Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_040723FTO_123681
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-42-002-009-010/010014
(DOSAPAHAD) 		3642002000NRG24040720230815620 04/07/2023 SADDALA VINOD KUMAR 3642002WL017506 SADDALA VINOD KUMAR 00048 BKID0005741 982 982 Processed 13/07/2023 3373399181 SADDALA VINOD KUMAR ()
SubTotal 982 982
2 PENPAHAD TS-42-002-019-001/020040
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815146 04/07/2023 SHILPA 3642002WL017496 SHILPA 00415 SBIN0006315 924 924 Processed 13/07/2023 3373399191 MS DHRAVATH SHILPA ()
SubTotal 924 924
3 PENPAHAD TS-42-002-016-017/010554
(CHEEDELLA) 		3642002000NRG24040720230812290 04/07/2023 Bala Janaiah 3642002WL017420 Bala Janaiah 00415 SBIN0009501 1020 1020 Processed 13/07/2023 3373399178 MR BALA JANAIAH ()
4 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815123 04/07/2023 Sridhar 3642002WL017496 Sridhar 00415 SBIN0009501 924 924 Processed 13/07/2023 3373399173 MRS DHARAVATH MANGAMMA ()
5 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815127 04/07/2023 Malsur 3642002WL017496 Malsur 00415 SBIN0009501 924 924 Processed 13/07/2023 3373399179 MRS DHARAVATH SANDHYA ()
6 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815141 04/07/2023 Sudhakar 3642002WL017496 Sudhakar 00415 SBIN0009501 924 924 Processed 13/07/2023 3373399175 MR DHARAVATH SUDHAKAR ()
7 PENPAHAD TS-42-002-019-001/020076
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815169 04/07/2023 Kousalya 3642002WL017496 Kousalya 00415 SBIN0009501 770 770 Processed 13/07/2023 3373399189 MR DHARAVATH BALARAM ()
8 PENPAHAD TS-42-002-019-001/30092
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815193 04/07/2023 DHARAVATH SAIDULU 3642002WL017496 DHARAVATH SAIDULU 00415 SBIN0009501 924 924 Processed 13/07/2023 3373399176 MR DHARAVATH SAIDULU ()
9 PENPAHAD TS-42-002-024-001/040020
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812181 04/07/2023 Kalli 3642002WL017419 Kalli 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399177 MRS JARUPULA MANGA ()
10 PENPAHAD TS-42-002-024-001/040072
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812218 04/07/2023 Kotamma 3642002WL017419 Kotamma 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399180 MRS BANOTHU KOTAMMA ()
11 PENPAHAD TS-42-002-024-001/040086
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812237 04/07/2023 mamatha 3642002WL017419 mamatha 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399174 MRS BHUKYA MAMATHA ()
12 PENPAHAD TS-42-002-024-001/040113
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812250 04/07/2023 usha 3642002WL017419 usha 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399190 PANUGOTHU RAVI ()
13 PENPAHAD TS-42-002-024-001/040144
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812272 04/07/2023 MOUNIKA 3642002WL017419 MOUNIKA 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399188 MRS JARPULA MOUNIKA ()
14 PENPAHAD TS-42-002-024-001/040155
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812274 04/07/2023 Nanndhaa 3642002WL017419 Nanndhaa 00415 SBIN0009501 692 692 Processed 13/07/2023 3373399172 MR GUGULOTHU NANDA ()
SubTotal 9638 9638
15 PENPAHAD TS-42-002-019-001/020033
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815143 04/07/2023 Prakash Rao 3642002WL017496 Prakash Rao 00415 SBIN0012971 616 616 Processed 13/07/2023 3373399171 MR DARAVATH PRAKASH RAO ()
SubTotal 616 616
16 PENPAHAD TS-42-002-014-015/10560
