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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_260423APB_FTO_29116
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-42-002-010-013/020177
(NARAYANGUDEM) 		3642002000NRG24260420230081116 26/04/2023 mamatha 3642002WL002800 mamatha 00177 IOBA0002351 899 899 Processed 12/05/2023 1490381934 MRS NAKKA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 899 899
2 PENPAHAD TS-42-002-002-003/010425
(SINGAREDDY PALEM) 		3642002000NRG24260420230076117 26/04/2023 Mounika 3642002WL002666 Mounika 00415 SBIN0006316 891 891 Processed 12/05/2023 1490381939 MS CHERUVU MOUNIKA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-002-003/010518
(SINGAREDDY PALEM) 		3642002000NRG24260420230076141 26/04/2023 Gopamma 3642002WL002666 Gopamma 00415 SBIN0006316 223 223 Processed 12/05/2023 1490381940 MRS MEKALA GOPAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-010-013/020422
(NARAYANGUDEM) 		3642002000NRG24260420230081228 26/04/2023 jyothi 3642002WL002800 jyothi 00415 SBIN0006316 899 899 Processed 12/05/2023 1490381937 MISS DEVULAPALLI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2013 2013
5 PENPAHAD TS-42-002-002-003/010487
(SINGAREDDY PALEM) 		3642002000NRG24260420230076132 26/04/2023 Nagamani 3642002WL002666 Nagamani 00415 SBIN0009501 668 668 Processed 12/05/2023 1490381936 Mrs. PERLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENPAHAD TS-42-002-006-007/010469
(MACHARAM) 		3642002000NRG24260420230081513 26/04/2023 Chandan 3642002WL002811 Chandan 00415 SBIN0009501 496 496 Processed 12/05/2023 1490381932 Mr. CHITRRAM CHANDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
7 PENPAHAD TS-42-002-002-003/010532
(SINGAREDDY PALEM) 		3642002000NRG24260420230076146 26/04/2023 Ganesh 3642002WL002666 Ganesh 00415 SBIN0017569 446 446 Processed 12/05/2023 1490381938 GANESH KALMACHERVU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 446 446
8 PENPAHAD TS-42-002-010-013/020284
(NARAYANGUDEM) 		3642002000NRG24260420230081180 26/04/2023 Anusha 3642002WL002800 Anusha 00415 SBIN0020174 540 540 Processed 12/05/2023 1490381960 MS ANUSHA SUNKARABOINA STATE BANK OF INDIA(508548)
SubTotal 540 540
9 PENPAHAD TS-42-002-002-003/010321
(SINGAREDDY PALEM) 		3642002000NRG24260420230076089 26/04/2023 PERLA LAXMI 3642002WL002666 PERLA LAXMI 00415 SBIN0020248 891 891 Processed 12/05/2023 1490381974 MRS PERLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 891 891
10 PENPAHAD TS-42-002-002-003/010016
(SINGAREDDY PALEM) 		3642002000NRG24260420230075996 26/04/2023 RAI APRNA 3642002WL002666 RAI APRNA 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381952 MS RAYI APARNA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-002-003/010182
(SINGAREDDY PALEM) 		3642002000NRG24260420230076043 26/04/2023 Jhansi 3642002WL002666 Jhansi 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381972 RAI JHANSI UNION BANK OF INDIA(508500)
12 PENPAHAD TS-42-002-002-003/010190
(SINGAREDDY PALEM) 		3642002000NRG24260420230076045 26/04/2023 RAMADEVI AKULA 3642002WL002666 RAMADEVI AKULA 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381942 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-002-003/010238
(SINGAREDDY PALEM) 		3642002000NRG24260420230076060 26/04/2023 YASARAPU MONIKA 3642002WL002666 YASARAPU MONIKA 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381948 Mrs. MOUNIKA YASARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PENPAHAD TS-42-002-002-003/010301
(SINGAREDDY PALEM) 		3642002000NRG24260420230076078 26/04/2023 Dhanalakshmi 3642002WL002666 Dhanalakshmi 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381946 MRS GUNDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-002-003/010335
