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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:19 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010923APB_FTO_176906
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-42-002-023-001/020011
(MEGYA THANDA) 		3642002000NRG24010920230949515 01/09/2023 Baaju 3642002WL026448 Baaju 00045 BARB0KODADX 720 720 Processed 10/11/2023 7330473899 MALOTHU BAJU BANK OF BARODA(606985)
SubTotal 720 720
2 PENPAHAD TS-42-002-022-001/020092
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949337 01/09/2023 Nunavath Shamkar 3642002WL026411 Nunavath Shamkar 00045 BARB0SURYAP 1101 1101 Processed 10/11/2023 7330473901 Shankar Noonavat GENERAL POST OFFICE(607245)
3 PENPAHAD TS-42-002-022-001/20176
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949340 01/09/2023 NUNAVATH MANGTHA 3642002WL026411 NUNAVATH MANGTHA 00045 BARB0SURYAP 1101 1101 Processed 10/11/2023 7330473910 MR LUNAVATH MANGTHA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-023-001/020087
(MEGYA THANDA) 		3642002000NRG24010920230949535 01/09/2023 Saarki 3642002WL026448 Saarki 00045 BARB0SURYAP 900 900 Processed 10/11/2023 7330473900 BHUKYA SALAMMA BANK OF BARODA(606985)
SubTotal 3102 3102
5 PENPAHAD TS-42-002-022-001/20180
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949342 01/09/2023 GUGULOTHU BOJYA 3642002WL026411 GUGULOTHU BOJYA 00176 IDIB000M305 1101 1101 Processed 10/11/2023 7330473913 Mr. Gugulothu Bojya BOJYA INDIAN BANK(607105)
SubTotal 1101 1101
6 PENPAHAD TS-42-002-022-001/020143
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949326 01/09/2023 lavuri lokesh 3642002WL026407 lavuri lokesh 00176 IDIB000S293 1285 1285 Processed 10/11/2023 7330473909 Mr. LAVURI LOKESH INDIAN BANK(607105)
SubTotal 1285 1285
7 PENPAHAD TS-42-002-001-002/010227
(ANAJIPURAM) 		3642002000NRG24010920230949218 01/09/2023 Shankar 3642002WL026383 Shankar 00415 SBIN0006316 1190 1190 Processed 10/11/2023 7330473885 MR PONNEBOINA SHANKAR STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-023-001/010108
(MEGYA THANDA) 		3642002000NRG24010920230949514 01/09/2023 Naagu 3642002WL026448 Naagu 00415 SBIN0006316 720 720 Processed 10/11/2023 7330473889 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-023-001/020039
(MEGYA THANDA) 		3642002000NRG24010920230949525 01/09/2023 Hari 3642002WL026448 Hari 00415 SBIN0006316 720 720 Processed 10/11/2023 7330473891 MR ANGOTHU HARI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-023-001/020056
(MEGYA THANDA) 		3642002000NRG24010920230949527 01/09/2023 Lacci 3642002WL026448 Lacci 00415 SBIN0006316 900 900 Processed 10/11/2023 7330473888 MRS ANGOTHU LAXMI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-023-001/020058
(MEGYA THANDA) 		3642002000NRG24010920230949529 01/09/2023 Jeeja 3642002WL026448 Jeeja 00415 SBIN0006316 720 720 Processed 10/11/2023 7330473890 MRS ANGOTHU JAJA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-023-001/020058
(MEGYA THANDA) 		3642002000NRG24010920230949530 01/09/2023 Sathish 3642002WL026448 Sathish 00415 SBIN0006316 900 900 Processed 10/11/2023 7330473893 MR ANGOTHU SATHISH STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-023-001/020097
(MEGYA THANDA) 		3642002000NRG24010920230949536 01/09/2023 Saidi 3642002WL026448 Saidi 00415 SBIN0006316 720 720 Processed 10/11/2023 7330473892 MRS ANGOTHU SAIDAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-023-001/020101
(MEGYA THANDA) 		3642002000NRG24010920230949537 01/09/2023 Goryi 3642002WL026448 Goryi 00415 SBIN0006316 720 720 Processed 10/11/2023 7330473887 MR ANGOTHU GORIYA STATE BANK OF INDIA(508548)
SubTotal 6590 6590
15 PENPAHAD TS-42-002-004-005/010502
