Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:03 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120523APB_FTO_52541
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-42-002-013-014/010447
(LINGALA) 		3642002000NRG24120520230206768 12/05/2023 pranay 3642002WL005746 pranay 00045 BARB0SURYAP 910 910 Processed 20/05/2023 1750789155 Ranapanga Pranay BANK OF BARODA(606985)
SubTotal 910 910
2 PENPAHAD TS-42-002-013-014/010546
(LINGALA) 		3642002000NRG24120520230206818 12/05/2023 RANAPANGA HARI KISHOR 3642002WL005746 RANAPANGA HARI KISHOR 00045 BARB0VJSURY 546 546 Processed 20/05/2023 1750789156 MASTER RANAPANGA HARIKISHOR STATE BANK OF INDIA(508548)
SubTotal 546 546
3 PENPAHAD TS-42-002-013-014/010372
(LINGALA) 		3642002000NRG24120520230206698 12/05/2023 Shobha 3642002WL005746 Shobha 00415 SBIN0006316 546 546 Processed 20/05/2023 1750789152 MISS CHINTHACHERLA SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 546 546
4 PENPAHAD TS-42-002-013-014/010082
(LINGALA) 		3642002000NRG24120520230206598 12/05/2023 Nagaraju 3642002WL005746 Nagaraju 00415 SBIN0020481 728 728 Processed 20/05/2023 1750789171 Injamuri Nagaraju BANK OF BARODA(606985)
5 PENPAHAD TS-42-002-013-014/010127
(LINGALA) 		3642002000NRG24120520230206627 12/05/2023 sai 3642002WL005746 sai 00415 SBIN0020481 1092 1092 Processed 20/05/2023 1750789153 MEKALA SAI KUMAR INDIAN OVERSEAS BANK(508541)
6 PENPAHAD TS-42-002-013-014/010160
(LINGALA) 		3642002000NRG24120520230206636 12/05/2023 Ranapanga Karthik 3642002WL005746 Ranapanga Karthik 00415 SBIN0020481 728 728 Processed 20/05/2023 1750789173 MASTER KARTHIK RANAPANGA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-013-014/010369
(LINGALA) 		3642002000NRG24120520230206695 12/05/2023 GARLAPATI AADI LAXMI 3642002WL005746 GARLAPATI AADI LAXMI 00415 SBIN0020481 1092 1092 Processed 20/05/2023 1750789166 MRS GARLAPATI ADHI LAXMI STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-013-014/010565
(LINGALA) 		3642002000NRG24120520230206853 12/05/2023 KONDAMIDI RAMADEVI 3642002WL005746 KONDAMIDI RAMADEVI 00415 SBIN0020481 1092 1092 Processed 20/05/2023 1750789172 MISS KONDAMIDI RAMADEVI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-013-014/010621
(LINGALA) 		3642002000NRG24120520230206867 12/05/2023 Nagaiah 3642002WL005746 Nagaiah 00415 SBIN0020481 546 546 Processed 20/05/2023 1750789164 MR RANAPANGA NAGAIAH STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-013-014/010627
(LINGALA) 		3642002000NRG24120520230206869 12/05/2023 Ramakrishna 3642002WL005746 Ramakrishna 00415 SBIN0020481 910 910 Processed 20/05/2023 1750789168 JUKURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PENPAHAD TS-42-002-013-014/010657
(LINGALA) 		3642002000NRG24120520230206876 12/05/2023 Vilson 3642002WL005746 Vilson 00415 SBIN0020481 1092 1092 Processed 20/05/2023 1750789169 MR NANDIGAMA VILSON STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-013-014/010664
(LINGALA) 		3642002000NRG24120520230206878 12/05/2023 Venkat reddy 3642002WL005746 Venkat reddy 00415 SBIN0020481 910 910 Processed 20/05/2023 1750789167 MR GARLAPATI VENKATA REDDY STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-013-014/010665
(LINGALA) 		3642002000NRG24120520230206880 12/05/2023 Indira 3642002WL005746 Indira 00415 SBIN0020481 728 728 Processed 20/05/2023 1750789154 MR INDIRA GARLAPATI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-013-014/010665
