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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_251023FTO_220803
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-42-002-008-009/010338
(ANATHARAM) 		3642002000NRG24251020230976425 25/10/2023 Yaadamma 3642002WL031215 Yaadamma 50821300 SBIN0000DOP 300 300 Processed 09/11/2023 7259695442 Yaadamma ()
2 PENPAHAD TS-42-002-008-009/010341
(ANATHARAM) 		3642002000NRG24251020230976426 25/10/2023 Jaanakamma 3642002WL031215 Jaanakamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695406 Jaanakamma ()
3 PENPAHAD TS-42-002-008-009/010348
(ANATHARAM) 		3642002000NRG24251020230976427 25/10/2023 Kanakamma 3642002WL031215 Kanakamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695440 Kanakamma ()
4 PENPAHAD TS-42-002-008-009/010353
(ANATHARAM) 		3642002000NRG24251020230976428 25/10/2023 Saidamma 3642002WL031215 Saidamma 50821300 SBIN0000DOP 150 150 Processed 09/11/2023 7259695441 Saidamma ()
5 PENPAHAD TS-42-002-008-009/010539
(ANATHARAM) 		3642002000NRG24251020230976430 25/10/2023 Sulocana 3642002WL031215 Sulocana 50821300 SBIN0000DOP 450 450 Processed 09/11/2023 7259695407 Sulocana ()
6 PENPAHAD TS-42-002-008-009/010554
(ANATHARAM) 		3642002000NRG24251020230976431 25/10/2023 Pushpamma 3642002WL031215 Pushpamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695404 Pushpamma ()
7 PENPAHAD TS-42-002-008-009/010575
(ANATHARAM) 		3642002000NRG24251020230976432 25/10/2023 Satyam 3642002WL031215 Satyam 50821300 SBIN0000DOP 450 450 Processed 09/11/2023 7259695412 Satyam ()
8 PENPAHAD TS-42-002-008-009/010587
(ANATHARAM) 		3642002000NRG24251020230976434 25/10/2023 Govimdamma 3642002WL031215 Govimdamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695447 Govimdamma ()
9 PENPAHAD TS-42-002-008-009/010624
(ANATHARAM) 		3642002000NRG24251020230976435 25/10/2023 Seetamma 3642002WL031215 Seetamma 50821300 SBIN0000DOP 150 150 Processed 09/11/2023 7259695444 Seetamma ()
10 PENPAHAD TS-42-002-008-009/010626
(ANATHARAM) 		3642002000NRG24251020230976436 25/10/2023 Lingamma 3642002WL031215 Lingamma 50821300 SBIN0000DOP 600 600 Processed 09/11/2023 7259695411 Lingamma ()
11 PENPAHAD TS-42-002-008-009/010630
(ANATHARAM) 		3642002000NRG24251020230976437 25/10/2023 Maibelli 3642002WL031215 Maibelli 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695439 Maibelli ()
12 PENPAHAD TS-42-002-008-009/010723
(ANATHARAM) 		3642002000NRG24251020230976438 25/10/2023 Lakshmamma 3642002WL031215 Lakshmamma 50821300 SBIN0000DOP 600 600 Processed 09/11/2023 7259695443 Lakshmamma ()
13 PENPAHAD TS-42-002-008-009/010778
(ANATHARAM) 		3642002000NRG24251020230976440 25/10/2023 Alivelu 3642002WL031215 Alivelu 50821300 SBIN0000DOP 450 450 Processed 09/11/2023 7259695413 Alivelu ()
