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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:47 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_041223APB_FTO_257322
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-42-002-002-003/20094
(SINGAREDDY PALEM) 		3642002000NRG24041220231008964 04/12/2023 PALVAI THIRUPAIAH 3642002WL036399 PALVAI THIRUPAIAH 00045 BARB0SURYAP 840 840 Processed 16/12/2023 8704773769 MR PALVAI THIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 840 840
2 PENPAHAD TS-42-002-019-001/30095
(CHINAGARAKUNTA THAND) 		3642002000NRG24041220231008457 04/12/2023 MUDU MOUNIKA 3642002WL036290 MUDU MOUNIKA 00176 IDIB000S293 3536 3536 Processed 16/12/2023 8704773788 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 PENPAHAD TS-42-002-002-003/010426
(SINGAREDDY PALEM) 		3642002000NRG24041220231009248 04/12/2023 SRINIVAS 3642002WL036435 SRINIVAS 00415 SBIN0006316 954 954 Processed 16/12/2023 8704773762 MR KHAMMAMPATI SRINIVAS STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-004-005/010415
(DHARMAPURAM) 		3642002000NRG24041220231008982 04/12/2023 Triveni 3642002WL036402 Triveni 00415 SBIN0006316 1360 1360 Processed 16/12/2023 8704773765 VALLADASU THRIVENI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2314 2314
5 PENPAHAD TS-42-002-019-001/020031
(CHINAGARAKUNTA THAND) 		3642002000NRG24041220231008977 04/12/2023 Saali 3642002WL036401 Saali 00415 SBIN0009501 816 816 Processed 16/12/2023 8704773763 MISS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24041220231008978 04/12/2023 Paamdiyya 3642002WL036401 Paamdiyya 00415 SBIN0009501 816 816 Processed 16/12/2023 8704773764 Laali Dharavat GENERAL POST OFFICE(607245)
7 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24041220231008980 04/12/2023 Kousalya 3642002WL036401 Kousalya 00415 SBIN0009501 816 816 Processed 16/12/2023 8704773766 MR DARAWATH KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 PENPAHAD TS-42-002-002-003/20090
(SINGAREDDY PALEM) 		3642002000NRG24041220231008940 04/12/2023 KANCHERLA LALITHA 3642002WL036394 KANCHERLA LALITHA 00415 SBIN0020248 2695 2695 Processed 16/12/2023 8704773773 MRS KANCHERLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 2695 2695
9 PENPAHAD TS-42-002-019-001/020074
(CHINAGARAKUNTA THAND) 		3642002000NRG24041220231008979 04/12/2023 Maroni 3642002WL036401 Maroni 00415 SBIN0020481 816 816 Processed 16/12/2023 8704773772 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-025-001/010834
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008947 04/12/2023 Pindipolu Nagarani 3642002WL036396 Pindipolu Nagarani 00415 SBIN0020481 179 179 Processed 16/12/2023 8704773779 MRS PINDIPOLU NAGARANI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008952 04/12/2023 BANTU ACHAMMA 3642002WL036396 BANTU ACHAMMA 00415 SBIN0020481 358 358 Processed 16/12/2023 8704773787 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 1353 1353
12 PENPAHAD TS-42-002-002-003/010525
(SINGAREDDY PALEM) 		3642002000NRG24041220231009251 04/12/2023 Getharani 3642002WL036435 Getharani 00415 SBIN0021537 2992 2992 Processed 16/12/2023 8704773768 MRS BAYYA GEETHARANI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-002-003/20076
(SINGAREDDY PALEM) 		3642002000NRG24041220231009252 04/12/2023 Mada Nagaraju 3642002WL036435 Mada Nagaraju 00415 SBIN0021537 954 954 Processed 16/12/2023 8704773767 MR MADA NAGARAJU STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-025-001/010432
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008943 04/12/2023 donthaboina Accamma 3642002WL036396 donthaboina Accamma 00415 SBIN0021537 358 358 Processed 16/12/2023 8704773783 MRS ACHAMMA DONTHABOINA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-025-001/010568
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008946 04/12/2023 SAVIRALA VIJAYALAXMI 3642002WL036396 SAVIRALA VIJAYALAXMI 00415 SBIN0021537 358 358 Processed 16/12/2023 8704773780 Vijaya souryala GENERAL POST OFFICE(607245)
