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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:15 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100523APB_FTO_49622
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-42-002-019-001/020092
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177857 10/05/2023 Biksham 3642002WL005250 Biksham 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759352 MR BANOTHU BHIKSHAM STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-019-001/020092
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177858 10/05/2023 Sujaata 3642002WL005250 Sujaata 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759353 MRS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-019-001/030001
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177859 10/05/2023 Kaamti 3642002WL005250 Kaamti 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759336 MRS MALOTHU KANTHI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-019-001/030004
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177861 10/05/2023 Bora 3642002WL005250 Bora 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759344 Bora baanot GENERAL POST OFFICE(607245)
5 PENPAHAD TS-42-002-019-001/030004
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177862 10/05/2023 Soni 3642002WL005250 Soni 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759345 MRS BANOTH SONI STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-019-001/030005
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177864 10/05/2023 Baarati 3642002WL005250 Baarati 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759327 MRS BHARMAVATH BHARATHI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-019-001/030005
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177863 10/05/2023 BARMAVATH CHAMPLA 3642002WL005250 BARMAVATH CHAMPLA 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759349 MR BARMAVATHU CHAMPLA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-019-001/030006
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177865 10/05/2023 Jaani 3642002WL005250 Jaani 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759333 MRS BANOTHU JANAKAMMA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-019-001/030008
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177870 10/05/2023 Samjay 3642002WL005250 Samjay 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759346 MR BANOTHU SANJEEVA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-019-001/030019
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177875 10/05/2023 Bajaariya 3642002WL005250 Bajaariya 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759329 Bajaariya Malotu GENERAL POST OFFICE(607245)
11 PENPAHAD TS-42-002-019-001/030022
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177877 10/05/2023 Bujji 3642002WL005250 Bujji 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759328 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-019-001/030023
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177878 10/05/2023 Acchaali 3642002WL005250 Acchaali 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759350 MISS GUGULOTHU ACHILLI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-019-001/030023
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177879 10/05/2023 Shamkar 3642002WL005250 Shamkar 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759356 MR GUGULOTHU SANKAR STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-019-001/030024
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177882 10/05/2023 Jaamla 3642002WL005250 Jaamla 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759355 MR BANOTHU BHEEMLA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-019-001/030026
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177883 10/05/2023 Sreenu 3642002WL005250 Sreenu 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759354 MR BANOTH SREENU STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-019-001/030032
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177885 10/05/2023 Iram 3642002WL005250 Iram 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759325 MR BANOTHU HEERAM ALIAS VEERAM STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-019-001/030032
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177884 10/05/2023 Masru 3642002WL005250 Masru 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759324 Masra Banotu GENERAL POST OFFICE(607245)
18 PENPAHAD TS-42-002-019-001/030034
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177886 10/05/2023 Saidi 3642002WL005250 Saidi 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759347 MRS BARMAVATH SAIDI STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-019-001/030037
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177889 10/05/2023 BARMAVATH JYOTHI 3642002WL005250 BARMAVATH JYOTHI 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759340 MRS BARMAVATH JYOTHI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-019-001/030041
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177891 10/05/2023 Kamili 3642002WL005250 Kamili 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759342 MR MALOTHU KAMILI STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-019-001/030046
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177893 10/05/2023 Badili 3642002WL005250 Badili 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759326 MRS BANOTHU BADILI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-019-001/030050
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177897 10/05/2023 BARMAVATH LALU 3642002WL005250 BARMAVATH LALU 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759348 BARMAVATH LALU UCO BANK(607066)
23 PENPAHAD TS-42-002-019-001/030050
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177896 10/05/2023 BARMAVATH SUJATHA 3642002WL005250 BARMAVATH SUJATHA 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759343 MRS BARMAVATH SUJATHA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-019-001/030052
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177898 10/05/2023 Citti 3642002WL005250 Citti 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759332 MRS BARMAVATH CHITTEMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-019-001/030055
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177900 10/05/2023 Gojya 3642002WL005250 Gojya 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759331 MR BANOTHU GOJYA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-019-001/030055
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177901 10/05/2023 Jyoti 3642002WL005250 Jyoti 00415 SBIN0009501 499 499 Processed 17/05/2023 1638759330 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-019-001/030060
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177902 10/05/2023 Bhiksham 3642002WL005250 Bhiksham 00415 SBIN0009501 166 166 Processed 17/05/2023 1638759337 MR BANORH BIKSHAM STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-019-001/030063
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177906 10/05/2023 BARMAVATH VEERAIAH 3642002WL005250 BARMAVATH VEERAIAH 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759338 MR BARMAVATH VEERAIAH STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-019-001/030063
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177905 10/05/2023 Bujji 3642002WL005250 Bujji 00415 SBIN0009501 665 665 Processed 17/05/2023 1638759339 MRS BARMAVATH BUJJI STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-019-001/030065
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177909 10/05/2023 Dwaali 3642002WL005250 Dwaali 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759351 Daali Barmavat GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-019-001/030065
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177908 10/05/2023 Sreenu 3642002WL005250 Sreenu 00415 SBIN0009501 831 831 Processed 17/05/2023 1638759335 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-019-001/030066
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177911 10/05/2023 Pikla 3642002WL005250 Pikla 00415 SBIN0009501 332 332 Processed 17/05/2023 1638759341 MR MALOTHU PIKLA STATE BANK OF INDIA(508548)
SubTotal 20282 20282
33 PENPAHAD TS-42-002-019-001/030088
(CHINAGARAKUNTA THAND) 		3642002000NRG24100520230177918 10/05/2023 Padma 3642002WL005250 Padma 00415 SBIN0020248 499 499 Processed 17/05/2023 1638759334 MRS BARMAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 499 499
Total 20781 20781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100523APB_FTO_49622 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 20282
2 PENPAHAD TS3642002_100523APB_FTO_49622 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 499

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