14 PENPAHAD TS-42-002-008-009/010780
(ANATHARAM) 		3642002000NRG24251020230976441 25/10/2023 Narsireddi 3642002WL031215 Narsireddi 50821300 SBIN0000DOP 150 150 Processed 09/11/2023 7259695418 Narsireddi ()
15 PENPAHAD TS-42-002-008-009/010803
(ANATHARAM) 		3642002000NRG24251020230976442 25/10/2023 Kamalamma 3642002WL031215 Kamalamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695419 Kamalamma ()
16 PENPAHAD TS-42-002-008-009/010833
(ANATHARAM) 		3642002000NRG24251020230976444 25/10/2023 Mattamma 3642002WL031215 Mattamma 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695414 Mattamma ()
17 PENPAHAD TS-42-002-008-009/010951
(ANATHARAM) 		3642002000NRG24251020230976445 25/10/2023 Sameena 3642002WL031215 Sameena 50821300 SBIN0000DOP 600 600 Processed 09/11/2023 7259695431 Sameena ()
18 PENPAHAD TS-42-002-008-009/010960
(ANATHARAM) 		3642002000NRG24251020230976446 25/10/2023 Nirmala 3642002WL031215 Nirmala 50821300 SBIN0000DOP 600 600 Processed 09/11/2023 7259695421 Nirmala ()
19 PENPAHAD TS-42-002-008-009/010999
(ANATHARAM) 		3642002000NRG24251020230976447 25/10/2023 Swetha 3642002WL031215 Swetha 50821300 SBIN0000DOP 750 750 Processed 09/11/2023 7259695449 Swetha ()
20 PENPAHAD TS-42-002-008-009/011073
(ANATHARAM) 		3642002000NRG24251020230976448 25/10/2023 Dhanamma 3642002WL031215 Dhanamma 50821300 SBIN0000DOP 150 150 Processed 09/11/2023 7259695430 Dhanamma ()
21 PENPAHAD TS-42-002-008-009/011089
(ANATHARAM) 		3642002000NRG24251020230976449 25/10/2023 Jyoti 3642002WL031215 Jyoti 50821300 SBIN0000DOP 600 600 Processed 09/11/2023 7259695422 Jyoti ()
22 PENPAHAD TS-42-002-008-009/011143
(ANATHARAM) 		3642002000NRG24251020230976421 25/10/2023 shayamala 3642002WL031212 shayamala 50821300 SBIN0000DOP 1285 1285 Processed 09/11/2023 7259695448 shayamala ()
23 PENPAHAD TS-42-002-009-010/010019
(DOSAPAHAD) 		3642002000NRG24251020230976457 25/10/2023 Aitamraaju 3642002WL031219 Aitamraaju 50821300 SBIN0000DOP 1084 1084 Processed 09/11/2023 7259695405 Aitamraaju ()
24 PENPAHAD TS-42-002-009-010/010019
(DOSAPAHAD) 		3642002000NRG24251020230976458 25/10/2023 Aliveli 3642002WL031219 Aliveli 50821300 SBIN0000DOP 1355 1355 Processed 09/11/2023 7259695435 Aliveli ()
25 PENPAHAD TS-42-002-009-010/010059
(DOSAPAHAD) 		3642002000NRG24251020230976477 25/10/2023 Krishnaiah 3642002WL031220 Krishnaiah 50821300 SBIN0000DOP 875 875 Processed 09/11/2023 7259695416 Krishnaiah ()
26 PENPAHAD TS-42-002-009-010/010059
(DOSAPAHAD) 		3642002000NRG24251020230976478 25/10/2023 Saidamma 3642002WL031220 Saidamma 50821300 SBIN0000DOP 700 700 Processed 09/11/2023 7259695415 Saidamma ()
27 PENPAHAD TS-42-002-009-010/010092
(DOSAPAHAD) 		3642002000NRG24251020230976484 25/10/2023 Somamma 3642002WL031221 Somamma 50821300 SBIN0000DOP 1020 1020 Processed 09/11/2023 7259695446 Somamma ()
