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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:10:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623FTO_106374
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-42-002-009-010/010527
(DOSAPAHAD) 		3642002000NRG24200620230684094 20/06/2023 PASTHAM NAGAMMA 3642002WL014825 PASTHAM NAGAMMA 00415 SBIN0021537 728 728 Processed 03/07/2023 2979052150 MRS PASTHAM NAGAMMA ()
2 PENPAHAD TS-42-002-009-010/010635
(DOSAPAHAD) 		3642002000NRG24200620230684105 20/06/2023 THURAPATI VENKANNA 3642002WL014825 THURAPATI VENKANNA 00415 SBIN0021537 364 364 Processed 03/07/2023 2979052149 MR THURAPATI VENKANNA ()
3 PENPAHAD TS-42-002-009-010/010650
(DOSAPAHAD) 		3642002000NRG24200620230684111 20/06/2023 SAIDAMMA 3642002WL014825 SAIDAMMA 00415 SBIN0021537 910 910 Processed 03/07/2023 2979052158 MRS PARVATHAM SAIDAMMA ()
4 PENPAHAD TS-42-002-009-010/010653
(DOSAPAHAD) 		3642002000NRG24200620230684113 20/06/2023 VENKATAMMA 3642002WL014825 VENKATAMMA 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2979052148 MRS VENKATAMMA PURANAPU ()
5 PENPAHAD TS-42-002-025-001/010431
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685595 20/06/2023 RATNAM KONDETI 3642002WL014846 RATNAM KONDETI 00415 SBIN0021537 745 745 Processed 03/07/2023 2979052156 MR RATNAM KONDETI ()
6 PENPAHAD TS-42-002-025-001/010566
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230686091 20/06/2023 NEELAMMA JATANGI 3642002WL014851 NEELAMMA JATANGI 00415 SBIN0021537 744 744 Processed 03/07/2023 2979052154 MRS NEELAMMA JATANGI ()
7 PENPAHAD TS-42-002-025-001/010741
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685639 20/06/2023 MAHESH MANDNG GOPAMMA SRIRAMULA 3642002WL014846 MAHESH MANDNG GOPAMMA SRIRAMULA 00415 SBIN0021537 745 745 Processed 03/07/2023 2979052157 MR MAHESH MANDNG GOPAMMA SRIRAMULA ()
8 PENPAHAD TS-42-002-025-001/010886
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685657 20/06/2023 Meesala Veeraiah 3642002WL014846 Meesala Veeraiah 00415 SBIN0021537 1118 1118 Processed 03/07/2023 2979052153 MR VEERAIAH MEESALA ()
9 PENPAHAD TS-42-002-025-001/10901
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685664 20/06/2023 CHANDRASHEKAR 3642002WL014846 CHANDRASHEKAR 00415 SBIN0021537 745 745 Processed 03/07/2023 2979052155 MR CHANDRASHEKAR NAKKA ()
10 PENPAHAD TS-42-002-025-001/10906
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685666 20/06/2023 Mesala Hema 3642002WL014846 Mesala Hema 00415 SBIN0021537 1118 1118 Processed 03/07/2023 2979052151 MISS MESALA HEMA ()
11 PENPAHAD TS-42-002-025-001/10906
(N.ANNARAM BRIDGE) 		3642002000NRG24200620230685667 20/06/2023 Mesala Hema 3642002WL014846 Mesala Hema 00415 SBIN0021537 1118 1118 Processed 03/07/2023 2979052152 MISS MESALA HEMA ()
SubTotal 9427 9427
12 PENPAHAD TS-42-002-009-010/010512
(DOSAPAHAD) 		3642002000NRG24200620230684090 20/06/2023 KADAMANCHI KANAKAIAH 3642002WL014825 KADAMANCHI KANAKAIAH 00462 UCBA0003175 1092 1092 Processed 03/07/2023 2979052160 KADAMANCHI KANAKAIAH ()
SubTotal 1092 1092
13 PENPAHAD TS-42-002-009-010/010631
(DOSAPAHAD) 		3642002000NRG24200620230684101 20/06/2023 SRINU 3642002WL014825 SRINU 00468 UBIN0818135 182 182 Processed 03/07/2023 2979052159 SRINU ()
SubTotal 182 182
14 PENPAHAD TS-42-002-009-010/010246
(DOSAPAHAD) 		3642002000NRG24200620230684085 20/06/2023 Saidamma 3642002WL014825 Saidamma 00710 SBIN0000DOP 728 728 Processed 03/07/2023 2979052147 Saidamma ()
SubTotal 728 728
Total 11429 11429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623FTO_106374 STATE BANK OF INDIA SBIN0021537 N ANNARAM 9427
2 PENPAHAD TS3642002_200623FTO_106374 UCO Bank UCBA0003175 SURYAPET 1092
3 PENPAHAD TS3642002_200623FTO_106374 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 182
4 PENPAHAD TS3642002_200623FTO_106374 DOP SBIN0000DOP General Post Office-CBS 728

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