Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_130423FTO_14236
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-42-002-016-017/010128
(CHEEDELLA) 		3642002000NRG24130420230015533 13/04/2023 Amjayya 3642002WL000633 Amjayya 50823301 SBIN0000DOP 885 885 Processed 11/05/2023 1434105282 Amjayya ()
2 PENPAHAD TS-42-002-016-017/010128
(CHEEDELLA) 		3642002000NRG24130420230015534 13/04/2023 Narsamma 3642002WL000633 Narsamma 50823301 SBIN0000DOP 885 885 Processed 11/05/2023 1434105278 Narsamma ()
3 PENPAHAD TS-42-002-017-017/040022
(MUKUNDAPURAM) 		3642002000NRG24130420230014591 13/04/2023 Vemkatamma 3642002WL000602 Vemkatamma 50823301 SBIN0000DOP 627 627 Processed 11/05/2023 1434105274 Vemkatamma ()
4 PENPAHAD TS-42-002-017-017/040033
(MUKUNDAPURAM) 		3642002000NRG24130420230014592 13/04/2023 Naagajyoti 3642002WL000602 Naagajyoti 50823301 SBIN0000DOP 1045 1045 Processed 11/05/2023 1434105287 Naagajyoti ()
5 PENPAHAD TS-42-002-017-017/040057
(MUKUNDAPURAM) 		3642002000NRG24130420230014593 13/04/2023 Limgaraaju 3642002WL000602 Limgaraaju 50823301 SBIN0000DOP 209 209 Processed 11/05/2023 1434105267 Limgaraaju ()
6 PENPAHAD TS-42-002-017-017/040059
(MUKUNDAPURAM) 		3642002000NRG24130420230014594 13/04/2023 Satyanaaraayana 3642002WL000602 Satyanaaraayana 50823301 SBIN0000DOP 1045 1045 Processed 11/05/2023 1434105269 Satyanaaraayana ()
7 PENPAHAD TS-42-002-017-017/040059
(MUKUNDAPURAM) 		3642002000NRG24130420230014595 13/04/2023 Tirpamma 3642002WL000602 Tirpamma 50823301 SBIN0000DOP 1045 1045 Processed 11/05/2023 1434105272 Tirpamma ()
8 PENPAHAD TS-42-002-017-017/040063
(MUKUNDAPURAM) 		3642002000NRG24130420230014596 13/04/2023 Jaanamma 3642002WL000602 Jaanamma 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105277 Jaanamma ()
9 PENPAHAD TS-42-002-017-017/040063
(MUKUNDAPURAM) 		3642002000NRG24130420230014597 13/04/2023 Nagamani 3642002WL000602 Nagamani 50823301 SBIN0000DOP 209 209 Processed 11/05/2023 1434105266 Nagamani ()
10 PENPAHAD TS-42-002-017-017/040186
(MUKUNDAPURAM) 		3642002000NRG24130420230014598 13/04/2023 Limgamma 3642002WL000602 Limgamma 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105270 Limgamma ()
11 PENPAHAD TS-42-002-017-017/040204
(MUKUNDAPURAM) 		3642002000NRG24130420230014599 13/04/2023 Naagaarjuna 3642002WL000602 Naagaarjuna 50823301 SBIN0000DOP 209 209 Processed 11/05/2023 1434105290 Naagaarjuna ()
12 PENPAHAD TS-42-002-017-017/040232
(MUKUNDAPURAM) 		3642002000NRG24130420230014600 13/04/2023 Veeramma 3642002WL000602 Veeramma 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105276 Veeramma ()
13 PENPAHAD TS-42-002-017-017/040235
(MUKUNDAPURAM) 		3642002000NRG24130420230014601 13/04/2023 Veeraswaami 3642002WL000602 Veeraswaami 50823301 SBIN0000DOP 1045 1045 Processed 11/05/2023 1434105279 Veeraswaami ()
14 PENPAHAD TS-42-002-017-017/040245
(MUKUNDAPURAM) 		3642002000NRG24130420230014602 13/04/2023 Kotamma 3642002WL000602 Kotamma 50823301 SBIN0000DOP 1045 1045 Processed 11/05/2023 1434105271 Kotamma ()