(LINGALA) 		3642002000NRG24120520230206879 12/05/2023 Narsi reddy 3642002WL005746 Narsi reddy 00415 SBIN0020481 728 728 Processed 20/05/2023 1750789165 NARSIREDDY GARLAPATI HDFC BANK LTD(607152)
15 PENPAHAD TS-42-002-013-014/010666
(LINGALA) 		3642002000NRG24120520230206881 12/05/2023 Mallepalli Shobhaaraani 3642002WL005746 Mallepalli Shobhaaraani 00415 SBIN0020481 1092 1092 Processed 20/05/2023 1750789163 MRS MALEEPALLY SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 10738 10738
16 PENPAHAD TS-42-002-013-014/010626
(LINGALA) 		3642002000NRG24120520230206868 12/05/2023 Sampurna 3642002WL005746 Sampurna 00415 SBIN0021198 1092 1092 Processed 20/05/2023 1750789170 MS RANAPANGU SAMPOORNA STATE BANK OF INDIA(508548)
SubTotal 1092 1092
17 PENPAHAD TS-42-002-013-014/010376
(LINGALA) 		3642002000NRG24120520230206701 12/05/2023 GARLAPATI SRILATHA 3642002WL005746 GARLAPATI SRILATHA 00468 UBIN0818135 1092 1092 Processed 20/05/2023 1750789174 MRS GARLAPATHI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 1092 1092
18 PENPAHAD TS-42-002-013-014/010075
(LINGALA) 		3642002000NRG24120520230206589 12/05/2023 shiva 3642002WL005746 shiva 00468 UBIN0822906 910 910 Processed 20/05/2023 1750789151 RANAPANGA SIVA BANK OF BARODA(606985)
SubTotal 910 910
19 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24120520230206562 12/05/2023 Devaiah 3642002WL005746 Devaiah 00710 SBIN0000DOP 1092 1092 Processed 20/05/2023 1750789157 MR RANAPANGA DAVAIAH STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24120520230206563 12/05/2023 Venkatamma 3642002WL005746 Venkatamma 00710 SBIN0000DOP 1092 1092 Processed 20/05/2023 1750789158 MRS RANAPANGA VENKATAMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-013-014/010258
(LINGALA) 		3642002000NRG24120520230206679 12/05/2023 madhuri 3642002WL005746 madhuri 00710 SBIN0000DOP 546 546 Processed 20/05/2023 1750789159 MRS LODANGI MADHURI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-013-014/010326
(LINGALA) 		3642002000NRG24120520230206684 12/05/2023 Jyoti 3642002WL005746 Jyoti 00710 SBIN0000DOP 1092 1092 Processed 20/05/2023 1750789162 GARLAPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PENPAHAD TS-42-002-013-014/010326
(LINGALA) 		3642002000NRG24120520230206683 12/05/2023 Sudhaakar Reddy 3642002WL005746 Sudhaakar Reddy 00710 SBIN0000DOP 1092 1092 Processed 20/05/2023 1750789160 SUDHAKAR REDDY G HDFC BANK LTD(607152)
24 PENPAHAD TS-42-002-013-014/010567
(LINGALA) 		3642002000NRG24120520230206859 12/05/2023 Kalyani 3642002WL005746 Kalyani 00710 SBIN0000DOP 546 546 Processed 20/05/2023 1750789161 Kalyani ranapanga ranapan GENERAL POST OFFICE(607245)
SubTotal 5460 5460
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120523APB_FTO_52541 Bank of Baroda BARB0SURYAP SURYAPET,TG 910
2 PENPAHAD TS3642002_120523APB_FTO_52541 Bank of Baroda BARB0VJSURY SURYAPET 546
3 PENPAHAD TS3642002_120523APB_FTO_52541 STATE BANK OF INDIA SBIN0006316 DOP 546
4 PENPAHAD TS3642002_120523APB_FTO_52541 STATE BANK OF INDIA SBIN0020481 DOP 5278
5 PENPAHAD TS3642002_120523APB_FTO_52541 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 5460
6 PENPAHAD TS3642002_120523APB_FTO_52541 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1092
7 PENPAHAD TS3642002_120523APB_FTO_52541 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1092
8 PENPAHAD TS3642002_120523APB_FTO_52541 UNION BANK OF INDIA UBIN0822906 DOP 910
9 PENPAHAD TS3642002_120523APB_FTO_52541 DOP SBIN0000DOP General Post Office-CBS 5460

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