Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_240723FTO_141879
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-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24240720230898804 24/07/2023 Bodi 3642002WL0021229 Bodi 00415 SBIN0009501 564 564 Processed 28/07/2023 3955686518 MRS BARMAVATHU BODY ()
2 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24240720230898805 24/07/2023 Bodi 3642002WL0021229 Bodi 00415 SBIN0009501 1033 1033 Processed 28/07/2023 3955686517 MRS BARMAVATHU BODY ()
3 PENPAHAD TS-42-002-023-001/040004
(MEGYA THANDA) 		3642002000NRG24220720230897818 24/07/2023 Mamgamma 3642002WL0021163 Mamgamma 00415 SBIN0009501 996 996 Processed 28/07/2023 3955686514 MRS BHUKYA MANGAMMA ()
SubTotal 2593 2593
4 PENPAHAD TS-42-002-026-001/010128
(NAGULAPAHAD) 		3642002000NRG24240720230898802 24/07/2023 Saidulu 3642002WL0021228 Saidulu 00415 SBIN0021537 949 949 Processed 28/07/2023 3955686515 MRS KONDA SAIDAMMA ()
5 PENPAHAD TS-42-002-026-001/010128
(NAGULAPAHAD) 		3642002000NRG24240720230898803 24/07/2023 Saidulu 3642002WL0021228 Saidulu 00415 SBIN0021537 1055 1055 Processed 28/07/2023 3955686516 MRS KONDA SAIDAMMA ()
SubTotal 2004 2004
Total 4597 4597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_240723FTO_141879 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2593
2 PENPAHAD TS3642002_240723FTO_141879 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2004

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