Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_160823FTO_162808
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) 		3642002000NRG24160820230936745 16/08/2023 saritha 3642002WL024538 saritha 00415 SBIN0006316 1028 1028 Processed 09/11/2023 7253790149 MR SURENDER REDDY SAMA ()
SubTotal 1028 1028
2 PENPAHAD TS-42-002-015-016/010474
(GAJULAMALKAPURAM) 		3642002000NRG24160820230936464 16/08/2023 Veerareddi 3642002WL024512 Veerareddi 00415 SBIN0009501 816 816 Processed 09/11/2023 7253790140 MR BANDI VEERAREDDY ()
3 PENPAHAD TS-42-002-016-017/011063
(CHEEDELLA) 		3642002000NRG24160820230936588 16/08/2023 Kishor 3642002WL024522 Kishor 00415 SBIN0009501 1200 1200 Processed 09/11/2023 7253790143 MR SUNKIREDDY KISHORE ()
4 PENPAHAD TS-42-002-016-017/011074
(CHEEDELLA) 		3642002000NRG24160820230936593 16/08/2023 Narendar Reddy 3642002WL024522 Narendar Reddy 00415 SBIN0009501 1200 1200 Processed 09/11/2023 7253790142 MR MODUGU NARENDER REDDY ()
5 PENPAHAD TS-42-002-016-017/011083
(CHEEDELLA) 		3642002000NRG24160820230936597 16/08/2023 Rajitha 3642002WL024522 Rajitha 00415 SBIN0009501 1200 1200 Processed 09/11/2023 7253790138 MRS MODHUGU RAJITHA ()
6 PENPAHAD TS-42-002-029-001/030084
(THANGELLAGUDEM) 		3642002000NRG24160820230936533 16/08/2023 ABBAGANI SOMAIAH 3642002WL024519 ABBAGANI SOMAIAH 00415 SBIN0009501 540 540 Processed 09/11/2023 7253790139 MR ABBAGANI SOMAIAH ()
7 PENPAHAD TS-42-002-029-001/030277
(THANGELLAGUDEM) 		3642002000NRG24160820230936546 16/08/2023 Padma 3642002WL024519 Padma 00415 SBIN0009501 720 720 Processed 09/11/2023 7253790141 MRS BALAMANI PADMA ()
8 PENPAHAD TS-42-002-029-001/030293
(THANGELLAGUDEM) 		3642002000NRG24160820230936553 16/08/2023 KUKKADAPU GOPAMMA 3642002WL024519 KUKKADAPU GOPAMMA 00415 SBIN0009501 720 720 Processed 09/11/2023 7253790148 MRS KUKKADAPU GOPAMMA ()
SubTotal 6396 6396
9 PENPAHAD TS-42-002-016-017/010701
(CHEEDELLA) 		3642002000NRG24160820230936575 16/08/2023 Modugu Srilatha 3642002WL024522 Modugu Srilatha 00415 SBIN0020481 1200 1200 Processed 09/11/2023 7253790147 MRS MODUGU SRILATHA ()
SubTotal 1200 1200
10 PENPAHAD TS-42-002-012-013/010169
(N.ANNARAM) 		3642002000NRG24160820230936656 16/08/2023 MEKAPOTHULA MADHAVI 3642002WL024530 MEKAPOTHULA MADHAVI 00415 SBIN0021537 1308 1308 Processed 09/11/2023 7253790146 MRS MEKAPOTULA MADHAVI ()
11 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24160820230936623 16/08/2023 SRIRAMULA JYOTHI 3642002WL024526 SRIRAMULA JYOTHI 00415 SBIN0021537 176 176 Processed 09/11/2023 7253790144 MRS SRIRAMULA JYOYHI ()
12 PENPAHAD TS-42-002-025-001/010521
(N.ANNARAM BRIDGE) 		3642002000NRG24160820230936624 16/08/2023 CHENNAMMA PARVATHAM 3642002WL024526 CHENNAMMA PARVATHAM 00415 SBIN0021537 528 528 Processed 09/11/2023 7253790145 MRS CHENNAMMA PARVATHAM ()
SubTotal 2012 2012
Total 10636 10636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_160823FTO_162808 STATE BANK OF INDIA SBIN0006316 SURYAPET 1028
2 PENPAHAD TS3642002_160823FTO_162808 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2796
3 PENPAHAD TS3642002_160823FTO_162808 STATE BANK OF INDIA SBIN0009501 DOP 3600
4 PENPAHAD TS3642002_160823FTO_162808 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1200
5 PENPAHAD TS3642002_160823FTO_162808 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2012

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