28 PENPAHAD TS-42-002-009-010/010092
(DOSAPAHAD) 		3642002000NRG24251020230976483 25/10/2023 Veerayya 3642002WL031221 Veerayya 50821300 SBIN0000DOP 1020 1020 Processed 09/11/2023 7259695445 Veerayya ()
29 PENPAHAD TS-42-002-009-010/010113
(DOSAPAHAD) 		3642002000NRG24251020230976485 25/10/2023 Shantamma 3642002WL031221 Shantamma 50821300 SBIN0000DOP 1020 1020 Processed 09/11/2023 7259695450 Shantamma ()
30 PENPAHAD TS-42-002-009-010/010153
(DOSAPAHAD) 		3642002000NRG24251020230976459 25/10/2023 Brahmayya 3642002WL031219 Brahmayya 50821300 SBIN0000DOP 2992 2992 Processed 09/11/2023 7259695403 Brahmayya ()
31 PENPAHAD TS-42-002-009-010/010160
(DOSAPAHAD) 		3642002000NRG24251020230976460 25/10/2023 Jagadeeshwar 3642002WL031219 Jagadeeshwar 50821300 SBIN0000DOP 271 271 Processed 09/11/2023 7259695402 Jagadeeshwar ()
32 PENPAHAD TS-42-002-009-010/010188
(DOSAPAHAD) 		3642002000NRG24251020230976418 25/10/2023 Gurvamma 3642002WL031209 Gurvamma 50821300 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259695408 Gurvamma ()
33 PENPAHAD TS-42-002-009-010/010209
(DOSAPAHAD) 		3642002000NRG24251020230976488 25/10/2023 Seetamma 3642002WL031221 Seetamma 50821300 SBIN0000DOP 1020 1020 Processed 09/11/2023 7259695410 Seetamma ()
34 PENPAHAD TS-42-002-009-010/010216
(DOSAPAHAD) 		3642002000NRG24251020230976489 25/10/2023 Pullamma 3642002WL031221 Pullamma 50821300 SBIN0000DOP 850 850 Processed 09/11/2023 7259695417 Pullamma ()
35 PENPAHAD TS-42-002-009-010/010284
(DOSAPAHAD) 		3642002000NRG24251020230976490 25/10/2023 Lateep Bee 3642002WL031221 Lateep Bee 50821300 SBIN0000DOP 850 850 Processed 09/11/2023 7259695432 Lateep Bee ()
36 PENPAHAD TS-42-002-009-010/010294
(DOSAPAHAD) 		3642002000NRG24251020230976461 25/10/2023 Mallesh 3642002WL031219 Mallesh 50821300 SBIN0000DOP 1355 1355 Processed 09/11/2023 7259695426 Mallesh ()
37 PENPAHAD TS-42-002-009-010/010294
(DOSAPAHAD) 		3642002000NRG24251020230976462 25/10/2023 Renuka 3642002WL031219 Renuka 50821300 SBIN0000DOP 1355 1355 Processed 09/11/2023 7259695424 Renuka ()
38 PENPAHAD TS-42-002-009-010/010297
(DOSAPAHAD) 		3642002000NRG24251020230976479 25/10/2023 Raamalakshmamma 3642002WL031220 Raamalakshmamma 50821300 SBIN0000DOP 875 875 Processed 09/11/2023 7259695438 Raamalakshmamma ()
39 PENPAHAD TS-42-002-009-010/010376
(DOSAPAHAD) 		3642002000NRG24251020230976463 25/10/2023 Lakshmamma 3642002WL031219 Lakshmamma 50821300 SBIN0000DOP 2992 2992 Processed 09/11/2023 7259695409 Lakshmamma ()
40 PENPAHAD TS-42-002-009-010/010396
(DOSAPAHAD) 		3642002000NRG24251020230976464 25/10/2023 Madarbee 3642002WL031219 Madarbee 50821300 SBIN0000DOP 1355 1355 Processed 09/11/2023 7259695451 Madarbee ()
41 PENPAHAD TS-42-002-009-010/010437