15 PENPAHAD TS-42-002-017-017/040246
(MUKUNDAPURAM) 		3642002000NRG24130420230014603 13/04/2023 Mamgamma 3642002WL000602 Mamgamma 50823301 SBIN0000DOP 209 209 Processed 11/05/2023 1434105268 Mamgamma ()
16 PENPAHAD TS-42-002-017-017/040306
(MUKUNDAPURAM) 		3642002000NRG24130420230014604 13/04/2023 Sreenivaas 3642002WL000602 Sreenivaas 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105285 Sreenivaas ()
17 PENPAHAD TS-42-002-017-017/040324
(MUKUNDAPURAM) 		3642002000NRG24130420230014605 13/04/2023 Uma 3642002WL000602 Uma 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105291 Uma ()
18 PENPAHAD TS-42-002-017-017/040335
(MUKUNDAPURAM) 		3642002000NRG24130420230014606 13/04/2023 Mamgamma 3642002WL000602 Mamgamma 50823301 SBIN0000DOP 836 836 Processed 11/05/2023 1434105281 Mamgamma ()
19 PENPAHAD TS-42-002-017-017/040346
(MUKUNDAPURAM) 		3642002000NRG24130420230014608 13/04/2023 Anjali 3642002WL000602 Anjali 50823301 SBIN0000DOP 1254 1254 Processed 11/05/2023 1434105286 Anjali ()
20 PENPAHAD TS-42-002-017-017/040346
(MUKUNDAPURAM) 		3642002000NRG24130420230014607 13/04/2023 Saidulu 3642002WL000602 Saidulu 50823301 SBIN0000DOP 1254 1254 Processed 11/05/2023 1434105280 Saidulu ()
21 PENPAHAD TS-42-002-017-017/060015
(MUKUNDAPURAM) 		3642002000NRG24130420230014609 13/04/2023 Amjayya 3642002WL000602 Amjayya 50823301 SBIN0000DOP 1254 1254 Processed 11/05/2023 1434105273 Amjayya ()
22 PENPAHAD TS-42-002-017-017/060015
(MUKUNDAPURAM) 		3642002000NRG24130420230014610 13/04/2023 Padma 3642002WL000602 Padma 50823301 SBIN0000DOP 1254 1254 Processed 11/05/2023 1434105275 Padma ()
23 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014707 13/04/2023 Chamdya 3642002WL000606 Chamdya 50823301 SBIN0000DOP 824 824 Processed 11/05/2023 1434105293 Chamdya ()
24 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014708 13/04/2023 Paremgan 3642002WL000606 Paremgan 50823301 SBIN0000DOP 824 824 Processed 11/05/2023 1434105292 Paremgan ()
25 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014726 13/04/2023 naresh 3642002WL000606 naresh 50823301 SBIN0000DOP 412 412 Processed 11/05/2023 1434105284 naresh ()
26 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014725 13/04/2023 Suresh 3642002WL000606 Suresh 50823301 SBIN0000DOP 206 206 Processed 11/05/2023 1434105283 Suresh ()
27 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014753 13/04/2023 Shreenu 3642002WL000606 Shreenu 50823301 SBIN0000DOP 206 206 Processed 11/05/2023 1434105289 Shreenu ()
28 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24130420230014755 13/04/2023 Srinu 3642002WL000606 Srinu 50823301 SBIN0000DOP 618 618 Processed 11/05/2023 1434105288 Srinu ()
SubTotal 21580 21580
Total 21580 21580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_130423FTO_14236 SURYAPET H.O 50823301 MUNAGALA SO 21580

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