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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010923FTO_176916
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-42-002-001-002/010028
(ANAJIPURAM) 		3642002000NRG24010920230949215 01/09/2023 Vemkatamma 3642002WL026383 Vemkatamma 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159744 Vemkatamma ()
2 PENPAHAD TS-42-002-001-002/010046
(ANAJIPURAM) 		3642002000NRG24010920230949225 01/09/2023 Limgamma 3642002WL026384 Limgamma 50821300 SBIN0000DOP 1285 1285 Processed 10/11/2023 7326159766 Limgamma ()
3 PENPAHAD TS-42-002-001-002/010208
(ANAJIPURAM) 		3642002000NRG24010920230949216 01/09/2023 Naagayya 3642002WL026383 Naagayya 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159775 Naagayya ()
4 PENPAHAD TS-42-002-001-002/010220
(ANAJIPURAM) 		3642002000NRG24010920230949217 01/09/2023 Yallamma 3642002WL026383 Yallamma 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159742 Yallamma ()
5 PENPAHAD TS-42-002-001-002/010226
(ANAJIPURAM) 		3642002000NRG24010920230949226 01/09/2023 Sreenayya 3642002WL026384 Sreenayya 50821300 SBIN0000DOP 1285 1285 Processed 10/11/2023 7326159724 Sreenayya ()
6 PENPAHAD TS-42-002-001-002/010229
(ANAJIPURAM) 		3642002000NRG24010920230949219 01/09/2023 Jaanayya 3642002WL026383 Jaanayya 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159735 Jaanayya ()
7 PENPAHAD TS-42-002-001-002/010249
(ANAJIPURAM) 		3642002000NRG24010920230949221 01/09/2023 Naagamma 3642002WL026383 Naagamma 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159773 Naagamma ()
8 PENPAHAD TS-42-002-001-002/010249
(ANAJIPURAM) 		3642002000NRG24010920230949220 01/09/2023 Sreenivaas Reddi 3642002WL026383 Sreenivaas Reddi 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159774 Sreenivaas Reddi ()
9 PENPAHAD TS-42-002-001-002/010259
(ANAJIPURAM) 		3642002000NRG24010920230949222 01/09/2023 Lakshmayya 3642002WL026383 Lakshmayya 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159756 Lakshmayya ()
10 PENPAHAD TS-42-002-001-002/010271
(ANAJIPURAM) 		3642002000NRG24010920230949223 01/09/2023 Vemkatamma 3642002WL026383 Vemkatamma 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159743 Vemkatamma ()
11 PENPAHAD TS-42-002-001-002/010634
(ANAJIPURAM) 		3642002000NRG24010920230949224 01/09/2023 Raambaabu 3642002WL026383 Raambaabu 50821300 SBIN0000DOP 1190 1190 Processed 10/11/2023 7326159782 Raambaabu ()
12 PENPAHAD TS-42-002-002-003/010066
(SINGAREDDY PALEM) 		3642002000NRG24010920230949358 01/09/2023 Limgayya 3642002WL026417 Limgayya 50821300 SBIN0000DOP 2056 2056 Processed 10/11/2023 7326159760 Limgayya ()
13 PENPAHAD TS-42-002-002-003/010090
(SINGAREDDY PALEM) 		3642002000NRG24010920230949354 01/09/2023 Limgayya 3642002WL026415 Limgayya 50821300 SBIN0000DOP 1715 1715 Processed 10/11/2023 7326159786 Limgayya ()
14 PENPAHAD TS-42-002-002-003/010137
(SINGAREDDY PALEM) 		3642002000NRG24010920230949355 01/09/2023 Jayamma 3642002WL026415 Jayamma 50821300 SBIN0000DOP 1715 1715 Processed 10/11/2023 7326159758 Jayamma ()
15 PENPAHAD TS-42-002-002-003/010211
(SINGAREDDY PALEM) 		3642002000NRG24010920230949356 01/09/2023 Mogulaabee 3642002WL026415 Mogulaabee 50821300 SBIN0000DOP 1715 1715 Processed 10/11/2023 7326159761 Mogulaabee ()
16 PENPAHAD TS-42-002-002-003/010291
(SINGAREDDY PALEM) 		3642002000NRG24010920230949357 01/09/2023 Nagaiah 3642002WL026416 Nagaiah 50821300 SBIN0000DOP 1960 1960 Processed 10/11/2023 7326159754 Nagaiah ()
17 PENPAHAD TS-42-002-004-005/010117
(DHARMAPURAM) 		3642002000NRG24010920230949360 01/09/2023 Sreenu 3642002WL026419 Sreenu 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159751 Sreenu ()
18 PENPAHAD TS-42-002-004-005/010146
