Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_070623FTO_88907
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-42-002-001-002/010300
(ANAJIPURAM) 		3642002000NRG24060620230504093 07/06/2023 praveen 3642002WL011707 praveen 00032 UTIB0002110 368 368 Processed 03/07/2023 2979249719 praveen ()
SubTotal 368 368
2 PENPAHAD TS-42-002-001-002/10725
(ANAJIPURAM) 		3642002000NRG24060620230504310 07/06/2023 MATTAPALLI JANAKIRAMULU 3642002WL011707 MATTAPALLI JANAKIRAMULU 00045 BARB0SURYAP 368 368 Processed 03/07/2023 2979249708 MATTAPALLI JANAKIRAMULU ()
SubTotal 368 368
3 PENPAHAD TS-42-002-001-002/010686
(ANAJIPURAM) 		3642002000NRG24060620230504293 07/06/2023 Upendhar 3642002WL011707 Upendhar 00176 IDIB000S293 368 368 Processed 03/07/2023 2979249709 Upendhar ()
SubTotal 368 368
4 PENPAHAD TS-42-002-001-002/010496
(ANAJIPURAM) 		3642002000NRG24060620230504193 07/06/2023 MATTAPALLI PARVATHI 3642002WL011707 MATTAPALLI PARVATHI 00415 SBIN0006316 921 921 Processed 03/07/2023 2979249712 MRS MATTA PALLI PARVATHI ()
5 PENPAHAD TS-42-002-001-002/010519
(ANAJIPURAM) 		3642002000NRG24060620230504217 07/06/2023 naveen 3642002WL011707 naveen 00415 SBIN0006316 368 368 Processed 03/07/2023 2979249718 MR KONDA NAVEEN ()
6 PENPAHAD TS-42-002-001-002/010520
(ANAJIPURAM) 		3642002000NRG24060620230504220 07/06/2023 sandeep 3642002WL011707 sandeep 00415 SBIN0006316 921 921 Processed 03/07/2023 2979249713 MR KONDA SANDEEP ()
SubTotal 2210 2210
7 PENPAHAD TS-42-002-001-002/010528
(ANAJIPURAM) 		3642002000NRG24060620230504232 07/06/2023 Venkataramana 3642002WL011707 Venkataramana 00415 SBIN0020248 921 921 Processed 03/07/2023 2979249717 MRS CHENNU VENKATARAMANA ()
SubTotal 921 921
8 PENPAHAD TS-42-002-001-002/010333
(ANAJIPURAM) 		3642002000NRG24060620230504958 07/06/2023 SHAIK RAJIYA 3642002WL011712 SHAIK RAJIYA 00415 SBIN0021537 935 935 Processed 03/07/2023 2979249720 MRS SHAIK RAJIYA ()
9 PENPAHAD TS-42-002-001-002/010508
(ANAJIPURAM) 		3642002000NRG24060620230504197 07/06/2023 Sandeep Parvathapu 3642002WL011707 Sandeep Parvathapu 00415 SBIN0021537 184 184 Processed 03/07/2023 2979249716 MR SANDEEP PARVATHAPU ()
10 PENPAHAD TS-42-002-001-002/010684
(ANAJIPURAM) 		3642002000NRG24060620230505044 07/06/2023 Nagarjuna 3642002WL011712 Nagarjuna 00415 SBIN0021537 561 561 Processed 03/07/2023 2979249714 MR LAKKAPAKA NAGARJUNA ()
11 PENPAHAD TS-42-002-001-002/010689
(ANAJIPURAM) 		3642002000NRG24060620230504295 07/06/2023 Srini 3642002WL011707 Srini 00415 SBIN0021537 737 737 Processed 03/07/2023 2979249715 MR MATTAPALI SRINU ()
SubTotal 2417 2417
12 PENPAHAD TS-42-002-001-002/010045
(ANAJIPURAM) 		3642002000NRG24060620230504835 07/06/2023 Anjaneyulu 3642002WL011712 Anjaneyulu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979249710 Anjaneyulu ()
13 PENPAHAD TS-42-002-001-002/010324
(ANAJIPURAM) 		3642002000NRG24060620230504103 07/06/2023 Saidulu 3642002WL011707 Saidulu 00710 SBIN0000DOP 368 368 Processed 03/07/2023 2979249711 Saidulu ()
SubTotal 1116 1116
Total 7768 7768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_070623FTO_88907 AXIS BANK UTIB0002110 SURYAPET 368
2 PENPAHAD TS3642002_070623FTO_88907 Bank of Baroda BARB0SURYAP SURYAPET,TG 368
3 PENPAHAD TS3642002_070623FTO_88907 INDIAN BANK IDIB000S293 SURYAPET 368
4 PENPAHAD TS3642002_070623FTO_88907 STATE BANK OF INDIA SBIN0006316 DOP 1289
5 PENPAHAD TS3642002_070623FTO_88907 STATE BANK OF INDIA SBIN0006316 SURYAPET 921
6 PENPAHAD TS3642002_070623FTO_88907 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 921
7 PENPAHAD TS3642002_070623FTO_88907 STATE BANK OF INDIA SBIN0021537 DOP 1298
8 PENPAHAD TS3642002_070623FTO_88907 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1119
9 PENPAHAD TS3642002_070623FTO_88907 DOP SBIN0000DOP General Post Office-CBS 1116

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