Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:32 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_020823FTO_151642
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-42-002-002-003/010112
(SINGAREDDY PALEM) 		3642002000NRG24020820230918621 02/08/2023 KHAMMAMPATI SAI TEJA 3642002WL022629 KHAMMAMPATI SAI TEJA 00045 BARB0SURYAP 1206 1206 Processed 09/11/2023 7253806349 KHAMMAMPATI SAI TEJA ()
2 PENPAHAD TS-42-002-002-003/20088
(SINGAREDDY PALEM) 		3642002000NRG24020820230918630 02/08/2023 Gunaganti Bhushaiah 3642002WL022629 Gunaganti Bhushaiah 00045 BARB0SURYAP 1206 1206 Processed 09/11/2023 7253806346 Gunaganti Bhushaiah ()
SubTotal 2412 2412
3 PENPAHAD TS-42-002-023-001/020050
(MEGYA THANDA) 		3642002000NRG24020820230918538 02/08/2023 Moti 3642002WL022610 Moti 00048 BKID0005741 1030 1030 Processed 09/11/2023 7253806348 Moti ()
SubTotal 1030 1030
4 PENPAHAD TS-42-002-002-003/010427
(SINGAREDDY PALEM) 		3642002000NRG24020820230918626 02/08/2023 KHAMMAMPATI SANDHYA 3642002WL022629 KHAMMAMPATI SANDHYA 00415 SBIN0006316 1206 1206 Processed 09/11/2023 7253806347 MRS KHAMMAMPATI SANDHYA ()
5 PENPAHAD TS-42-002-023-001/020032
(MEGYA THANDA) 		3642002000NRG24020820230918535 02/08/2023 Kuruvaa 3642002WL022610 Kuruvaa 00415 SBIN0006316 1236 1236 Processed 09/11/2023 7253806350 MR ANGOTHU KURUVA ()
SubTotal 2442 2442
6 PENPAHAD TS-42-002-024-001/050008
(MORSAKUNTA THANDA) 		3642002000NRG24020820230918732 02/08/2023 Picchali 3642002WL022654 Picchali 00684 APGV0006210 544 544 Processed 09/11/2023 7253806345 Picchali ()
SubTotal 544 544
Total 6428 6428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_020823FTO_151642 Bank of Baroda BARB0SURYAP SURYAPET,TG 2412
2 PENPAHAD TS3642002_020823FTO_151642 Bank of India BKID0005741 SURYAPET 1030
3 PENPAHAD TS3642002_020823FTO_151642 STATE BANK OF INDIA SBIN0006316 SURYAPET 2442
4 PENPAHAD TS3642002_020823FTO_151642 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 544

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