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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:40:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100723FTO_129086
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-42-002-010-013/020017
(NARAYANGUDEM) 		3642002000NRG24100720230851368 10/07/2023 Lakshmamma 3642002WL018767 Lakshmamma 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737565 Lakshmamma ()
2 PENPAHAD TS-42-002-010-013/020056
(NARAYANGUDEM) 		3642002000NRG24100720230851370 10/07/2023 Mallamma 3642002WL018767 Mallamma 50821300 SBIN0000DOP 752 752 Processed 17/07/2023 3508737575 Mallamma ()
3 PENPAHAD TS-42-002-010-013/020056
(NARAYANGUDEM) 		3642002000NRG24100720230851369 10/07/2023 Veeramallu 3642002WL018767 Veeramallu 50821300 SBIN0000DOP 752 752 Processed 17/07/2023 3508737573 Veeramallu ()
4 PENPAHAD TS-42-002-010-013/020064
(NARAYANGUDEM) 		3642002000NRG24100720230851371 10/07/2023 Bakkayya 3642002WL018767 Bakkayya 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737564 Bakkayya ()
5 PENPAHAD TS-42-002-010-013/020064
(NARAYANGUDEM) 		3642002000NRG24100720230851372 10/07/2023 Saidamma 3642002WL018767 Saidamma 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737563 Saidamma ()
6 PENPAHAD TS-42-002-010-013/020066
(NARAYANGUDEM) 		3642002000NRG24100720230851373 10/07/2023 Picchamma 3642002WL018767 Picchamma 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737571 Picchamma ()
7 PENPAHAD TS-42-002-010-013/020066
(NARAYANGUDEM) 		3642002000NRG24100720230851374 10/07/2023 Sathish 3642002WL018767 Sathish 50821300 SBIN0000DOP 188 188 Processed 17/07/2023 3508737548 Sathish ()
8 PENPAHAD TS-42-002-010-013/020111
(NARAYANGUDEM) 		3642002000NRG24100720230851376 10/07/2023 Lakshmi 3642002WL018767 Lakshmi 50821300 SBIN0000DOP 752 752 Processed 17/07/2023 3508737566 Lakshmi ()
9 PENPAHAD TS-42-002-010-013/020111
(NARAYANGUDEM) 		3642002000NRG24100720230851375 10/07/2023 Vemkanna 3642002WL018767 Vemkanna 50821300 SBIN0000DOP 564 564 Processed 17/07/2023 3508737574 Vemkanna ()
10 PENPAHAD TS-42-002-010-013/020124
(NARAYANGUDEM) 		3642002000NRG24100720230851342 10/07/2023 Ishwarayya 3642002WL018766 Ishwarayya 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737576 Ishwarayya ()
11 PENPAHAD TS-42-002-010-013/020124
(NARAYANGUDEM) 		3642002000NRG24100720230851343 10/07/2023 Kavita 3642002WL018766 Kavita 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737577 Kavita ()
12 PENPAHAD TS-42-002-010-013/020134
(NARAYANGUDEM) 		3642002000NRG24100720230851344 10/07/2023 Bhadrayya 3642002WL018766 Bhadrayya 50821300 SBIN0000DOP 728 728 Processed 17/07/2023 3508737541 Bhadrayya ()
13 PENPAHAD TS-42-002-010-013/020134
(NARAYANGUDEM) 		3642002000NRG24100720230851345 10/07/2023 Poolamma 3642002WL018766 Poolamma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737572 Poolamma ()
14 PENPAHAD TS-42-002-010-013/020138
(NARAYANGUDEM) 		3642002000NRG24100720230851346 10/07/2023 Pedda Saidulu 3642002WL018766 Pedda Saidulu 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737552 Pedda Saidulu ()
15 PENPAHAD TS-42-002-010-013/020138
(NARAYANGUDEM) 		3642002000NRG24100720230851347 10/07/2023 Yallamma 3642002WL018766 Yallamma 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737554 Yallamma ()
16 PENPAHAD TS-42-002-010-013/020163
(NARAYANGUDEM) 		3642002000NRG24100720230851348 10/07/2023 Camdramma 3642002WL018766 Camdramma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737558 Camdramma ()
17 PENPAHAD TS-42-002-010-013/020163
(NARAYANGUDEM) 		3642002000NRG24100720230851349 10/07/2023 Picchayya 3642002WL018766 Picchayya 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737551 Picchayya ()
18 PENPAHAD TS-42-002-010-013/020182
(NARAYANGUDEM) 		3642002000NRG24100720230851378 10/07/2023 Imdramma 3642002WL018767 Imdramma 50821300 SBIN0000DOP 376 376 Processed 17/07/2023 3508737562 Imdramma ()
19 PENPAHAD TS-42-002-010-013/020182
(NARAYANGUDEM) 		3642002000NRG24100720230851377 10/07/2023 Raamulu 3642002WL018767 Raamulu 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737561 Raamulu ()
20 PENPAHAD TS-42-002-010-013/020191
(NARAYANGUDEM) 		3642002000NRG24100720230851379 10/07/2023 Durgayya 3642002WL018767 Durgayya 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737560 Durgayya ()
21 PENPAHAD TS-42-002-010-013/020191
(NARAYANGUDEM) 		3642002000NRG24100720230851380 10/07/2023 Saavitri 3642002WL018767 Saavitri 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737556 Saavitri ()
22 PENPAHAD TS-42-002-010-013/020198
(NARAYANGUDEM) 		3642002000NRG24100720230851350 10/07/2023 Gamgamma 3642002WL018766 Gamgamma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737559 Gamgamma ()
