Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:11:46 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270923FTO_196946
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-42-002-008-009/011175
(ANATHARAM) 		3642002000NRG24270920230963828 27/09/2023 saritha 3642002WL028922 saritha 00415 SBIN0006316 1542 1542 Processed 10/11/2023 7325235593 MR SURENDER REDDY SAMA ()
SubTotal 1542 1542
2 PENPAHAD TS-42-002-019-001/30089
(CHINAGARAKUNTA THAND) 		3642002000NRG24270920230963632 27/09/2023 DHARAVATH CHANDAR 3642002WL028896 DHARAVATH CHANDAR 00468 UBIN0818135 1542 1542 Processed 10/11/2023 7325235594 DHARAVATH CHANDAR ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270923FTO_196946 STATE BANK OF INDIA SBIN0006316 SURYAPET 1542
2 PENPAHAD TS3642002_270923FTO_196946 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1542

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