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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:49 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_121223FTO_264599
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-42-002-014-015/010014
(DUPAHAD) 		3642002000NRG24121220231012758 12/12/2023 Raamanarsamma 3642002WL037249 Raamanarsamma 50820101 SBIN0000DOP 1715 1715 Processed 03/02/2024 9993808507 Raamanarsamma ()
2 PENPAHAD TS-42-002-014-015/010021
(DUPAHAD) 		3642002000NRG24121220231012761 12/12/2023 Vemkatamma 3642002WL037251 Vemkatamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808529 Vemkatamma ()
3 PENPAHAD TS-42-002-014-015/010024
(DUPAHAD) 		3642002000NRG24121220231012762 12/12/2023 Padma 3642002WL037251 Padma 50820101 SBIN0000DOP 184 184 Processed 03/02/2024 9993808531 Padma ()
4 PENPAHAD TS-42-002-014-015/010026
(DUPAHAD) 		3642002000NRG24121220231012763 12/12/2023 Saavitramma 3642002WL037251 Saavitramma 50820101 SBIN0000DOP 368 368 Processed 03/02/2024 9993808517 Saavitramma ()
5 PENPAHAD TS-42-002-014-015/010030
(DUPAHAD) 		3642002000NRG24121220231012764 12/12/2023 Brahamachari 3642002WL037251 Brahamachari 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808514 Brahamachari ()
6 PENPAHAD TS-42-002-014-015/010035
(DUPAHAD) 		3642002000NRG24121220231012765 12/12/2023 Yallamma 3642002WL037251 Yallamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808526 Yallamma ()
7 PENPAHAD TS-42-002-014-015/010102
(DUPAHAD) 		3642002000NRG24121220231012766 12/12/2023 Camdrakala 3642002WL037251 Camdrakala 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808521 Camdrakala ()
8 PENPAHAD TS-42-002-014-015/010109
(DUPAHAD) 		3642002000NRG24121220231012759 12/12/2023 Gopayya 3642002WL037249 Gopayya 50820101 SBIN0000DOP 1715 1715 Processed 03/02/2024 9993808516 Gopayya ()
9 PENPAHAD TS-42-002-014-015/010133
(DUPAHAD) 		3642002000NRG24121220231012767 12/12/2023 Dhanamma 3642002WL037251 Dhanamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808508 Dhanamma ()
10 PENPAHAD TS-42-002-014-015/010155
(DUPAHAD) 		3642002000NRG24121220231012768 12/12/2023 Amjamma 3642002WL037251 Amjamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808518 Amjamma ()
11 PENPAHAD TS-42-002-014-015/010159
(DUPAHAD) 		3642002000NRG24121220231012769 12/12/2023 Naagalakshmi 3642002WL037251 Naagalakshmi 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808520 Naagalakshmi ()
12 PENPAHAD TS-42-002-014-015/010180
(DUPAHAD) 		3642002000NRG24121220231012770 12/12/2023 Limgamma 3642002WL037251 Limgamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808512 Limgamma ()
13 PENPAHAD TS-42-002-014-015/010253
(DUPAHAD) 		3642002000NRG24121220231012771 12/12/2023 Mallamma 3642002WL037251 Mallamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808532 Mallamma ()
14 PENPAHAD TS-42-002-014-015/010290
(DUPAHAD) 		3642002000NRG24121220231012772 12/12/2023 Raamulamma 3642002WL037251 Raamulamma 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808509 Raamulamma ()
15 PENPAHAD TS-42-002-014-015/010290
(DUPAHAD) 		3642002000NRG24121220231012773 12/12/2023 Rajitha 3642002WL037251 Rajitha 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808522 Rajitha ()
16 PENPAHAD TS-42-002-014-015/010291
(DUPAHAD) 		3642002000NRG24121220231012774 12/12/2023 Mariyamma 3642002WL037251 Mariyamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808513 Mariyamma ()
17 PENPAHAD TS-42-002-014-015/010378
(DUPAHAD) 		3642002000NRG24121220231012775 12/12/2023 Vemkataramana 3642002WL037251 Vemkataramana 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808530 Vemkataramana ()
18 PENPAHAD TS-42-002-014-015/010381
(DUPAHAD) 		3642002000NRG24121220231012776 12/12/2023 Lavanya 3642002WL037251 Lavanya 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808511 Lavanya ()
19 PENPAHAD TS-42-002-014-015/010385
(DUPAHAD) 		3642002000NRG24121220231012760 12/12/2023 Vemkatamma 3642002WL037250 Vemkatamma 50820101 SBIN0000DOP 1904 1904 Processed 03/02/2024 9993808527 Vemkatamma ()
20 PENPAHAD TS-42-002-014-015/010420
(DUPAHAD) 		3642002000NRG24121220231012777 12/12/2023 Gouramma 3642002WL037251 Gouramma 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808515 Gouramma ()
21 PENPAHAD TS-42-002-014-015/010454
(DUPAHAD) 		3642002000NRG24121220231012778 12/12/2023 Paarvatamma 3642002WL037251 Paarvatamma 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808528 Paarvatamma ()
22 PENPAHAD TS-42-002-014-015/010464
(DUPAHAD) 		3642002000NRG24121220231012779 12/12/2023 Mamata 3642002WL037251 Mamata 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808524 Mamata ()
23 PENPAHAD TS-42-002-014-015/010467
(DUPAHAD) 		3642002000NRG24121220231012780 12/12/2023 Ujvala 3642002WL037251 Ujvala 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808525 Ujvala ()
24 PENPAHAD TS-42-002-014-015/010496
(DUPAHAD) 		3642002000NRG24121220231012781 12/12/2023 Mounika 3642002WL037251 Mounika 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808510 Mounika ()
25 PENPAHAD TS-42-002-014-015/010505
(DUPAHAD) 		3642002000NRG24121220231012782 12/12/2023 Padmavathi 3642002WL037251 Padmavathi 50820101 SBIN0000DOP 920 920 Processed 03/02/2024 9993808519 Padmavathi ()
26 PENPAHAD TS-42-002-014-015/010535
(DUPAHAD) 		3642002000NRG24121220231012783 12/12/2023 Sarita 3642002WL037251 Sarita 50820101 SBIN0000DOP 736 736 Processed 03/02/2024 9993808523 Sarita ()
SubTotal 23550 23550
Total 23550 23550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_121223FTO_264599 MIRYALGUDA H.O 50820101 GARIDEPALLY SO 23550

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