Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:56 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_151223FTO_267736
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-42-002-017-017/040055
(MUKUNDAPURAM) 		3642002000NRG24151220231014301 15/12/2023 Amtamma 3642002WL037700 Amtamma 50823301 SBIN0000DOP 2448 2448 Processed 03/02/2024 9993805055 Amtamma ()
2 PENPAHAD TS-42-002-017-017/040057
(MUKUNDAPURAM) 		3642002000NRG24151220231014302 15/12/2023 Limgamma 3642002WL037701 Limgamma 50823301 SBIN0000DOP 2448 2448 Processed 03/02/2024 9993805056 Limgamma ()
3 PENPAHAD TS-42-002-017-017/040067
(MUKUNDAPURAM) 		3642002000NRG24151220231014304 15/12/2023 Lakshmi 3642002WL037702 Lakshmi 50823301 SBIN0000DOP 2448 2448 Processed 03/02/2024 9993805057 Lakshmi ()
4 PENPAHAD TS-42-002-017-017/040121
(MUKUNDAPURAM) 		3642002000NRG24151220231014300 15/12/2023 Vemkatamma 3642002WL037699 Vemkatamma 50823301 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993805054 Vemkatamma ()
5 PENPAHAD TS-42-002-017-017/040254
(MUKUNDAPURAM) 		3642002000NRG24151220231014303 15/12/2023 Saidulu 3642002WL037701 Saidulu 50823301 SBIN0000DOP 272 272 Processed 03/02/2024 9993805058 Saidulu ()
SubTotal 9248 9248
Total 9248 9248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_151223FTO_267736 SURYAPET H.O 50823301 MUNAGALA SO 9248

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