Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_161123FTO_242234
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-42-002-004-005/010494
(DHARMAPURAM) 		3642002000NRG24161120230995995 16/11/2023 Susheelamma 3642002WL0034257 Susheelamma 00415 SBIN0009501 1080 1080 Processed 01/01/2024 9016305143 MRS PODHILA SUSHEELAMMA ()
2 PENPAHAD TS-42-002-016-017/010165
(CHEEDELLA) 		3642002000NRG24161120230994931 16/11/2023 BADE SUJATHA 3642002WL0034075 BADE SUJATHA 00415 SBIN0009501 1355 1355 Processed 01/01/2024 9016305142 MRS BADE SUJATHA ()
SubTotal 2435 2435
3 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24161120230995993 16/11/2023 VALI BANOTHU 3642002WL0034256 VALI BANOTHU 00415 SBIN0020481 832 832 Processed 01/01/2024 9016305144 MRS VALI BANOTHU ()
SubTotal 832 832
4 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24161120230996058 16/11/2023 Lakshmaa 3642002WL0034275 Lakshmaa 00415 SBIN0020643 720 720 Processed 01/01/2024 9016305146 MR ANGOTHU SURENDAR ()
5 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24161120230996059 16/11/2023 Lakshmaa 3642002WL0034275 Lakshmaa 00415 SBIN0020643 716 716 Processed 01/01/2024 9016305145 MR ANGOTHU SURENDAR ()
SubTotal 1436 1436
6 PENPAHAD TS-42-002-009-010/010150
(DOSAPAHAD) 		3642002000NRG24161120230995996 16/11/2023 Ramesh 3642002WL0034258 Ramesh 00710 SBIN0000DOP 918 918 Processed 01/01/2024 9016305141 Ramesh ()
SubTotal 918 918
Total 5621 5621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_161123FTO_242234 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1355
2 PENPAHAD TS3642002_161123FTO_242234 STATE BANK OF INDIA SBIN0009501 DOP 1080
3 PENPAHAD TS3642002_161123FTO_242234 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 832
4 PENPAHAD TS3642002_161123FTO_242234 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 1436
5 PENPAHAD TS3642002_161123FTO_242234 DOP SBIN0000DOP General Post Office-CBS 918

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