()
9 PENPAHAD TS-42-002-025-001/010521
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903614 25/07/2023 PARVATHAM LAKSHMAIAH 3642002WL021561 PARVATHAM LAKSHMAIAH 00415 SBIN0021537 713 713 Processed 29/07/2023 4008802401 MR PARVATHAM LAKSHMAIAH ()
10 PENPAHAD TS-42-002-025-001/010726
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903625 25/07/2023 VENKANNA PARVATHAM 3642002WL021561 VENKANNA PARVATHAM 00415 SBIN0021537 178 178 Processed 29/07/2023 4008802404 MR VENKANNA PARVATHAM ()
SubTotal 2317 2317
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250723FTO_142962 Bank of Maharastra MAHB0001509 SURYAPET 232
2 PENPAHAD TS3642002_250723FTO_142962 STATE BANK OF INDIA SBIN0006316 SURYAPET 1285
3 PENPAHAD TS3642002_250723FTO_142962 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2088
4 PENPAHAD TS3642002_250723FTO_142962 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2317

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