Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:47 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_040523APB_FTO_42295
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-42-002-014-015/010024
(DUPAHAD) 		3642002000NRG24040520230135219 04/05/2023 Nikil 3642002WL004368 Nikil 00415 SBIN0020481 540 540 Processed 12/05/2023 1495557242 Mr. Masanam Nikil INDIAN BANK(607105)
2 PENPAHAD TS-42-002-014-015/010208
(DUPAHAD) 		3642002000NRG24040520230135306 04/05/2023 vinay 3642002WL004368 vinay 00415 SBIN0020481 180 180 Processed 12/05/2023 1495557245 MR MATHANGI VINAY STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-014-015/010258
(DUPAHAD) 		3642002000NRG24040520230135327 04/05/2023 SWAPNA 3642002WL004368 SWAPNA 00415 SBIN0020481 540 540 Processed 12/05/2023 1495557244 MISS SWAPNA DOREPALLI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-014-015/010373
(DUPAHAD) 		3642002000NRG24040520230135344 04/05/2023 Saidhamma 3642002WL004368 Saidhamma 00415 SBIN0020481 1081 1081 Processed 12/05/2023 1495557246 MRS KANDULA SAIDAMMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-014-015/010543
(DUPAHAD) 		3642002000NRG24040520230135382 04/05/2023 Suvarna 3642002WL004368 Suvarna 00415 SBIN0020481 901 901 Processed 12/05/2023 1495557241 MS LANJAPALLY SUVARNA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-014-015/10561
(DUPAHAD) 		3642002000NRG24040520230135384 04/05/2023 NANNEPANGA MAISAMMA 3642002WL004368 NANNEPANGA MAISAMMA 00415 SBIN0020481 901 901 Processed 12/05/2023 1495557240 NANNAPANGI MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 4143 4143
7 PENPAHAD TS-42-002-014-015/010526
(DUPAHAD) 		3642002000NRG24040520230135379 04/05/2023 Mathangi Saidulu 3642002WL004368 Mathangi Saidulu 00468 UBIN0818135 901 901 Processed 12/05/2023 1495557237 MRS SHARADA MATHANGI STATE BANK OF INDIA(508548)
SubTotal 901 901
8 PENPAHAD TS-42-002-014-015/010544
(DUPAHAD) 		3642002000NRG24040520230135383 04/05/2023 Meena kumari 3642002WL004368 Meena kumari 00468 UBIN0819476 901 901 Processed 12/05/2023 1495557239 KEETHA MEENA UNION BANK OF INDIA(508500)
SubTotal 901 901
9 PENPAHAD TS-42-002-014-015/010208
(DUPAHAD) 		3642002000NRG24040520230135305 04/05/2023 Kalyan 3642002WL004368 Kalyan 00468 UBIN0919314 720 720 Processed 12/05/2023 1495557238 MATHANGI KALYAN RAJ UNION BANK OF INDIA(508500)
SubTotal 720 720
10 PENPAHAD TS-42-002-014-015/010136
(DUPAHAD) 		3642002000NRG24040520230135265 04/05/2023 Durga Prasaad 3642002WL004368 Durga Prasaad 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1495557243 MR GUNJA DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_040523APB_FTO_42295 STATE BANK OF INDIA SBIN0020481 DOP 3242
2 PENPAHAD TS3642002_040523APB_FTO_42295 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 901
3 PENPAHAD TS3642002_040523APB_FTO_42295 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 901
4 PENPAHAD TS3642002_040523APB_FTO_42295 UNION BANK OF INDIA UBIN0819476 DOP 901
5 PENPAHAD TS3642002_040523APB_FTO_42295 UNION BANK OF INDIA UBIN0919314 SURYAPET 720
6 PENPAHAD TS3642002_040523APB_FTO_42295 DOP SBIN0000DOP General Post Office-CBS 360

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