Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_290523FTO_75744
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-42-002-016-017/010208
(CHEEDELLA) 		3642002000NRG24290520230390909 29/05/2023 Lacchamma 3642002WL009526 Lacchamma 50823301 SBIN0000DOP 1121 1121 Processed 01/06/2023 1996621426 Lacchamma ()
2 PENPAHAD TS-42-002-016-017/010215
(CHEEDELLA) 		3642002000NRG24290520230390791 29/05/2023 Lingamma 3642002WL009525 Lingamma 50823301 SBIN0000DOP 1088 1088 Processed 01/06/2023 1996621406 Lingamma ()
3 PENPAHAD TS-42-002-016-017/010224
(CHEEDELLA) 		3642002000NRG24290520230390912 29/05/2023 Gopi 3642002WL009526 Gopi 50823301 SBIN0000DOP 1121 1121 Processed 01/06/2023 1996621407 Gopi ()
4 PENPAHAD TS-42-002-016-017/010395
(CHEEDELLA) 		3642002000NRG24290520230390814 29/05/2023 Bikshmaa Reddi 3642002WL009525 Bikshmaa Reddi 50823301 SBIN0000DOP 1088 1088 Processed 01/06/2023 1996621393 Bikshmaa Reddi ()
5 PENPAHAD TS-42-002-016-017/010544
(CHEEDELLA) 		3642002000NRG24290520230390932 29/05/2023 Bhavani 3642002WL009526 Bhavani 50823301 SBIN0000DOP 1121 1121 Processed 01/06/2023 1996621412 Bhavani ()
6 PENPAHAD TS-42-002-016-017/010597
(CHEEDELLA) 		3642002000NRG24290520230390830 29/05/2023 Paapamma 3642002WL009525 Paapamma 50823301 SBIN0000DOP 1088 1088 Processed 01/06/2023 1996621423 Paapamma ()
7 PENPAHAD TS-42-002-016-017/010808
(CHEEDELLA) 		3642002000NRG24290520230389994 29/05/2023 Naagaraaju 3642002WL009510 Naagaraaju 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621402 Naagaraaju ()
8 PENPAHAD TS-42-002-016-017/011025
(CHEEDELLA) 		3642002000NRG24290520230390886 29/05/2023 Hari Prasad 3642002WL009525 Hari Prasad 50823301 SBIN0000DOP 1088 1088 Processed 01/06/2023 1996621397 Hari Prasad ()
9 PENPAHAD TS-42-002-016-017/011100
(CHEEDELLA) 		3642002000NRG24290520230390969 29/05/2023 Samtosh 3642002WL009526 Samtosh 50823301 SBIN0000DOP 1121 1121 Processed 01/06/2023 1996621411 Samtosh ()
10 PENPAHAD TS-42-002-029-001/010301
(THANGELLAGUDEM) 		3642002000NRG24290520230389776 29/05/2023 Ishwaramma 3642002WL009507 Ishwaramma 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621387 Ishwaramma ()
11 PENPAHAD TS-42-002-029-001/030009
(THANGELLAGUDEM) 		3642002000NRG24290520230390001 29/05/2023 Somayya 3642002WL009510 Somayya 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621414 Somayya ()
12 PENPAHAD TS-42-002-029-001/030011
(THANGELLAGUDEM) 		3642002000NRG24290520230390004 29/05/2023 Jyoti 3642002WL009510 Jyoti 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621386 Jyoti ()
13 PENPAHAD TS-42-002-029-001/030015
(THANGELLAGUDEM) 		3642002000NRG24290520230389974 29/05/2023 Anasuryamma 3642002WL009509 Anasuryamma 50823301 SBIN0000DOP 930 930 Processed 01/06/2023 1996621388 Anasuryamma ()
14 PENPAHAD TS-42-002-029-001/030016
(THANGELLAGUDEM) 		3642002000NRG24290520230389975 29/05/2023 Jayamma 3642002WL009509 Jayamma 50823301 SBIN0000DOP 930 930 Processed 01/06/2023 1996621415 Jayamma ()
15 PENPAHAD TS-42-002-029-001/030067