(SINGAREDDY PALEM) 		3642002000NRG24260420230076094 26/04/2023 bakkamma 3642002WL002666 bakkamma 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381935 MRS PERLA BAKKAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-002-003/010368
(SINGAREDDY PALEM) 		3642002000NRG24260420230076105 26/04/2023 Gopaiah 3642002WL002666 Gopaiah 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381971 MR GOPAIAH KOMMU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-002-003/010368
(SINGAREDDY PALEM) 		3642002000NRG24260420230076104 26/04/2023 Sandya 3642002WL002666 Sandya 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381970 MRS SANDHYA KOMMU STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-002-003/010373
(SINGAREDDY PALEM) 		3642002000NRG24260420230076107 26/04/2023 Bakkaiah 3642002WL002666 Bakkaiah 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381945 PERLA BAKKAIAH BANK OF BARODA(606985)
19 PENPAHAD TS-42-002-002-003/010373
(SINGAREDDY PALEM) 		3642002000NRG24260420230076106 26/04/2023 renuka 3642002WL002666 renuka 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381944 MRS PERLA RENUKA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-002-003/010489
(SINGAREDDY PALEM) 		3642002000NRG24260420230076133 26/04/2023 Ramadevi 3642002WL002666 Ramadevi 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381961 MRS RAMADEVI GUNDALA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-002-003/010495
(SINGAREDDY PALEM) 		3642002000NRG24260420230076136 26/04/2023 Shailaja 3642002WL002666 Shailaja 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381969 MRS SHAILAJA KALAMCHERLA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-002-003/010497
(SINGAREDDY PALEM) 		3642002000NRG24260420230076137 26/04/2023 Saida bi 3642002WL002666 Saida bi 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381962 MRS SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-002-003/010519
(SINGAREDDY PALEM) 		3642002000NRG24260420230076142 26/04/2023 Lakshmamma 3642002WL002666 Lakshmamma 00415 SBIN0021537 446 446 Processed 12/05/2023 1490381941 Mrs. JATANGI LAXMAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PENPAHAD TS-42-002-002-003/010526
(SINGAREDDY PALEM) 		3642002000NRG24260420230076143 26/04/2023 Rajitha 3642002WL002666 Rajitha 00415 SBIN0021537 668 668 Processed 12/05/2023 1490381947 KUNCHAM RAJITHA BANK OF BARODA(606985)
25 PENPAHAD TS-42-002-002-003/010527
(SINGAREDDY PALEM) 		3642002000NRG24260420230076144 26/04/2023 Thriveni 3642002WL002666 Thriveni 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381963 MRS AKULA TIRPAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-002-003/010529
(SINGAREDDY PALEM) 		3642002000NRG24260420230076145 26/04/2023 yadamma 3642002WL002666 yadamma 00415 SBIN0021537 446 446 Processed 12/05/2023 1490381966 MRS YADAMMA ADEPU STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-002-003/010533
(SINGAREDDY PALEM) 		3642002000NRG24260420230076147 26/04/2023 Konda Maheshwari 3642002WL002666 Konda Maheshwari 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381967 MRS MAHESHWARI KONDA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-002-003/010540
(SINGAREDDY PALEM) 		3642002000NRG24260420230076149 26/04/2023 Sandhya 3642002WL002666 Sandhya 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381968 MRS SANDYA GUNAGANTI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-002-003/20074
(SINGAREDDY PALEM) 		3642002000NRG24260420230076153 26/04/2023 MOKKA SARITHA 3642002WL002666 MOKKA SARITHA 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381951 MRS MOKKA SARITHA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-002-003/20077