16 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008948 04/12/2023 NAKKA PADMA 3642002WL036396 NAKKA PADMA 00415 SBIN0021537 179 179 Processed 16/12/2023 8704773777 MR NAKKA SAIDULU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008949 04/12/2023 NAKKA PADMA 3642002WL036396 NAKKA PADMA 00415 SBIN0021537 179 179 Processed 16/12/2023 8704773778 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-025-001/010859
(N.ANNARAM BRIDGE) 		3642002000NRG24041220231008950 04/12/2023 P YADAGIRI 3642002WL036396 P YADAGIRI 00415 SBIN0021537 179 179 Processed 16/12/2023 8704773785 MRS PINDIPOLU SWATHI STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-026-001/010068
(NAGULAPAHAD) 		3642002000NRG24041220231008932 04/12/2023 Guruvayya 3642002WL036392 Guruvayya 00415 SBIN0021537 344 344 Processed 16/12/2023 8704773784 MRS GURVAMMA MEESALA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-026-001/010083
(NAGULAPAHAD) 		3642002000NRG24041220231008934 04/12/2023 KOTAIAH 3642002WL036392 KOTAIAH 00415 SBIN0021537 516 516 Processed 16/12/2023 8704773776 MR KOTAIAH PERPANGI STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-026-001/010083
(NAGULAPAHAD) 		3642002000NRG24041220231008935 04/12/2023 Mamatha 3642002WL036392 Mamatha 00415 SBIN0021537 516 516 Processed 16/12/2023 8704773786 MRS MAMATHA PERAPANGI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-026-001/010083
(NAGULAPAHAD) 		3642002000NRG24041220231008933 04/12/2023 RENUKA OGGU 3642002WL036392 RENUKA OGGU 00415 SBIN0021537 516 516 Processed 16/12/2023 8704773775 MRS RENUKA OGGU STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-026-001/010159
(NAGULAPAHAD) 		3642002000NRG24041220231008936 04/12/2023 Renuka 3642002WL036392 Renuka 00415 SBIN0021537 516 516 Processed 16/12/2023 8704773781 MRS POGULA RENUKA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-026-001/010195
(NAGULAPAHAD) 		3642002000NRG24041220231008938 04/12/2023 Kukkadapu Kavitha 3642002WL036392 Kukkadapu Kavitha 00415 SBIN0021537 516 516 Processed 16/12/2023 8704773774 MRS KUKKADAPU KAVITHA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-026-001/010195
(NAGULAPAHAD) 		3642002000NRG24041220231008937 04/12/2023 Kukkadapu Nagaraju 3642002WL036392 Kukkadapu Nagaraju 00415 SBIN0021537 344 344 Processed 16/12/2023 8704773782 MR KUKKADAPU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 8467 8467
26 PENPAHAD TS-42-002-002-003/20076
(SINGAREDDY PALEM) 		3642002000NRG24041220231009253 04/12/2023 MADA MADHAVI 3642002WL036435 MADA MADHAVI 00684 APGV0006247 954 954 Processed 16/12/2023 8704773789 Mr. BATHINI MADHAVI ALIAS MADA.NADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 954 954
27 PENPAHAD TS-42-002-002-003/010443
(SINGAREDDY PALEM) 		3642002000NRG24041220231009250 04/12/2023 Sreenivaas 3642002WL036435 Sreenivaas 00710 SBIN0000DOP 954 954 Processed 16/12/2023 8704773770 MR KONDA SRINIVAS STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-010-013/020357
(NARAYANGUDEM) 		3642002000NRG24041220231008925 04/12/2023 Ravi 3642002WL036390 Ravi 00710 SBIN0000DOP 340 340 Processed 16/12/2023 8704773771 SURA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1294 1294
Total 23901 23901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_041223APB_FTO_257322 Bank of Baroda BARB0SURYAP SURYAPET,TG 840
2 PENPAHAD TS3642002_041223APB_FTO_257322 INDIAN BANK IDIB000S293 SURYAPET 3536
3 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0006316 SURYAPET 2314
4 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2448
5 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2695
6 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1353
7 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0021537 DOP 2992
8 PENPAHAD TS3642002_041223APB_FTO_257322 STATE BANK OF INDIA SBIN0021537 N ANNARAM 5475
9 PENPAHAD TS3642002_041223APB_FTO_257322 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 954
10 PENPAHAD TS3642002_041223APB_FTO_257322 DOP SBIN0000DOP General Post Office-CBS 1294

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