23 PENPAHAD TS-42-002-010-013/020198
(NARAYANGUDEM) 		3642002000NRG24100720230851351 10/07/2023 Paarvati 3642002WL018766 Paarvati 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737578 Paarvati ()
24 PENPAHAD TS-42-002-010-013/020219
(NARAYANGUDEM) 		3642002000NRG24100720230851352 10/07/2023 Naaraayana 3642002WL018766 Naaraayana 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737550 Naaraayana ()
25 PENPAHAD TS-42-002-010-013/020219
(NARAYANGUDEM) 		3642002000NRG24100720230851353 10/07/2023 Pulamma 3642002WL018766 Pulamma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737553 Pulamma ()
26 PENPAHAD TS-42-002-010-013/020234
(NARAYANGUDEM) 		3642002000NRG24100720230851354 10/07/2023 Potulooru 3642002WL018766 Potulooru 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737568 Potulooru ()
27 PENPAHAD TS-42-002-010-013/020234
(NARAYANGUDEM) 		3642002000NRG24100720230851355 10/07/2023 Yaadagirimma 3642002WL018766 Yaadagirimma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737567 Yaadagirimma ()
28 PENPAHAD TS-42-002-010-013/020250
(NARAYANGUDEM) 		3642002000NRG24100720230851356 10/07/2023 Janakiramulu 3642002WL018766 Janakiramulu 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737569 Janakiramulu ()
29 PENPAHAD TS-42-002-010-013/020250
(NARAYANGUDEM) 		3642002000NRG24100720230851357 10/07/2023 Mangamma 3642002WL018766 Mangamma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737570 Mangamma ()
30 PENPAHAD TS-42-002-010-013/020275
(NARAYANGUDEM) 		3642002000NRG24100720230851358 10/07/2023 Lakshmayya 3642002WL018766 Lakshmayya 50821300 SBIN0000DOP 728 728 Processed 17/07/2023 3508737555 Lakshmayya ()
31 PENPAHAD TS-42-002-010-013/020275
(NARAYANGUDEM) 		3642002000NRG24100720230851359 10/07/2023 Padma 3642002WL018766 Padma 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737557 Padma ()
32 PENPAHAD TS-42-002-010-013/020282
(NARAYANGUDEM) 		3642002000NRG24100720230851382 10/07/2023 Sugunamma 3642002WL018767 Sugunamma 50821300 SBIN0000DOP 752 752 Processed 17/07/2023 3508737580 Sugunamma ()
33 PENPAHAD TS-42-002-010-013/020282
(NARAYANGUDEM) 		3642002000NRG24100720230851381 10/07/2023 Uppal Reddy 3642002WL018767 Uppal Reddy 50821300 SBIN0000DOP 564 564 Processed 17/07/2023 3508737579 Uppal Reddy ()
34 PENPAHAD TS-42-002-010-013/020297
(NARAYANGUDEM) 		3642002000NRG24100720230851360 10/07/2023 Janakiramulu 3642002WL018766 Janakiramulu 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737546 Janakiramulu ()
35 PENPAHAD TS-42-002-010-013/020297
(NARAYANGUDEM) 		3642002000NRG24100720230851361 10/07/2023 Tharakamma 3642002WL018766 Tharakamma 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737547 Tharakamma ()
36 PENPAHAD TS-42-002-010-013/020329
(NARAYANGUDEM) 		3642002000NRG24100720230851363 10/07/2023 Jaanakamma 3642002WL018766 Jaanakamma 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737582 Jaanakamma ()
37 PENPAHAD TS-42-002-010-013/020329
(NARAYANGUDEM) 		3642002000NRG24100720230851362 10/07/2023 Vemkat Reddi 3642002WL018766 Vemkat Reddi 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737581 Vemkat Reddi ()
38 PENPAHAD TS-42-002-010-013/020341
(NARAYANGUDEM) 		3642002000NRG24100720230851365 10/07/2023 Nagamani 3642002WL018766 Nagamani 50821300 SBIN0000DOP 910 910 Processed 17/07/2023 3508737543 Nagamani ()
39 PENPAHAD TS-42-002-010-013/020341
(NARAYANGUDEM) 		3642002000NRG24100720230851364 10/07/2023 Venkatnarsimhareddy 3642002WL018766 Venkatnarsimhareddy 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737542 Venkatnarsimhareddy ()
40 PENPAHAD TS-42-002-010-013/020352
(NARAYANGUDEM) 		3642002000NRG24100720230851383 10/07/2023 Muttayya 3642002WL018767 Muttayya 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737583 Muttayya ()
41 PENPAHAD TS-42-002-010-013/020371
(NARAYANGUDEM) 		3642002000NRG24100720230851367 10/07/2023 Bikhsm Reddy 3642002WL018766 Bikhsm Reddy 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737545 Bikhsm Reddy ()
42 PENPAHAD TS-42-002-010-013/020371
(NARAYANGUDEM) 		3642002000NRG24100720230851366 10/07/2023 Haimavathi 3642002WL018766 Haimavathi 50821300 SBIN0000DOP 1092 1092 Processed 17/07/2023 3508737544 Haimavathi ()
43 PENPAHAD TS-42-002-010-013/020396
(NARAYANGUDEM) 		3642002000NRG24100720230851384 10/07/2023 Anita 3642002WL018767 Anita 50821300 SBIN0000DOP 940 940 Processed 17/07/2023 3508737549 Anita ()
SubTotal 39550 39550
Total 39550 39550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100723FTO_129086 SURYAPET H.O 50821300 SURYAPET HO 39550

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