(DOSAPAHAD) 		3642002000NRG24251020230976482 25/10/2023 Ramadevi 3642002WL031220 Ramadevi 50821300 SBIN0000DOP 700 700 Processed 09/11/2023 7259695427 Ramadevi ()
42 PENPAHAD TS-42-002-009-010/010451
(DOSAPAHAD) 		3642002000NRG24251020230976465 25/10/2023 Jayaprada 3642002WL031219 Jayaprada 50821300 SBIN0000DOP 813 813 Processed 09/11/2023 7259695428 Jayaprada ()
43 PENPAHAD TS-42-002-009-010/010455
(DOSAPAHAD) 		3642002000NRG24251020230976466 25/10/2023 Naresh 3642002WL031219 Naresh 50821300 SBIN0000DOP 813 813 Processed 09/11/2023 7259695436 Naresh ()
44 PENPAHAD TS-42-002-009-010/010455
(DOSAPAHAD) 		3642002000NRG24251020230976467 25/10/2023 Sreedevi 3642002WL031219 Sreedevi 50821300 SBIN0000DOP 1084 1084 Processed 09/11/2023 7259695437 Sreedevi ()
45 PENPAHAD TS-42-002-009-010/010489
(DOSAPAHAD) 		3642002000NRG24251020230976468 25/10/2023 Parveen 3642002WL031219 Parveen 50821300 SBIN0000DOP 1626 1626 Processed 09/11/2023 7259695420 Parveen ()
46 PENPAHAD TS-42-002-009-010/010496
(DOSAPAHAD) 		3642002000NRG24251020230976469 25/10/2023 Padma 3642002WL031219 Padma 50821300 SBIN0000DOP 1626 1626 Processed 09/11/2023 7259695433 Padma ()
47 PENPAHAD TS-42-002-009-010/010543
(DOSAPAHAD) 		3642002000NRG24251020230976470 25/10/2023 Saidamma 3642002WL031219 Saidamma 50821300 SBIN0000DOP 1626 1626 Processed 09/11/2023 7259695429 Saidamma ()
48 PENPAHAD TS-42-002-009-010/010591
(DOSAPAHAD) 		3642002000NRG24251020230976473 25/10/2023 Kalamma 3642002WL031219 Kalamma 50821300 SBIN0000DOP 1084 1084 Processed 09/11/2023 7259695434 Kalamma ()
49 PENPAHAD TS-42-002-009-010/010591
(DOSAPAHAD) 		3642002000NRG24251020230976472 25/10/2023 Nagaraju 3642002WL031219 Nagaraju 50821300 SBIN0000DOP 1084 1084 Processed 09/11/2023 7259695423 Nagaraju ()
50 PENPAHAD TS-42-002-009-010/010626
(DOSAPAHAD) 		3642002000NRG24251020230976474 25/10/2023 Nagamma 3642002WL031219 Nagamma 50821300 SBIN0000DOP 813 813 Processed 09/11/2023 7259695401 Nagamma ()
51 PENPAHAD TS-42-002-009-010/010656
(DOSAPAHAD) 		3642002000NRG24251020230976475 25/10/2023 Jagan 3642002WL031219 Jagan 50821300 SBIN0000DOP 1084 1084 Processed 09/11/2023 7259695425 Jagan ()
52 PENPAHAD TS-42-002-015-016/010311
(GAJULAMALKAPURAM) 		3642002000NRG24251020230976415 25/10/2023 Sujana 3642002WL031207 Sujana 50821300 SBIN0000DOP 544 544 Processed 09/11/2023 7259695452 Sujana ()
53 PENPAHAD TS-42-002-015-016/010311
(GAJULAMALKAPURAM) 		3642002000NRG24251020230976452 25/10/2023 Sujana 3642002WL031216 Sujana 50821300 SBIN0000DOP 771 771 Processed 09/11/2023 7259695453 Sujana ()
SubTotal 48734 48734
Total 48734 48734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_251023FTO_220803 SURYAPET H.O 50821300 SURYAPET HO 48734

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