Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_121023APB_FTO_212200
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-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969911 12/10/2023 Amili 3642002WL030217 Amili 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022697 MS BANOTHU AMBALI STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969910 12/10/2023 Chatru 3642002WL030217 Chatru 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022716 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969912 12/10/2023 BANOTHU RAVITEJA 3642002WL030217 BANOTHU RAVITEJA 00415 SBIN0008497 157 157 Processed 09/11/2023 7269022710 BANOTHU RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969913 12/10/2023 BANOTHU SAROJA 3642002WL030217 BANOTHU SAROJA 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022693 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969917 12/10/2023 Eeramma 3642002WL030217 Eeramma 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022704 MISS BANOTHU ERAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969918 12/10/2023 Raajamma 3642002WL030217 Raajamma 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022707 MRS BANOTHU RAJI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969916 12/10/2023 Ramesh 3642002WL030217 Ramesh 00415 SBIN0008497 157 157 Processed 09/11/2023 7269022700 Mr. Banothu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969922 12/10/2023 Lakshmi 3642002WL030217 Lakshmi 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022698 MISS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969924 12/10/2023 Chakri 3642002WL030217 Chakri 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022696 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969923 12/10/2023 Setyaa 3642002WL030217 Setyaa 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022715 MR BANOTHU SETIYA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969927 12/10/2023 Devlaa 3642002WL030217 Devlaa 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022691 DEVALA BANOTH STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969928 12/10/2023 Sakri 3642002WL030217 Sakri 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022692 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-018-001/060105
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969931 12/10/2023 Mamgti 3642002WL030217 Mamgti 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022706 MRS BANOTHU MANGTI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-018-001/060107
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969932 12/10/2023 Bugga 3642002WL030217 Bugga 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022701 MR BANOTHU BUGGA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969933 12/10/2023 Jaamla 3642002WL030217 Jaamla 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022695 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969934 12/10/2023 Mamgi 3642002WL030217 Mamgi 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022714 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969935 12/10/2023 BANOTHU CHAMPLA 3642002WL030217 BANOTHU CHAMPLA 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022699 MR BANOTHU CHAMPLA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969936 12/10/2023 BANOTHU VIJAYA 3642002WL030217 BANOTHU VIJAYA 00415 SBIN0008497 157 157 Processed 09/11/2023 7269022690 Vijaya Baanotu GENERAL POST OFFICE(607245)
19 PENPAHAD TS-42-002-018-001/060124
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969937 12/10/2023 Saida 3642002WL030217 Saida 00415 SBIN0008497 157 157 Processed 09/11/2023 7269022717 Saida Baanotu GENERAL POST OFFICE(607245)
20 PENPAHAD TS-42-002-018-001/060142
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969943 12/10/2023 vijaya 3642002WL030217 vijaya 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022713 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969944 12/10/2023 DARAVATH PRAKASH 3642002WL030217 DARAVATH PRAKASH 00415 SBIN0008497 157 157 Processed 09/11/2023 7269022687 DHARAVATH PRAKASH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 PENPAHAD TS-42-002-018-001/060147
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969946 12/10/2023 Raamulu 3642002WL030217 Raamulu 00415 SBIN0008497 157 157 Rejected 09/11/2023 7269022705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969947 12/10/2023 Ravi 3642002WL030217 Ravi 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022703 MR BANOTHU RAVIKUMAR STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969948 12/10/2023 Saroja 3642002WL030217 Saroja 00415 SBIN0008497 157 157 Processed 10/11/2023 7269022702 MS BANOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 3768 3768
25 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969914 12/10/2023 BANOTHU DUDIYA 3642002WL030217 BANOTHU DUDIYA 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022711 MR BANOTHU DUDIYA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969915 12/10/2023 BANOTHU SAIDI 3642002WL030217 BANOTHU SAIDI 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022712 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969921 12/10/2023 Saidaa 3642002WL030217 Saidaa 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022718 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969929 12/10/2023 Kaanya 3642002WL030217 Kaanya 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022685 MR BANOTHU KANYA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969930 12/10/2023 Naaji 3642002WL030217 Naaji 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022686 MISS BANOTHU NAJEE STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-018-001/060124
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969938 12/10/2023 Shaarada 3642002WL030217 Shaarada 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022709 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-018-001/060140
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969939 12/10/2023 BANOTHU SAKKU 3642002WL030217 BANOTHU SAKKU 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022689 MISS BANOTHU SAKKU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969940 12/10/2023 Banothu Neelamma 3642002WL030217 Banothu Neelamma 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022684 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-018-001/060142
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969942 12/10/2023 Naagu 3642002WL030217 Naagu 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022694 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969945 12/10/2023 DHARAVATHU BICHALI 3642002WL030217 DHARAVATHU BICHALI 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022688 MS DHARAVATHU BICHALI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969954 12/10/2023 Sumitra 3642002WL030217 Sumitra 00415 SBIN0009501 157 157 Processed 10/11/2023 7269022708 MRS BANOTHU SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 1727 1727
36 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969919 12/10/2023 BANOTHU PANDU 3642002WL030217 BANOTHU PANDU 00415 SBIN0020481 157 157 Processed 09/11/2023 7269022720 Paandu Baanotu GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969920 12/10/2023 VALI BANOTHU 3642002WL030217 VALI BANOTHU 00415 SBIN0020481 157 157 Rejected 09/11/2023 7269022719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 314 314
Total 5809 5809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_121023APB_FTO_212200 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 3768
2 PENPAHAD TS3642002_121023APB_FTO_212200 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1727
3 PENPAHAD TS3642002_121023APB_FTO_212200 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 314

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