Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_260423FTO_29172
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-42-002-029-001/030029
(THANGELLAGUDEM) 		3642002000NRG23240320231519635 26/04/2023 ABBAGANI VENKATAIAH 3642002WL049969 ABBAGANI VENKATAIAH 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254715 VENKATAIAH ABBAGANI ()
2 PENPAHAD TS-42-002-029-001/030084
(THANGELLAGUDEM) 		3642002000NRG23240320231519637 26/04/2023 ABBAGANI SOMAIAH 3642002WL049969 ABBAGANI SOMAIAH 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254718 MR ABBAGANI SOMAIAH ()
3 PENPAHAD TS-42-002-029-001/030140
(THANGELLAGUDEM) 		3642002000NRG23240320231519640 26/04/2023 DESAGANI PICHAIAH 3642002WL049969 DESAGANI PICHAIAH 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254721 MR DESAGANI PICHAIAH ()
4 PENPAHAD TS-42-002-029-001/030140
(THANGELLAGUDEM) 		3642002000NRG23240320231519641 26/04/2023 DESAGANI SOMAMMA 3642002WL049969 DESAGANI SOMAMMA 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254719 MRS DESAGANI SOMAMMA ()
5 PENPAHAD TS-42-002-029-001/030230
(THANGELLAGUDEM) 		3642002000NRG23240320231519642 26/04/2023 KANUGU CHINA VENKATAIAH 3642002WL049969 KANUGU CHINA VENKATAIAH 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254717 MR KANUGU CHINA VENKATAIAH ()
6 PENPAHAD TS-42-002-029-001/030230
(THANGELLAGUDEM) 		3642002000NRG23240320231519643 26/04/2023 KANUGU JANAKAMMA 3642002WL049969 KANUGU JANAKAMMA 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254720 MRS KANUGU JANAKAMMA ()
7 PENPAHAD TS-42-002-029-001/030286
(THANGELLAGUDEM) 		3642002000NRG23240320231519644 26/04/2023 ABBAGANI SARITHA 3642002WL049969 ABBAGANI SARITHA 00415 SBIN0009501 236 236 Processed 12/05/2023 1487254716 MRS ABBAGANI SARITHA ()
SubTotal 1652 1652
Total 1652 1652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_260423FTO_29172 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1652

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