Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100523FTO_49664
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-42-002-015-016/010045
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177776 10/05/2023 Mamgamma 3642002WL005248 Mamgamma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827694 Mamgamma ()
2 PENPAHAD TS-42-002-015-016/010045
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177775 10/05/2023 Vemkayya 3642002WL005248 Vemkayya 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827695 Vemkayya ()
3 PENPAHAD TS-42-002-015-016/010055
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177777 10/05/2023 Naresh 3642002WL005248 Naresh 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827706 Naresh ()
4 PENPAHAD TS-42-002-015-016/010070
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177779 10/05/2023 Gopayya 3642002WL005248 Gopayya 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827680 Gopayya ()
5 PENPAHAD TS-42-002-015-016/010070
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177778 10/05/2023 Kalpana 3642002WL005248 Kalpana 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827705 Kalpana ()
6 PENPAHAD TS-42-002-015-016/010107
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177780 10/05/2023 Sumdaramma 3642002WL005248 Sumdaramma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827683 Sumdaramma ()
7 PENPAHAD TS-42-002-015-016/010124
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177781 10/05/2023 Gopayya 3642002WL005248 Gopayya 50821300 SBIN0000DOP 510 510 Processed 17/05/2023 1639827679 Gopayya ()
8 PENPAHAD TS-42-002-015-016/010127
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177785 10/05/2023 gopi 3642002WL005248 gopi 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827704 gopi ()
9 PENPAHAD TS-42-002-015-016/010127
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177784 10/05/2023 Padma 3642002WL005248 Padma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827682 Padma ()
10 PENPAHAD TS-42-002-015-016/010127
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177783 10/05/2023 Raamulu 3642002WL005248 Raamulu 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827676 Raamulu ()
11 PENPAHAD TS-42-002-015-016/010136
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177786 10/05/2023 Kaashamma 3642002WL005248 Kaashamma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827673 Kaashamma ()
12 PENPAHAD TS-42-002-015-016/010142
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177788 10/05/2023 Muttamma 3642002WL005248 Muttamma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827674 Muttamma ()
13 PENPAHAD TS-42-002-015-016/010142
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177787 10/05/2023 Naagaraaju 3642002WL005248 Naagaraaju 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827675 Naagaraaju ()
14 PENPAHAD TS-42-002-015-016/010142
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177789 10/05/2023 Ramana 3642002WL005248 Ramana 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827672 Ramana ()
15 PENPAHAD TS-42-002-015-016/010144
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177790 10/05/2023 Veerayya 3642002WL005248 Veerayya 50821300 SBIN0000DOP 170 170 Processed 17/05/2023 1639827678 Veerayya ()
16 PENPAHAD TS-42-002-015-016/010155
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177791 10/05/2023 Raamulu 3642002WL005248 Raamulu 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827693 Raamulu ()
17 PENPAHAD TS-42-002-015-016/010155
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177792 10/05/2023 Rajita 3642002WL005248 Rajita 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827692 Rajita ()
18 PENPAHAD TS-42-002-015-016/010156
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177793 10/05/2023 Kotamma 3642002WL005248 Kotamma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827687 Kotamma ()
19 PENPAHAD TS-42-002-015-016/010156
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177794 10/05/2023 Mattayya 3642002WL005248 Mattayya 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827671 Mattayya ()
20 PENPAHAD TS-42-002-015-016/010166
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177798 10/05/2023 Limgayya 3642002WL005248 Limgayya 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827701 Limgayya ()
21 PENPAHAD TS-42-002-015-016/010166
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177797 10/05/2023 Sujaata 3642002WL005248 Sujaata 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827685 Sujaata ()
22 PENPAHAD TS-42-002-015-016/010239
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177799 10/05/2023 Krishnam Raaju 3642002WL005248 Krishnam Raaju 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827696 Krishnam Raaju ()
23 PENPAHAD TS-42-002-015-016/010239
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177800 10/05/2023 Mamjula 3642002WL005248 Mamjula 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827697 Mamjula ()
24 PENPAHAD TS-42-002-015-016/010259
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177801 10/05/2023 Lakshmi 3642002WL005248 Lakshmi 50821300 SBIN0000DOP 170 170 Processed 17/05/2023 1639827689 Lakshmi ()
25 PENPAHAD TS-42-002-015-016/010266
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177802 10/05/2023 Amjayya 3642002WL005248 Amjayya 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827686 Amjayya ()
26 PENPAHAD TS-42-002-015-016/010266
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177803 10/05/2023 Jayamma 3642002WL005248 Jayamma 50821300 SBIN0000DOP 170 170 Processed 17/05/2023 1639827691 Jayamma ()
27 PENPAHAD TS-42-002-015-016/010277
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177804 10/05/2023 Raamulamma 3642002WL005248 Raamulamma 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827700 Raamulamma ()
28 PENPAHAD TS-42-002-015-016/010292
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177805 10/05/2023 Raammurti 3642002WL005248 Raammurti 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827684 Raammurti ()
29 PENPAHAD TS-42-002-015-016/010302
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177806 10/05/2023 Arunamma 3642002WL005248 Arunamma 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827681 Arunamma ()
30 PENPAHAD TS-42-002-015-016/010314
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177807 10/05/2023 Naresh 3642002WL005248 Naresh 50821300 SBIN0000DOP 340 340 Processed 17/05/2023 1639827707 Naresh ()
31 PENPAHAD TS-42-002-015-016/010323
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177808 10/05/2023 Mamgamma 3642002WL005248 Mamgamma 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827677 Mamgamma ()
32 PENPAHAD TS-42-002-015-016/010323
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177809 10/05/2023 Naveen 3642002WL005248 Naveen 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827703 Naveen ()
33 PENPAHAD TS-42-002-015-016/010332
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177810 10/05/2023 Vemkayya 3642002WL005248 Vemkayya 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827690 Vemkayya ()
34 PENPAHAD TS-42-002-015-016/010365
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177811 10/05/2023 Raamulamma 3642002WL005248 Raamulamma 50821300 SBIN0000DOP 510 510 Processed 17/05/2023 1639827699 Raamulamma ()
35 PENPAHAD TS-42-002-015-016/010365
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177812 10/05/2023 Sreenivaas Reddi 3642002WL005248 Sreenivaas Reddi 50821300 SBIN0000DOP 510 510 Processed 17/05/2023 1639827698 Sreenivaas Reddi ()
36 PENPAHAD TS-42-002-015-016/010439
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177814 10/05/2023 Raamacamdru 3642002WL005248 Raamacamdru 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827708 Raamacamdru ()
37 PENPAHAD TS-42-002-015-016/010441
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177816 10/05/2023 Devakarna 3642002WL005248 Devakarna 50821300 SBIN0000DOP 680 680 Processed 17/05/2023 1639827688 Devakarna ()
38 PENPAHAD TS-42-002-015-016/010607
(GAJULAMALKAPURAM) 		3642002000NRG24100520230177819 10/05/2023 Mallamma 3642002WL005248 Mallamma 50821300 SBIN0000DOP 850 850 Processed 17/05/2023 1639827702 Mallamma ()
SubTotal 26010 26010
Total 26010 26010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100523FTO_49664 SURYAPET H.O 50821300 SURYAPET HO 26010

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