(DHARMAPURAM) 		3642002000NRG24010920230949363 01/09/2023 Vaikumtaa Chaari 3642002WL026421 Vaikumtaa Chaari 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159772 Vaikumtaa Chaari ()
19 PENPAHAD TS-42-002-004-005/010150
(DHARMAPURAM) 		3642002000NRG24010920230949365 01/09/2023 Paapamma 3642002WL026422 Paapamma 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159776 Paapamma ()
20 PENPAHAD TS-42-002-004-005/010260
(DHARMAPURAM) 		3642002000NRG24010920230949364 01/09/2023 Kamalamma 3642002WL026421 Kamalamma 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159734 Kamalamma ()
21 PENPAHAD TS-42-002-004-005/010403
(DHARMAPURAM) 		3642002000NRG24010920230949362 01/09/2023 Sunitha 3642002WL026420 Sunitha 50821300 SBIN0000DOP 3084 3084 Processed 10/11/2023 7326159718 Sunitha ()
22 PENPAHAD TS-42-002-004-005/010445
(DHARMAPURAM) 		3642002000NRG24010920230949359 01/09/2023 Anjaiah 3642002WL026418 Anjaiah 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159784 Anjaiah ()
23 PENPAHAD TS-42-002-004-005/010478
(DHARMAPURAM) 		3642002000NRG24010920230949361 01/09/2023 Aruna 3642002WL026419 Aruna 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7326159730 Aruna ()
24 PENPAHAD TS-42-002-005-006/010002
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949368 01/09/2023 Sukkamma 3642002WL026424 Sukkamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159738 Sukkamma ()
25 PENPAHAD TS-42-002-005-006/010037
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949369 01/09/2023 Jaanayya 3642002WL026424 Jaanayya 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159726 Jaanayya ()
26 PENPAHAD TS-42-002-005-006/010046
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949370 01/09/2023 Saidamma 3642002WL026424 Saidamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159731 Saidamma ()
27 PENPAHAD TS-42-002-005-006/010059
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949371 01/09/2023 Pullamma 3642002WL026424 Pullamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159763 Pullamma ()
28 PENPAHAD TS-42-002-005-006/010069
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949372 01/09/2023 Khaaseem Saab 3642002WL026424 Khaaseem Saab 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159723 Khaaseem Saab ()
29 PENPAHAD TS-42-002-005-006/010093
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949373 01/09/2023 Raamakrishna 3642002WL026424 Raamakrishna 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159739 Raamakrishna ()
30 PENPAHAD TS-42-002-005-006/010100
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949374 01/09/2023 Raamulamma 3642002WL026424 Raamulamma 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159746 Raamulamma ()
31 PENPAHAD TS-42-002-005-006/010105
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949375 01/09/2023 Gamgamma 3642002WL026424 Gamgamma 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159737 Gamgamma ()
32 PENPAHAD TS-42-002-005-006/010106
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949376 01/09/2023 Maalsuramma 3642002WL026424 Maalsuramma 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159753 Maalsuramma ()
33 PENPAHAD TS-42-002-005-006/010146
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949377 01/09/2023 Saidamma 3642002WL026424 Saidamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159719 Saidamma ()
34 PENPAHAD TS-42-002-005-006/010192
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949408 01/09/2023 Muttayya 3642002WL026427 Muttayya 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159752 Muttayya ()
35 PENPAHAD TS-42-002-005-006/010251