(DHARMAPURAM) 		3642002000NRG24010920230949366 01/09/2023 Janakamma 3642002WL026422 Janakamma 00415 SBIN0009501 2940 2940 Processed 10/11/2023 7330473894 MRS CHERALA JANAKAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-005-006/010194
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949378 01/09/2023 Venkatesh 3642002WL026424 Venkatesh 00415 SBIN0009501 398 398 Processed 10/11/2023 7330473895 MR NEMMADI VENKATESH STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-005-006/010387
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949416 01/09/2023 Usharani 3642002WL026430 Usharani 00415 SBIN0009501 1705 1705 Processed 10/11/2023 7330473882 MRS CHIRAPANGI USHARANI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-005-006/010419
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949389 01/09/2023 Fathima 3642002WL026424 Fathima 00415 SBIN0009501 1194 1194 Processed 10/11/2023 7330473884 MRS SK FATHIMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-022-001/020017
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949332 01/09/2023 Laaki 3642002WL026411 Laaki 00415 SBIN0009501 1101 1101 Processed 10/11/2023 7330473877 Laaki Bhukya GENERAL POST OFFICE(607245)
20 PENPAHAD TS-42-002-022-001/020034
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949335 01/09/2023 Jyoti 3642002WL026411 Jyoti 00415 SBIN0009501 1101 1101 Processed 10/11/2023 7330473878 Jyothi Bhookya GENERAL POST OFFICE(607245)
21 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24010920230949522 01/09/2023 Ravimdar 3642002WL026448 Ravimdar 00415 SBIN0009501 900 900 Processed 10/11/2023 7330473879 MR ANGOTHU RAVINDER STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24010920230949523 01/09/2023 Sunita 3642002WL026448 Sunita 00415 SBIN0009501 900 900 Processed 10/11/2023 7330473880 MS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-023-001/020075
(MEGYA THANDA) 		3642002000NRG24010920230949532 01/09/2023 Reddinayak 3642002WL026448 Reddinayak 00415 SBIN0009501 900 900 Processed 10/11/2023 7330473876 REDDYA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 PENPAHAD TS-42-002-023-001/020076
(MEGYA THANDA) 		3642002000NRG24010920230949533 01/09/2023 Angothu Saidamma 3642002WL026448 Angothu Saidamma 00415 SBIN0009501 360 360 Processed 10/11/2023 7330473883 MRS ANGOTHU SAIDAMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24010920230949367 01/09/2023 Kotamma 3642002WL026423 Kotamma 00415 SBIN0009501 1470 1470 Processed 10/11/2023 7330473886 MRS MALOTHU KOTAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-028-001/030120
(RANGAIAHGUDEM) 		3642002000NRG24010920230949390 01/09/2023 Raamulamma 3642002WL026424 Raamulamma 00415 SBIN0009501 995 995 Processed 10/11/2023 7330473896 ERUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13964 13964
27 PENPAHAD TS-42-002-013-014/010621
(LINGALA) 		3642002000NRG24010920230949321 01/09/2023 Nagaiah 3642002WL026403 Nagaiah 00415 SBIN0020481 3084 3084 Processed 10/11/2023 7330473904 MR RANAPANGA NAGAIAH STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-013-014/010628
(LINGALA) 		3642002000NRG24010920230949319 01/09/2023 MIDISINAMETLA HYMAVATHI 3642002WL026401 MIDISINAMETLA HYMAVATHI 00415 SBIN0020481 3084 3084 Processed 10/11/2023 7330473897 MRS MIDISINAMETLA HYMAVATHI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-022-001/020024
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949333 01/09/2023 Dwaali 3642002WL026411 Dwaali 00415 SBIN0020481 1101 1101 Processed 10/11/2023 7330473903 MR LAVURI DWALLI STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-022-001/020030
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949334 01/09/2023 BHUKYA KAMILI 3642002WL026411 BHUKYA KAMILI 00415 SBIN0020481 1101 1101 Processed 10/11/2023 7330473906 Kamili Bhookya GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-022-001/020106
