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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_090723FTO_128116
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-42-002-003-004/020107
(MOHAMMADAPURAM) 		3642002000NRG24070720230844971 09/07/2023 Saidamma 3642002WL018421 Saidamma 50821401 SBIN0000DOP 1046 1046 Processed 14/07/2023 3414146657 Saidamma ()
2 PENPAHAD TS-42-002-003-004/020108
(MOHAMMADAPURAM) 		3642002000NRG24070720230844972 09/07/2023 Padma 3642002WL018421 Padma 50821401 SBIN0000DOP 1046 1046 Processed 14/07/2023 3414146656 Padma ()
3 PENPAHAD TS-42-002-004-005/010070
(DHARMAPURAM) 		3642002000NRG24070720230846357 09/07/2023 divyavani 3642002WL018466 divyavani 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146662 divyavani ()
4 PENPAHAD TS-42-002-004-005/010178
(DHARMAPURAM) 		3642002000NRG24070720230846388 09/07/2023 vamsi 3642002WL018466 vamsi 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146660 vamsi ()
5 PENPAHAD TS-42-002-004-005/010224
(DHARMAPURAM) 		3642002000NRG24070720230846401 09/07/2023 madhukar 3642002WL018466 madhukar 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146668 madhukar ()
6 PENPAHAD TS-42-002-004-005/010235
(DHARMAPURAM) 		3642002000NRG24070720230846405 09/07/2023 sandhya 3642002WL018466 sandhya 50821401 SBIN0000DOP 902 902 Processed 14/07/2023 3414146661 sandhya ()
7 PENPAHAD TS-42-002-004-005/010462
(DHARMAPURAM) 		3642002000NRG24060720230838971 09/07/2023 Brahmayya 3642002WL018161 Brahmayya 50821401 SBIN0000DOP 664 664 Processed 14/07/2023 3414146669 Brahmayya ()
8 PENPAHAD TS-42-002-004-005/010463
(DHARMAPURAM) 		3642002000NRG24060720230838972 09/07/2023 Ranganayakamma 3642002WL018161 Ranganayakamma 50821401 SBIN0000DOP 498 498 Processed 14/07/2023 3414146663 Ranganayakamma ()
9 PENPAHAD TS-42-002-004-005/010464
(DHARMAPURAM) 		3642002000NRG24060720230838973 09/07/2023 Limgayya 3642002WL018161 Limgayya 50821401 SBIN0000DOP 664 664 Processed 14/07/2023 3414146664 Limgayya ()
10 PENPAHAD TS-42-002-004-005/010466
(DHARMAPURAM) 		3642002000NRG24060720230838974 09/07/2023 Sreenayya 3642002WL018161 Sreenayya 50821401 SBIN0000DOP 664 664 Processed 14/07/2023 3414146670 Sreenayya ()
11 PENPAHAD TS-42-002-004-005/010467
(DHARMAPURAM) 		3642002000NRG24060720230838975 09/07/2023 Limgayya 3642002WL018161 Limgayya 50821401 SBIN0000DOP 664 664 Processed 14/07/2023 3414146665 Limgayya ()
12 PENPAHAD TS-42-002-004-005/010468
(DHARMAPURAM) 		3642002000NRG24070720230846461 09/07/2023 Imaam Paasha 3642002WL018466 Imaam Paasha 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146653 Imaam Paasha ()
13 PENPAHAD TS-42-002-004-005/010468
(DHARMAPURAM) 		3642002000NRG24070720230846460 09/07/2023 Saadiya 3642002WL018466 Saadiya 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146658 Saadiya ()
14 PENPAHAD TS-42-002-004-005/010475
(DHARMAPURAM) 		3642002000NRG24070720230846462 09/07/2023 Limgayya 3642002WL018466 Limgayya 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146654 Limgayya ()
15 PENPAHAD TS-42-002-004-005/010475
(DHARMAPURAM) 		3642002000NRG24070720230846463 09/07/2023 Yallamma 3642002WL018466 Yallamma 50821401 SBIN0000DOP 752 752 Processed 14/07/2023 3414146655 Yallamma ()
16 PENPAHAD TS-42-002-005-006/010216
(BHAKHTHALAPURAM) 		3642002000NRG24070720230846525 09/07/2023 Somayya 3642002WL018485 Somayya 50821401 SBIN0000DOP 850 850 Processed 14/07/2023 3414146659 Somayya ()
17 PENPAHAD TS-42-002-005-006/010412
(BHAKHTHALAPURAM) 		3642002000NRG24070720230846545 09/07/2023 Lingaraju 3642002WL018485 Lingaraju 50821401 SBIN0000DOP 850 850 Processed 14/07/2023 3414146667 Lingaraju ()
18 PENPAHAD TS-42-002-005-006/010413
(BHAKHTHALAPURAM) 		3642002000NRG24070720230846546 09/07/2023 Mamgamma 3642002WL018485 Mamgamma 50821401 SBIN0000DOP 850 850 Processed 14/07/2023 3414146666 Mamgamma ()
SubTotal 13962 13962
Total 13962 13962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_090723FTO_128116 SURYAPET H.O 50821401 IESURYAPET SO 13962

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