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949379 01/09/2023 Bikshavamma 3642002WL026424 Bikshavamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159727 Bikshavamma ()
36 PENPAHAD TS-42-002-005-006/010275
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949381 01/09/2023 Tirpatamma 3642002WL026424 Tirpatamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159736 Tirpatamma ()
37 PENPAHAD TS-42-002-005-006/010275
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949380 01/09/2023 Veerayya 3642002WL026424 Veerayya 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159770 Veerayya ()
38 PENPAHAD TS-42-002-005-006/010280
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949382 01/09/2023 Raamanarsamma 3642002WL026424 Raamanarsamma 50821300 SBIN0000DOP 597 597 Processed 10/11/2023 7326159762 Raamanarsamma ()
39 PENPAHAD TS-42-002-005-006/010297
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949384 01/09/2023 Baaratamma 3642002WL026424 Baaratamma 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159733 Baaratamma ()
40 PENPAHAD TS-42-002-005-006/010360
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949385 01/09/2023 Anasurya 3642002WL026424 Anasurya 50821300 SBIN0000DOP 995 995 Processed 10/11/2023 7326159728 Anasurya ()
41 PENPAHAD TS-42-002-005-006/010373
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949414 01/09/2023 Somayya 3642002WL026428 Somayya 50821300 SBIN0000DOP 2827 2827 Processed 10/11/2023 7326159720 Somayya ()
42 PENPAHAD TS-42-002-005-006/010381
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949386 01/09/2023 Ramadevi 3642002WL026424 Ramadevi 50821300 SBIN0000DOP 796 796 Processed 10/11/2023 7326159725 Ramadevi ()
43 PENPAHAD TS-42-002-005-006/010385
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949387 01/09/2023 Gurvuswaami 3642002WL026424 Gurvuswaami 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159771 Gurvuswaami ()
44 PENPAHAD TS-42-002-005-006/010387
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949415 01/09/2023 Limgayya 3642002WL026429 Limgayya 50821300 SBIN0000DOP 1705 1705 Processed 10/11/2023 7326159785 Limgayya ()
45 PENPAHAD TS-42-002-005-006/010388
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949388 01/09/2023 Mutyaalamma 3642002WL026424 Mutyaalamma 50821300 SBIN0000DOP 995 995 Processed 10/11/2023 7326159732 Mutyaalamma ()
46 PENPAHAD TS-42-002-005-006/020001
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949409 01/09/2023 Naagayya 3642002WL026427 Naagayya 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159749 Naagayya ()
47 PENPAHAD TS-42-002-005-006/020004
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949410 01/09/2023 Amjayya 3642002WL026427 Amjayya 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159747 Amjayya ()
48 PENPAHAD TS-42-002-005-006/020006
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949411 01/09/2023 Naageshwar Raavu 3642002WL026427 Naageshwar Raavu 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159757 Naageshwar Raavu ()
49 PENPAHAD TS-42-002-005-006/020027
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949412 01/09/2023 Veerayya 3642002WL026427 Veerayya 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159750 Veerayya ()
50 PENPAHAD TS-42-002-005-006/020028
(BHAKHTHALAPURAM) 		3642002000NRG24010920230949413 01/09/2023 Pedda Mallayya 3642002WL026427 Pedda Mallayya 50821300 SBIN0000DOP 1200 1200 Processed 10/11/2023 7326159748 Pedda Mallayya ()
51 PENPAHAD TS-42-002-006-007/010061
(MACHARAM) 		3642002000NRG24010920230949345 01/09/2023 Veeramma 3642002WL026413 Veeramma 50821300 SBIN0000DOP 1285 1285 Processed 10/11/2023 7326159767 Veeramma ()
52 PENPAHAD TS-42-002-006-007/010086
