Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:06 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270623FTO_114993
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-42-002-001-002/010090
(ANAJIPURAM) 		3642002000NRG24270620230755337 27/06/2023 Vemkanna 3642002WL016204 Vemkanna 50821401 SBIN0000DOP 1022 1022 Processed 05/07/2023 3064773176 Vemkanna ()
2 PENPAHAD TS-42-002-001-002/010266
(ANAJIPURAM) 		3642002000NRG24260620230752313 27/06/2023 Nagaraju 3642002WL016097 Nagaraju 50821401 SBIN0000DOP 286 286 Processed 05/07/2023 3064773166 Nagaraju ()
3 PENPAHAD TS-42-002-001-002/010477
(ANAJIPURAM) 		3642002000NRG24260620230752326 27/06/2023 Madhu 3642002WL016097 Madhu 50821401 SBIN0000DOP 429 429 Processed 05/07/2023 3064773174 Madhu ()
4 PENPAHAD TS-42-002-003-004/010355
(MOHAMMADAPURAM) 		3642002000NRG24270620230761995 27/06/2023 Narsayya 3642002WL016314 Narsayya 50821401 SBIN0000DOP 1131 1131 Processed 05/07/2023 3064773160 Narsayya ()
5 PENPAHAD TS-42-002-003-004/020032
(MOHAMMADAPURAM) 		3642002000NRG24260620230751812 27/06/2023 PRAVEEN 3642002WL016079 PRAVEEN 50821401 SBIN0000DOP 1054 1054 Processed 05/07/2023 3064773171 PRAVEEN ()
6 PENPAHAD TS-42-002-003-004/020107
(MOHAMMADAPURAM) 		3642002000NRG24260620230751901 27/06/2023 Saidamma 3642002WL016079 Saidamma 50821401 SBIN0000DOP 1054 1054 Processed 05/07/2023 3064773165 Saidamma ()
7 PENPAHAD TS-42-002-003-004/020108
(MOHAMMADAPURAM) 		3642002000NRG24260620230751902 27/06/2023 Padma 3642002WL016079 Padma 50821401 SBIN0000DOP 1054 1054 Processed 05/07/2023 3064773164 Padma ()
8 PENPAHAD TS-42-002-003-004/020110
(MOHAMMADAPURAM) 		3642002000NRG24260620230751905 27/06/2023 Anitha 3642002WL016079 Anitha 50821401 SBIN0000DOP 878 878 Processed 05/07/2023 3064773163 Anitha ()
9 PENPAHAD TS-42-002-003-004/020110
(MOHAMMADAPURAM) 		3642002000NRG24260620230751904 27/06/2023 Saidulu 3642002WL016079 Saidulu 50821401 SBIN0000DOP 878 878 Processed 05/07/2023 3064773162 Saidulu ()
10 PENPAHAD TS-42-002-003-004/020111
(MOHAMMADAPURAM) 		3642002000NRG24260620230751906 27/06/2023 srinivas 3642002WL016079 srinivas 50821401 SBIN0000DOP 878 878 Processed 05/07/2023 3064773161 srinivas ()
11 PENPAHAD TS-42-002-006-007/010428
(MACHARAM) 		3642002000NRG24270620230756154 27/06/2023 Ravindhar 3642002WL016212 Ravindhar 50821401 SBIN0000DOP 1008 1008 Processed 05/07/2023 3064773173 Ravindhar ()
12 PENPAHAD TS-42-002-006-007/010532
(MACHARAM) 		3642002000NRG24270620230755501 27/06/2023 Lakshmamma 3642002WL016205 Lakshmamma 50821401 SBIN0000DOP 728 728 Processed 05/07/2023 3064773183 Lakshmamma ()
13 PENPAHAD TS-42-002-006-007/010625
(MACHARAM) 		3642002000NRG24270620230755519 27/06/2023 Vemkanna 3642002WL016205 Vemkanna 50821401 SBIN0000DOP 606 606 Processed 05/07/2023 3064773178 Vemkanna ()
14 PENPAHAD TS-42-002-015-016/010276
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760168 27/06/2023 nagamani 3642002WL016294 nagamani 50821401 SBIN0000DOP 910 910 Processed 05/07/2023 3064773168 nagamani ()
15 PENPAHAD TS-42-002-015-016/010659
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760182 27/06/2023 Janimiya 3642002WL016294 Janimiya 50821401 SBIN0000DOP 910 910 Processed 05/07/2023 3064773169 Janimiya ()
16 PENPAHAD TS-42-002-015-016/010659
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760183 27/06/2023 Yakub bi 3642002WL016294 Yakub bi 50821401 SBIN0000DOP 910 910 Processed 05/07/2023 3064773170 Yakub bi ()
17 PENPAHAD TS-42-002-015-016/010668
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760187 27/06/2023 Bhadraiah 3642002WL016294 Bhadraiah 50821401 SBIN0000DOP 910 910 Processed 05/07/2023 3064773180 Bhadraiah ()
18 PENPAHAD TS-42-002-015-016/010668
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760186 27/06/2023 JANAKI 3642002WL016294 JANAKI 50821401 SBIN0000DOP 910 910 Processed 05/07/2023 3064773179 JANAKI ()
19 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761179 27/06/2023 Sujatha 3642002WL016303 Sujatha 50821401 SBIN0000DOP 721 721 Processed 05/07/2023 3064773175 Sujatha ()
20 PENPAHAD TS-42-002-024-001/040092
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761203 27/06/2023 NAGARANI 3642002WL016303 NAGARANI 50821401 SBIN0000DOP 721 721 Processed 05/07/2023 3064773181 NAGARANI ()
21 PENPAHAD TS-42-002-024-001/040127
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761231 27/06/2023 aachhali 3642002WL016303 aachhali 50821401 SBIN0000DOP 721 721 Processed 05/07/2023 3064773182 aachhali ()
22 PENPAHAD TS-42-002-025-001/010461
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758721 27/06/2023 Upemdar 3642002WL016258 Upemdar 50821401 SBIN0000DOP 1175 1175 Processed 05/07/2023 3064773167 Upemdar ()
23 PENPAHAD TS-42-002-025-001/010488
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758738 27/06/2023 Maisamma 3642002WL016258 Maisamma 50821401 SBIN0000DOP 979 979 Processed 05/07/2023 3064773177 Maisamma ()
24 PENPAHAD TS-42-002-025-001/010894
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758850 27/06/2023 Prashanth 3642002WL016258 Prashanth 50821401 SBIN0000DOP 979 979 Processed 05/07/2023 3064773172 Prashanth ()
SubTotal 20852 20852
Total 20852 20852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270623FTO_114993 SURYAPET H.O 50821401 IESURYAPET SO 20852

Download In Excel