(DUPAHAD) 		3642002000NRG24040720230811508 04/07/2023 MATHANGI BIXAM 3642002WL017392 MATHANGI BIXAM 00415 SBIN0020481 692 692 Processed 13/07/2023 3373399166 MR MATHANGI BIXAM ()
17 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815136 04/07/2023 Lakshmi 3642002WL017496 Lakshmi 00415 SBIN0020481 924 924 Processed 13/07/2023 3373399168 MR DHARAVATH LAXMI ()
18 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815135 04/07/2023 Vemkanna 3642002WL017496 Vemkanna 00415 SBIN0020481 924 924 Processed 13/07/2023 3373399167 MR DHARAVATH LAXMI ()
19 PENPAHAD TS-42-002-024-001/50174
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812277 04/07/2023 BANOTHU NAGARAJU 3642002WL017419 BANOTHU NAGARAJU 00415 SBIN0020481 692 692 Processed 13/07/2023 3373399185 MR BANOTHU NAGARAJU ()
20 PENPAHAD TS-42-002-024-001/50175
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812280 04/07/2023 BANOTHU MAMATHA 3642002WL017419 BANOTHU MAMATHA 00415 SBIN0020481 692 692 Processed 13/07/2023 3373399187 MRS BANOTHU MAMATHA ()
21 PENPAHAD TS-42-002-024-001/50175
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812279 04/07/2023 BANOTHU SRIRAMULU 3642002WL017419 BANOTHU SRIRAMULU 00415 SBIN0020481 692 692 Processed 13/07/2023 3373399186 MR BANOTHU SRIRAMULU ()
SubTotal 4616 4616
22 PENPAHAD TS-42-002-009-010/010069
(DOSAPAHAD) 		3642002000NRG24040720230815638 04/07/2023 KONDETI SANDEEP 3642002WL017506 KONDETI SANDEEP 00462 UCBA0003175 982 982 Processed 13/07/2023 3373399169 KONDETI SANDEEP ()
23 PENPAHAD TS-42-002-024-001/50174
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812278 04/07/2023 AKHILA 3642002WL017419 AKHILA 00462 UCBA0003175 692 692 Processed 13/07/2023 3373399170 BANOTHU AKHILA ()
SubTotal 1674 1674
24 PENPAHAD TS-42-002-021-001/010237
(GUDEPUDUTA THANDA) 		3642002000NRG24040720230816351 04/07/2023 GUGULOTHU CHITI 3642002WL017540 GUGULOTHU CHITI 00684 APGV0006247 662 662 Processed 13/07/2023 3373399183 GUGULOTHU CHITI ()
25 PENPAHAD TS-42-002-021-001/010377
(GUDEPUDUTA THANDA) 		3642002000NRG24040720230816412 04/07/2023 Dheeravath Komti 3642002WL017540 Dheeravath Komti 00684 APGV0006247 497 497 Processed 13/07/2023 3373399184 Dheeravath Komti ()
26 PENPAHAD TS-42-002-024-001/50173
(MORSAKUNTA THANDA) 		3642002000NRG24040720230812275 04/07/2023 BANOTHU NAGU 3642002WL017419 BANOTHU NAGU 00684 APGV0006247 692 692 Processed 13/07/2023 3373399182 BANOTHU NAGU ()
SubTotal 1851 1851
27 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24040720230815128 04/07/2023 Sandhya 3642002WL017496 Sandhya 00710 SBIN0000DOP 924 924 Processed 13/07/2023 3373399192 Sandhya ()
SubTotal 924 924
Total 21225 21225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_040723FTO_123681 Bank of India BKID0005741 SURYAPET 982
2 PENPAHAD TS3642002_040723FTO_123681 STATE BANK OF INDIA SBIN0006315 DOP 924
3 PENPAHAD TS3642002_040723FTO_123681 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 8714
4 PENPAHAD TS3642002_040723FTO_123681 STATE BANK OF INDIA SBIN0009501 DOP 924
5 PENPAHAD TS3642002_040723FTO_123681 STATE BANK OF INDIA SBIN0012971 DOP 616
6 PENPAHAD TS3642002_040723FTO_123681 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 4616
7 PENPAHAD TS3642002_040723FTO_123681 UCO Bank UCBA0003175 SURYAPET 1674
8 PENPAHAD TS3642002_040723FTO_123681 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1851
9 PENPAHAD TS3642002_040723FTO_123681 DOP SBIN0000DOP General Post Office-CBS 924

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