(THANGELLAGUDEM) 		3642002000NRG24290520230390016 29/05/2023 Pedda Somayya 3642002WL009510 Pedda Somayya 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621418 Pedda Somayya ()
16 PENPAHAD TS-42-002-029-001/030067
(THANGELLAGUDEM) 		3642002000NRG24290520230390017 29/05/2023 Punnamma 3642002WL009510 Punnamma 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621389 Punnamma ()
17 PENPAHAD TS-42-002-029-001/030076
(THANGELLAGUDEM) 		3642002000NRG24290520230390065 29/05/2023 Laxminarayana 3642002WL009511 Laxminarayana 50823301 SBIN0000DOP 935 935 Processed 01/06/2023 1996621413 Laxminarayana ()
18 PENPAHAD TS-42-002-029-001/030077
(THANGELLAGUDEM) 		3642002000NRG24290520230390066 29/05/2023 Gopayya 3642002WL009511 Gopayya 50823301 SBIN0000DOP 935 935 Processed 01/06/2023 1996621416 Gopayya ()
19 PENPAHAD TS-42-002-029-001/030087
(THANGELLAGUDEM) 		3642002000NRG24290520230390068 29/05/2023 Vemkatamma 3642002WL009511 Vemkatamma 50823301 SBIN0000DOP 935 935 Processed 01/06/2023 1996621417 Vemkatamma ()
20 PENPAHAD TS-42-002-029-001/030090
(THANGELLAGUDEM) 		3642002000NRG24290520230390028 29/05/2023 Camdrayya 3642002WL009510 Camdrayya 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621392 Camdrayya ()
21 PENPAHAD TS-42-002-029-001/030097
(THANGELLAGUDEM) 		3642002000NRG24290520230389792 29/05/2023 Sateesh 3642002WL009507 Sateesh 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621425 Sateesh ()
22 PENPAHAD TS-42-002-029-001/030097
(THANGELLAGUDEM) 		3642002000NRG24290520230389791 29/05/2023 Venktaramulu 3642002WL009507 Venktaramulu 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621424 Venktaramulu ()
23 PENPAHAD TS-42-002-029-001/030110
(THANGELLAGUDEM) 		3642002000NRG24290520230389798 29/05/2023 Kalamma 3642002WL009507 Kalamma 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621391 Kalamma ()
24 PENPAHAD TS-42-002-029-001/030110
(THANGELLAGUDEM) 		3642002000NRG24290520230389797 29/05/2023 Naagayya 3642002WL009507 Naagayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621420 Naagayya ()
25 PENPAHAD TS-42-002-029-001/030123
(THANGELLAGUDEM) 		3642002000NRG24290520230390032 29/05/2023 Tirupatamma 3642002WL009510 Tirupatamma 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621394 Tirupatamma ()
26 PENPAHAD TS-42-002-029-001/030131
(THANGELLAGUDEM) 		3642002000NRG24290520230389804 29/05/2023 Shaamti 3642002WL009507 Shaamti 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621404 Shaamti ()
27 PENPAHAD TS-42-002-029-001/030131
(THANGELLAGUDEM) 		3642002000NRG24290520230389803 29/05/2023 Vemkateshwarlu 3642002WL009507 Vemkateshwarlu 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621385 Vemkateshwarlu ()
28 PENPAHAD TS-42-002-029-001/030132
(THANGELLAGUDEM) 		3642002000NRG24290520230389807 29/05/2023 Amjamma 3642002WL009507 Amjamma 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621390 Amjamma ()
29 PENPAHAD TS-42-002-029-001/030132
(THANGELLAGUDEM) 		3642002000NRG24290520230389806 29/05/2023 Lakshmayya 3642002WL009507 Lakshmayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621419 Lakshmayya ()