(SINGAREDDY PALEM) 		3642002000NRG24260420230076154 26/04/2023 VIJAYA MOKKA 3642002WL002666 VIJAYA MOKKA 00415 SBIN0021537 891 891 Processed 12/05/2023 1490381978 VIJAYA KUKKADAPU BANK OF BARODA(606985)
31 PENPAHAD TS-42-002-009-010/010104
(DOSAPAHAD) 		3642002000NRG24260420230080533 26/04/2023 LIKHITHA 3642002WL002790 LIKHITHA 00415 SBIN0021537 690 690 Processed 12/05/2023 1490381976 Mrs. BOMMAGANI LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PENPAHAD TS-42-002-010-013/020081
(NARAYANGUDEM) 		3642002000NRG24260420230081060 26/04/2023 Triveni 3642002WL002800 Triveni 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381975 MISS NAKIREKANTI TRIVENI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-010-013/020126
(NARAYANGUDEM) 		3642002000NRG24260420230081083 26/04/2023 Lavanya 3642002WL002800 Lavanya 00415 SBIN0021537 899 899 Processed 12/05/2023 1490381977 MRS LAVANYA NIMMANAGOTI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-010-013/020153
(NARAYANGUDEM) 		3642002000NRG24260420230081108 26/04/2023 sai kumar 3642002WL002800 sai kumar 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381973 SURA SAI BANK OF BARODA(606985)
35 PENPAHAD TS-42-002-010-013/020206
(NARAYANGUDEM) 		3642002000NRG24260420230081135 26/04/2023 Jyothi 3642002WL002800 Jyothi 00415 SBIN0021537 899 899 Processed 12/05/2023 1490381949 MRS CHITYALA JYOTHI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-010-013/020206
(NARAYANGUDEM) 		3642002000NRG24260420230081134 26/04/2023 Sathish 3642002WL002800 Sathish 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381965 MR SATHISH CHITYALA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-010-013/020268
(NARAYANGUDEM) 		3642002000NRG24260420230081168 26/04/2023 Naresh 3642002WL002800 Naresh 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381933 PANUGANTI NARESH UNION BANK OF INDIA(508500)
38 PENPAHAD TS-42-002-010-013/020345
(NARAYANGUDEM) 		3642002000NRG24260420230081203 26/04/2023 Padma 3642002WL002800 Padma 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381943 MRS PADMA NARAYANA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-010-013/020419
(NARAYANGUDEM) 		3642002000NRG24260420230081224 26/04/2023 Yaamavarapu padma 3642002WL002800 Yaamavarapu padma 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381981 MRS YAMAVARAPU PADMA STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-010-013/020431
(NARAYANGUDEM) 		3642002000NRG24260420230081230 26/04/2023 Nagamani 3642002WL002800 Nagamani 00415 SBIN0021537 360 360 Processed 12/05/2023 1490381950 MRS KANNEBOINA NAGAMANI STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-010-013/020432
(NARAYANGUDEM) 		3642002000NRG24260420230081231 26/04/2023 Badrareddy 3642002WL002800 Badrareddy 00415 SBIN0021537 540 540 Processed 12/05/2023 1490381964 MR CHINTAREDDY BHADRA REDDY STATE BANK OF INDIA(508548)
SubTotal 22665 22665
42 PENPAHAD TS-42-002-006-007/010540
(MACHARAM) 		3642002000NRG24260420230081556 26/04/2023 Venkanna 3642002WL002811 Venkanna 00415 SBIN0RRAPGB 620 620 Processed 12/05/2023 1490381980 Mr. CHITHRAM . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 620 620
43 PENPAHAD TS-42-002-006-007/010492
(MACHARAM) 		3642002000NRG24260420230081533 26/04/2023 Nagendra 3642002WL002811 Nagendra 00468 UBIN0561029 372 372 Processed 12/05/2023 1490381959 CHITRAM NAGENDRA BANK OF BARODA(606985)
SubTotal 372 372
44 PENPAHAD TS-42-002-002-003/010425
(SINGAREDDY PALEM) 		3642002000NRG24260420230076116 26/04/2023 pushpalatha 3642002WL002666 pushpalatha 00468 UBIN0818135 891 891 Processed 12/05/2023 1490381930 CHERUVU PUSHPALATHA UNION BANK OF INDIA(508500)
