Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:08 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010324APB_FTO_325232
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-42-002-026-001/010210
(NAGULAPAHAD) 		3642002000NRG24010320241062701 01/03/2024 Rani 3642002WL046546 Rani 00415 SBIN0020248 1088 1088 Processed 13/04/2024 2937650918 MRS RANI CHINTALACHERUVU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 PENPAHAD TS-42-002-026-001/010039
(NAGULAPAHAD) 		3642002000NRG24010320241062688 01/03/2024 VENKATAIAH KANDUKURI 3642002WL046541 VENKATAIAH KANDUKURI 00415 SBIN0021537 1360 1360 Processed 13/04/2024 2937650917 MR VENKATAIAH KANDUKURI STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-026-001/20320
(NAGULAPAHAD) 		3642002000NRG24010320241062685 01/03/2024 MEESALA NAGARAJU 3642002WL046538 MEESALA NAGARAJU 00415 SBIN0021537 1360 1360 Processed 13/04/2024 2937650919 MR MEESALA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2720 2720
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010324APB_FTO_325232 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1088
2 PENPAHAD TS3642002_010324APB_FTO_325232 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2720

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