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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:26 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100523APB_FTO_49749
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-42-002-002-003/010487
(SINGAREDDY PALEM) 		3642002000NRG24100520230183108 10/05/2023 Nagamani 3642002WL005364 Nagamani 00415 SBIN0009501 1019 1019 Processed 17/05/2023 1638959079 Mrs. PERLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1019 1019
2 PENPAHAD TS-42-002-002-003/010321
(SINGAREDDY PALEM) 		3642002000NRG24100520230183061 10/05/2023 PERLA LAXMI 3642002WL005364 PERLA LAXMI 00415 SBIN0020248 1019 1019 Processed 17/05/2023 1638959077 MRS PERLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1019 1019
3 PENPAHAD TS-42-002-002-003/010259
(SINGAREDDY PALEM) 		3642002000NRG24100520230183032 10/05/2023 manjula 3642002WL005364 manjula 00415 SBIN0021537 1019 1019 Processed 17/05/2023 1638959065 Mrs. KOMMU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PENPAHAD TS-42-002-002-003/010259
(SINGAREDDY PALEM) 		3642002000NRG24100520230183031 10/05/2023 Shivakrishna 3642002WL005364 Shivakrishna 00415 SBIN0021537 611 611 Processed 17/05/2023 1638959064 KOMMU SHIVA KRISHNA PUNJAB NATIONAL BANK(508568)
5 PENPAHAD TS-42-002-002-003/010265
(SINGAREDDY PALEM) 		3642002000NRG24100520230183036 10/05/2023 PORLA VENKANNA 3642002WL005364 PORLA VENKANNA 00415 SBIN0021537 408 408 Processed 17/05/2023 1638959085 MR PERLA VENKANNA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-002-003/010266
(SINGAREDDY PALEM) 		3642002000NRG24100520230183039 10/05/2023 BHAVANI 3642002WL005364 BHAVANI 00415 SBIN0021537 611 611 Processed 17/05/2023 1638959070 MRS PERLA BHAVANI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-002-003/010359
(SINGAREDDY PALEM) 		3642002000NRG24100520230183075 10/05/2023 Kammanaboina Ravinder 3642002WL005364 Kammanaboina Ravinder 00415 SBIN0021537 1019 1019 Processed 17/05/2023 1638959074 Mr. THAMMANABIONA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PENPAHAD TS-42-002-002-003/010368
(SINGAREDDY PALEM) 		3642002000NRG24100520230183081 10/05/2023 Gopaiah 3642002WL005364 Gopaiah 00415 SBIN0021537 815 815 Processed 17/05/2023 1638959076 MR GOPAIAH KOMMU STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-002-003/010368
(SINGAREDDY PALEM) 		3642002000NRG24100520230183080 10/05/2023 Sandya 3642002WL005364 Sandya 00415 SBIN0021537 1019 1019 Processed 17/05/2023 1638959075 MRS SANDHYA KOMMU STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-002-003/010373
(SINGAREDDY PALEM) 		3642002000NRG24100520230183082 10/05/2023 Bakkaiah 3642002WL005364 Bakkaiah 00415 SBIN0021537 408 408 Processed 17/05/2023 1638959083 PERLA BAKKAIAH BANK OF BARODA(606985)
11 PENPAHAD TS-42-002-002-003/010373
(SINGAREDDY PALEM) 		3642002000NRG24100520230183084 10/05/2023 renuka 3642002WL005364 renuka 00415 SBIN0021537 611 611 Processed 17/05/2023 1638959081 MRS PERLA RENUKA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-002-003/010380
(SINGAREDDY PALEM) 		3642002000NRG24100520230183088 10/05/2023 Saidulu 3642002WL005364 Saidulu 00415 SBIN0021537 815 815 Processed 17/05/2023 1638959082 MR PERLA SAIDULU STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-002-003/010482
(SINGAREDDY PALEM) 		3642002000NRG24100520230183107 10/05/2023 Vaheda 3642002WL005364 Vaheda 00415 SBIN0021537 1019 1019 Processed 17/05/2023 1638959084 MOHAMMAD VAHIDA HDFC BANK LTD(607152)
14 PENPAHAD TS-42-002-002-003/010489
(SINGAREDDY PALEM) 		3642002000NRG24100520230183109 10/05/2023 Ramadevi 3642002WL005364 Ramadevi 00415 SBIN0021537 611 611 Processed 17/05/2023 1638959069 MRS RAMADEVI GUNDALA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-002-003/010517
(SINGAREDDY PALEM) 		3642002000NRG24100520230183113 10/05/2023 Mangamma 3642002WL005364 Mangamma 00415 SBIN0021537 408 408 Processed 17/05/2023 1638959071 MRS PERLA MANGAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-002-003/010529
(SINGAREDDY PALEM) 		3642002000NRG24100520230183114 10/05/2023 yadamma 3642002WL005364 yadamma 00415 SBIN0021537 1019 1019 Processed 17/05/2023 1638959073 MRS YADAMMA ADEPU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-002-003/010545
(SINGAREDDY PALEM) 		3642002000NRG24100520230183118 10/05/2023 Yamuna 3642002WL005364 Yamuna 00415 SBIN0021537 815 815 Processed 17/05/2023 1638959080 PERLA YAMUNA PUNJAB NATIONAL BANK(508568)
18 PENPAHAD TS-42-002-002-003/20072
(SINGAREDDY PALEM) 		3642002000NRG24100520230183119 10/05/2023 MUNNA GANGAMMA 3642002WL005364 MUNNA GANGAMMA 00415 SBIN0021537 204 204 Processed 17/05/2023 1638959072 MRS MUNNA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 11412 11412
19 PENPAHAD TS-42-002-002-003/010532
(SINGAREDDY PALEM) 		3642002000NRG24100520230183115 10/05/2023 Uma 3642002WL005364 Uma 00468 UBIN0805181 1019 1019 Processed 17/05/2023 1638959078 YERRABOINA UMA UNION BANK OF INDIA(508500)
SubTotal 1019 1019
20 PENPAHAD TS-42-002-002-003/010251
(SINGAREDDY PALEM) 		3642002000NRG24100520230183025 10/05/2023 Limgayya 3642002WL005364 Limgayya 00710 SBIN0000DOP 815 815 Processed 17/05/2023 1638959066 MR MUNNA LINGAIAH STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-002-003/010266
(SINGAREDDY PALEM) 		3642002000NRG24100520230183037 10/05/2023 Saidulu 3642002WL005364 Saidulu 00710 SBIN0000DOP 611 611 Processed 17/05/2023 1638959067 MR PERLA SAIDULU STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-002-003/010336
(SINGAREDDY PALEM) 		3642002000NRG24100520230183067 10/05/2023 Limgayya 3642002WL005364 Limgayya 00710 SBIN0000DOP 204 204 Processed 17/05/2023 1638959068 MR PERLA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 1630 1630
Total 16099 16099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100523APB_FTO_49749 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1019
2 PENPAHAD TS3642002_100523APB_FTO_49749 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1019
3 PENPAHAD TS3642002_100523APB_FTO_49749 STATE BANK OF INDIA SBIN0021537 DOP 7132
4 PENPAHAD TS3642002_100523APB_FTO_49749 STATE BANK OF INDIA SBIN0021537 N ANNARAM 4280
5 PENPAHAD TS3642002_100523APB_FTO_49749 UNION BANK OF INDIA UBIN0805181 DOP 1019
6 PENPAHAD TS3642002_100523APB_FTO_49749 DOP SBIN0000DOP General Post Office-CBS 1630

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