30 PENPAHAD TS-42-002-029-001/030133
(THANGELLAGUDEM) 		3642002000NRG24290520230390036 29/05/2023 Limgayya 3642002WL009510 Limgayya 50823301 SBIN0000DOP 922 922 Processed 01/06/2023 1996621405 Limgayya ()
31 PENPAHAD TS-42-002-029-001/030138
(THANGELLAGUDEM) 		3642002000NRG24290520230389808 29/05/2023 Raamakrishna 3642002WL009507 Raamakrishna 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621409 Raamakrishna ()
32 PENPAHAD TS-42-002-029-001/030138
(THANGELLAGUDEM) 		3642002000NRG24290520230389809 29/05/2023 Venkataramana 3642002WL009507 Venkataramana 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621403 Venkataramana ()
33 PENPAHAD TS-42-002-029-001/030145
(THANGELLAGUDEM) 		3642002000NRG24290520230389983 29/05/2023 Piccayya 3642002WL009509 Piccayya 50823301 SBIN0000DOP 930 930 Processed 01/06/2023 1996621427 Piccayya ()
34 PENPAHAD TS-42-002-029-001/030145
(THANGELLAGUDEM) 		3642002000NRG24290520230389984 29/05/2023 Pullamma 3642002WL009509 Pullamma 50823301 SBIN0000DOP 930 930 Processed 01/06/2023 1996621401 Pullamma ()
35 PENPAHAD TS-42-002-029-001/030149
(THANGELLAGUDEM) 		3642002000NRG24290520230389986 29/05/2023 Venkateswarlu 3642002WL009509 Venkateswarlu 50823301 SBIN0000DOP 930 930 Processed 01/06/2023 1996621408 Venkateswarlu ()
36 PENPAHAD TS-42-002-029-001/030183
(THANGELLAGUDEM) 		3642002000NRG24290520230389813 29/05/2023 Accamma 3642002WL009507 Accamma 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621410 Accamma ()
37 PENPAHAD TS-42-002-029-001/030183
(THANGELLAGUDEM) 		3642002000NRG24290520230389814 29/05/2023 Anjaneyulu 3642002WL009507 Anjaneyulu 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621396 Anjaneyulu ()
38 PENPAHAD TS-42-002-029-001/030183
(THANGELLAGUDEM) 		3642002000NRG24290520230389812 29/05/2023 Raamayya 3642002WL009507 Raamayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621395 Raamayya ()
39 PENPAHAD TS-42-002-029-001/030184
(THANGELLAGUDEM) 		3642002000NRG24290520230389815 29/05/2023 Ellayya 3642002WL009507 Ellayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621398 Ellayya ()
40 PENPAHAD TS-42-002-029-001/030184
(THANGELLAGUDEM) 		3642002000NRG24290520230389816 29/05/2023 Mallamma 3642002WL009507 Mallamma 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621399 Mallamma ()
41 PENPAHAD TS-42-002-029-001/030185
(THANGELLAGUDEM) 		3642002000NRG24290520230389817 29/05/2023 Minnayya 3642002WL009507 Minnayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621400 Minnayya ()
42 PENPAHAD TS-42-002-029-001/030189
(THANGELLAGUDEM) 		3642002000NRG24290520230389819 29/05/2023 Ellayya 3642002WL009507 Ellayya 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621422 Ellayya ()
43 PENPAHAD TS-42-002-029-001/030189
(THANGELLAGUDEM) 		3642002000NRG24290520230389820 29/05/2023 Prameela 3642002WL009507 Prameela 50823301 SBIN0000DOP 915 915 Processed 01/06/2023 1996621421 Prameela ()
SubTotal 41052 41052
Total 41052 41052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_290523FTO_75744 SURYAPET H.O 50823301 MUNAGALA SO 41052

Download In Excel