Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270523FTO_73796
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-42-002-004-005/010501
(DHARMAPURAM) 		3642002000NRG24270520230377931 27/05/2023 BUDIGEM ANKITHA 3642002WL009245 BUDIGEM ANKITHA 00048 BKID0005736 355 355 Processed 31/05/2023 1977681643 BUDIGEM ANKITHA ()
SubTotal 355 355
2 PENPAHAD TS-42-002-004-005/010128
(DHARMAPURAM) 		3642002000NRG24270520230377424 27/05/2023 SANTHOSH 3642002WL009245 SANTHOSH 00415 SBIN0009501 532 532 Processed 31/05/2023 1977681644 MR MOUDUGU SANTHOSHREDDY ()
SubTotal 532 532
Total 887 887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270523FTO_73796 Bank of India BKID0005736 THORRUR 355
2 PENPAHAD TS3642002_270523FTO_73796 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 532

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