Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:11 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_240423APB_FTO_26032
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-42-002-008-009/010612
(ANATHARAM) 		3642002000NRG24240420230065057 24/04/2023 MAMIDI KANNAMMA 3642002WL002367 MAMIDI KANNAMMA 00354 PUNB0970200 1470 1470 Processed 12/05/2023 1486714115 KANNAMMA JINAKALA BANK OF BARODA(606985)
SubTotal 1470 1470
2 PENPAHAD TS-42-002-008-009/010249
(ANATHARAM) 		3642002000NRG24240420230065058 24/04/2023 Jhansirani 3642002WL002368 Jhansirani 00415 SBIN0021537 1542 1542 Processed 12/05/2023 1486714116 MRS MAMIDI JHANSIRANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_240423APB_FTO_26032 Punjab National Bank PUNB0970200 SURYAPET 1470
2 PENPAHAD TS3642002_240423APB_FTO_26032 STATE BANK OF INDIA SBIN0021537 DOP 1542

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