Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:13 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_020124FTO_281189
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-42-002-014-015/010011
(DUPAHAD) 		3642002000NRG24020120241021349 02/01/2024 Bavaani 3642002WL039613 Bavaani 50820101 SBIN0000DOP 1900 1900 Processed 03/02/2024 9991484429 Bavaani ()
2 PENPAHAD TS-42-002-014-015/010030
(DUPAHAD) 		3642002000NRG24020120241021350 02/01/2024 Brahamachari 3642002WL039613 Brahamachari 50820101 SBIN0000DOP 1900 1900 Processed 03/02/2024 9991484427 Brahamachari ()
3 PENPAHAD TS-42-002-014-015/010040
(DUPAHAD) 		3642002000NRG24020120241021351 02/01/2024 Mattayya 3642002WL039613 Mattayya 50820101 SBIN0000DOP 1710 1710 Processed 03/02/2024 9991484428 Mattayya ()
4 PENPAHAD TS-42-002-014-015/010385
(DUPAHAD) 		3642002000NRG24020120241021341 02/01/2024 Vemkatamma 3642002WL039611 Vemkatamma 50820101 SBIN0000DOP 1024 1024 Processed 03/02/2024 9991484430 Vemkatamma ()
5 PENPAHAD TS-42-002-014-015/010527
(DUPAHAD) 		3642002000NRG24020120241021352 02/01/2024 Ramesh 3642002WL039613 Ramesh 50820101 SBIN0000DOP 1900 1900 Processed 03/02/2024 9991484426 Ramesh ()
SubTotal 8434 8434
Total 8434 8434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_020124FTO_281189 MIRYALGUDA H.O 50820101 GARIDEPALLY SO 8434

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