(MACHARAM) 		3642002000NRG24010920230949346 01/09/2023 Saidamma 3642002WL026414 Saidamma 50821300 SBIN0000DOP 199 199 Processed 10/11/2023 7326159764 Saidamma ()
53 PENPAHAD TS-42-002-006-007/010088
(MACHARAM) 		3642002000NRG24010920230949343 01/09/2023 Pichamma 3642002WL026412 Pichamma 50821300 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326159783 Pichamma ()
54 PENPAHAD TS-42-002-006-007/010105
(MACHARAM) 		3642002000NRG24010920230949347 01/09/2023 Rattamma 3642002WL026414 Rattamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159765 Rattamma ()
55 PENPAHAD TS-42-002-006-007/010115
(MACHARAM) 		3642002000NRG24010920230949348 01/09/2023 Pullamma 3642002WL026414 Pullamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159768 Pullamma ()
56 PENPAHAD TS-42-002-006-007/010434
(MACHARAM) 		3642002000NRG24010920230949344 01/09/2023 Shambayya 3642002WL026412 Shambayya 50821300 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326159759 Shambayya ()
57 PENPAHAD TS-42-002-006-007/010479
(MACHARAM) 		3642002000NRG24010920230949349 01/09/2023 Renuka 3642002WL026414 Renuka 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159755 Renuka ()
58 PENPAHAD TS-42-002-006-007/010483
(MACHARAM) 		3642002000NRG24010920230949350 01/09/2023 Badramma 3642002WL026414 Badramma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159721 Badramma ()
59 PENPAHAD TS-42-002-006-007/010495
(MACHARAM) 		3642002000NRG24010920230949351 01/09/2023 jyoshna 3642002WL026414 jyoshna 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159722 jyoshna ()
60 PENPAHAD TS-42-002-006-007/010497
(MACHARAM) 		3642002000NRG24010920230949352 01/09/2023 Naagamma 3642002WL026414 Naagamma 50821300 SBIN0000DOP 1194 1194 Processed 10/11/2023 7326159740 Naagamma ()
61 PENPAHAD TS-42-002-006-007/010627
(MACHARAM) 		3642002000NRG24010920230949353 01/09/2023 Vijaya 3642002WL026414 Vijaya 50821300 SBIN0000DOP 199 199 Processed 10/11/2023 7326159769 Vijaya ()
62 PENPAHAD TS-42-002-023-001/020027
(MEGYA THANDA) 		3642002000NRG24010920230949519 01/09/2023 Setya 3642002WL026448 Setya 50821300 SBIN0000DOP 900 900 Processed 10/11/2023 7326159745 Setya ()
63 PENPAHAD TS-42-002-023-001/020028
(MEGYA THANDA) 		3642002000NRG24010920230949520 01/09/2023 Kuruva 3642002WL026448 Kuruva 50821300 SBIN0000DOP 900 900 Processed 10/11/2023 7326159778 Kuruva ()
64 PENPAHAD TS-42-002-023-001/020028
(MEGYA THANDA) 		3642002000NRG24010920230949521 01/09/2023 Masuru 3642002WL026448 Masuru 50821300 SBIN0000DOP 540 540 Processed 10/11/2023 7326159779 Masuru ()
65 PENPAHAD TS-42-002-023-001/020033
(MEGYA THANDA) 		3642002000NRG24010920230949524 01/09/2023 Varamma 3642002WL026448 Varamma 50821300 SBIN0000DOP 720 720 Processed 10/11/2023 7326159780 Varamma ()
66 PENPAHAD TS-42-002-023-001/020057
(MEGYA THANDA) 		3642002000NRG24010920230949528 01/09/2023 Shaamani 3642002WL026448 Shaamani 50821300 SBIN0000DOP 720 720 Processed 10/11/2023 7326159777 Shaamani ()
67 PENPAHAD TS-42-002-023-001/020073
(MEGYA THANDA) 		3642002000NRG24010920230949531 01/09/2023 Teetiri 3642002WL026448 Teetiri 50821300 SBIN0000DOP 720 720 Processed 10/11/2023 7326159729 Teetiri ()
68 PENPAHAD TS-42-002-023-001/020077
(MEGYA THANDA) 		3642002000NRG24010920230949534 01/09/2023 Koumsali 3642002WL026448 Koumsali 50821300 SBIN0000DOP 900 900 Processed 10/11/2023 7326159781 Koumsali ()
69 PENPAHAD TS-42-002-023-001/050036
(MEGYA THANDA) 		3642002000NRG24010920230949538 01/09/2023 Jyoti 3642002WL026448 Jyoti 50821300 SBIN0000DOP 900 900 Processed 10/11/2023 7326159741 Jyoti ()
SubTotal 92033 92033
Total 92033 92033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010923FTO_176916 SURYAPET H.O 50821300 SURYAPET HO 92033

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