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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623APB_FTO_106370
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-42-002-025-001/010422
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685592 20/06/2023 PODAPANGI CHANTI 3642002WL014846 PODAPANGI CHANTI 00045 BARB0SURYAP 1118 1118 Processed 03/07/2023 2978322817 MR PODAPANGI CHANTI STATE BANK OF INDIA(508548)
SubTotal 1118 1118
2 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685652 20/06/2023 MEESALA SAIDULU 3642002WL014846 MEESALA SAIDULU 00078 CNRB0006143 1118 1118 Processed 03/07/2023 2978322819 MRS KAVITHA MEESALA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685651 20/06/2023 Saidulu 3642002WL014846 Saidulu 00078 CNRB0006143 745 745 Processed 03/07/2023 2978322818 MR SAIDULU MISALA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
4 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685588 20/06/2023 SAIDA CHARI KAGITALA 3642002WL014846 SAIDA CHARI KAGITALA 00165 IBKL0001640 373 373 Processed 03/07/2023 2978322815 SAIDA CHARI KAGITALA IDBI BANK(607095)
SubTotal 373 373
5 PENPAHAD TS-42-002-025-001/010431
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685596 20/06/2023 KONDETI SARITHA 3642002WL014846 KONDETI SARITHA 00415 SBIN0006316 1118 1118 Processed 03/07/2023 2978322816 MRS KONDETI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1118 1118
6 PENPAHAD TS-42-002-025-001/010668
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685634 20/06/2023 GUNDU SAIDULU 3642002WL014846 GUNDU SAIDULU 00415 SBIN0020248 1118 1118 Processed 03/07/2023 2978322820 MR GUNDU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 1118 1118
7 PENPAHAD TS-42-002-025-001/010885
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685656 20/06/2023 MISALA Swarupa 3642002WL014846 MISALA Swarupa 00415 SBIN0020481 1118 1118 Processed 03/07/2023 2978322822 MR LANJAPALLI SWARUPA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685665 20/06/2023 BANTU ACHAMMA 3642002WL014846 BANTU ACHAMMA 00415 SBIN0020481 1118 1118 Processed 03/07/2023 2978322821 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 2236 2236
Total 7826 7826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623APB_FTO_106370 Bank of Baroda BARB0SURYAP SURYAPET,TG 1118
2 PENPAHAD TS3642002_200623APB_FTO_106370 Canara Bank CNRB0006143 SURYAPET MG ROAD 1863
3 PENPAHAD TS3642002_200623APB_FTO_106370 IDBI Bank IBKL0001640 MIRYALAGUDA 373
4 PENPAHAD TS3642002_200623APB_FTO_106370 STATE BANK OF INDIA SBIN0006316 SURYAPET 1118
5 PENPAHAD TS3642002_200623APB_FTO_106370 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1118
6 PENPAHAD TS3642002_200623APB_FTO_106370 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2236

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