45 PENPAHAD TS-42-002-010-013/020298
(NARAYANGUDEM) 		3642002000NRG24260420230081184 26/04/2023 Shyamsundareddy 3642002WL002800 Shyamsundareddy 00468 UBIN0818135 540 540 Processed 12/05/2023 1490381931 MR SAMSUNDER REDDY MANDADI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
46 PENPAHAD TS-42-002-002-003/010506
(SINGAREDDY PALEM) 		3642002000NRG24260420230076140 26/04/2023 Anasoorya 3642002WL002666 Anasoorya 00684 APGV0006247 891 891 Processed 12/05/2023 1490381979 Mrs. ANASURYAMMA W O VENKANNA MOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PENPAHAD TS-42-002-002-003/20073
(SINGAREDDY PALEM) 		3642002000NRG24260420230076152 26/04/2023 MADA SANDHYA 3642002WL002666 MADA SANDHYA 00684 APGV0006247 668 668 Processed 12/05/2023 1490381982 Mrs. MADA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PENPAHAD TS-42-002-006-007/010617
(MACHARAM) 		3642002000NRG24260420230081561 26/04/2023 Nagendra 3642002WL002811 Nagendra 00684 APGV0006247 620 620 Processed 12/05/2023 1490381983 MRS NAGENDRA ETIKALA STATE BANK OF INDIA(508548)
SubTotal 2179 2179
49 PENPAHAD TS-42-002-002-003/010241
(SINGAREDDY PALEM) 		3642002000NRG24260420230076063 26/04/2023 Jyothi 3642002WL002666 Jyothi 00710 SBIN0000DOP 891 891 Processed 12/05/2023 1490381955 MR MERIGA JYOTHI STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24260420230081516 26/04/2023 Cinna Mukkamti 3642002WL002811 Cinna Mukkamti 00710 SBIN0000DOP 496 496 Processed 12/05/2023 1490381958 Mr. CHITRAM CHINNA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24260420230081517 26/04/2023 Mariyamma 3642002WL002811 Mariyamma 00710 SBIN0000DOP 620 620 Processed 12/05/2023 1490381953 Mrs. MARIYAMMA CHITHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PENPAHAD TS-42-002-006-007/010567
(MACHARAM) 		3642002000NRG24260420230081558 26/04/2023 Prameela 3642002WL002811 Prameela 00710 SBIN0000DOP 620 620 Processed 12/05/2023 1490381956 Mrs. CHITRAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PENPAHAD TS-42-002-009-010/010150
(DOSAPAHAD) 		3642002000NRG24260420230080538 26/04/2023 Ramesh 3642002WL002790 Ramesh 00710 SBIN0000DOP 138 138 Processed 12/05/2023 1490381954 MR KARINGULA RAMESH STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-010-013/020245
(NARAYANGUDEM) 		3642002000NRG24260420230081161 26/04/2023 Ramesh 3642002WL002800 Ramesh 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1490381957 MR RAMESH PARSHANABOINA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 36884 36884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_260423APB_FTO_29116 INDIAN OVERSEAS BANK IOBA0002351 DOP 899
2 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0006316 DOP 891
3 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0006316 SURYAPET 1122
4 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1164
5 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 446
6 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0020174 DOP 540
7 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 891
8 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0021537 DOP 15515
9 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0021537 N ANNARAM 7150
10 PENPAHAD TS3642002_260423APB_FTO_29116 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 620
11 PENPAHAD TS3642002_260423APB_FTO_29116 UNION BANK OF INDIA UBIN0561029 DOP 372
12 PENPAHAD TS3642002_260423APB_FTO_29116 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1431
13 PENPAHAD TS3642002_260423APB_FTO_29116 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 2179
14 PENPAHAD TS3642002_260423APB_FTO_29116 DOP SBIN0000DOP General Post Office-CBS 3664

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