Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_190423FTO_21497
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-42-002-006-007/010704
(MACHARAM) 		3642002000NRG24190420230039295 19/04/2023 Sathis 3642002WL001571 Sathis 00415 SBIN0009501 322 322 Processed 12/05/2023 1488860750 MR NAGARJUNAPU SATEESH ()
SubTotal 322 322
2 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039034 19/04/2023 PAPA DHEERAVATH 3642002WL001553 PAPA DHEERAVATH 00684 APGV0006247 453 453 Processed 12/05/2023 1488860749 PAPA DHEERAVATH ()
SubTotal 453 453
Total 775 775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_190423FTO_21497 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 322
2 PENPAHAD TS3642002_190423FTO_21497 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 453

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