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949339 01/09/2023 Raami 3642002WL026411 Raami 00415 SBIN0020481 1101 1101 Processed 10/11/2023 7330473902 MRS NUNAVATH RAMI STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-022-001/20176
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949341 01/09/2023 NUNAVATH DHANAMMA 3642002WL026411 NUNAVATH DHANAMMA 00415 SBIN0020481 1101 1101 Processed 10/11/2023 7330473911 MR DHANNI NUNAVATH STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-027-001/010306
(NEW BANJARA HILLS THANDA) 		3642002000NRG24010920230949325 01/09/2023 Dharavath Chaavali 3642002WL026406 Dharavath Chaavali 00415 SBIN0020481 1285 1285 Processed 10/11/2023 7330473908 MRS DHARAVATHU CHALI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24010920230949323 01/09/2023 Julyaa 3642002WL026405 Julyaa 00415 SBIN0020481 771 771 Processed 10/11/2023 7330473881 Joolyaa Islaavat GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-027-001/040078
(NEW BANJARA HILLS THANDA) 		3642002000NRG24010920230949324 01/09/2023 Suresh 3642002WL026405 Suresh 00415 SBIN0020481 1285 1285 Processed 10/11/2023 7330473905 GUGULOTHU SURESH UCO BANK(607066)
SubTotal 13913 13913
36 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24010920230949517 01/09/2023 Lakshmaa 3642002WL026448 Lakshmaa 00415 SBIN0020643 720 720 Rejected 10/11/2023 7330473898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
37 PENPAHAD TS-42-002-013-014/10669
(LINGALA) 		3642002000NRG24010920230949322 01/09/2023 VEERAKUMARI RAVULA 3642002WL026404 VEERAKUMARI RAVULA 00415 SBIN0021595 3084 3084 Processed 10/11/2023 7330473912 MISS VEERAKUMARI RAVULA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
38 PENPAHAD TS-42-002-023-001/020012
(MEGYA THANDA) 		3642002000NRG24010920230949516 01/09/2023 Kuruvaa 3642002WL026448 Kuruvaa 00468 UBIN0574368 900 900 Processed 10/11/2023 7330473907 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
SubTotal 900 900
39 PENPAHAD TS-42-002-005-006/010286
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949383 01/09/2023 Latifp 3642002WL026424 Latifp 00684 APGV0006247 1194 1194 Processed 10/11/2023 7330473874 Mr. S K LATHIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1194 1194
40 PENPAHAD TS-42-002-023-001/010105
(MEGYA THANDA) 		3642002000NRG24010920230949513 01/09/2023 ramesh 3642002WL026448 ramesh 00685 TSAB0023020 900 900 Processed 10/11/2023 7330473875 MR ANGOTHU RAMESH STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 47473 47473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010923APB_FTO_176906 Bank of Baroda BARB0KODADX Kodad 720
2 PENPAHAD TS3642002_010923APB_FTO_176906 Bank of Baroda BARB0SURYAP SURYAPET,TG 3102
3 PENPAHAD TS3642002_010923APB_FTO_176906 INDIAN BANK IDIB000M305 MIRYALAGUDA 1101
4 PENPAHAD TS3642002_010923APB_FTO_176906 INDIAN BANK IDIB000S293 SURYAPET 1285
5 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0006316 DOP 1190
6 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0006316 SURYAPET 5400
7 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 10626
8 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0009501 DOP 3338
9 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 13913
10 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 720
11 PENPAHAD TS3642002_010923APB_FTO_176906 STATE BANK OF INDIA SBIN0021595 GARIDEPALLY 3084
12 PENPAHAD TS3642002_010923APB_FTO_176906 UNION BANK OF INDIA UBIN0574368 SURYAPET 900
13 PENPAHAD TS3642002_010923APB_FTO_176906 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1194
14 PENPAHAD TS3642002_010923APB_FTO_176906 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 900

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