Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:06 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100423FTO_9064
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-42-002-021-001/010286
(GUDEPUDUTA THANDA) 		3642002000NRG23290320231546057 10/04/2023 MALOTHU SUJATHA 3642002WL051029 MALOTHU SUJATHA 00415 SBIN0009501 680 680 Processed 11/05/2023 1434304023 MRS MALOTHU SUJATHA ()
SubTotal 680 680
2 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG23270320231533648 10/04/2023 BHUKYA ACHALI 3642002WL050559 BHUKYA ACHALI 00415 SBIN0020481 363 363 Processed 11/05/2023 1434304025 MRS BHUKYA ACHALI ()
3 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG23270320231533647 10/04/2023 HUSSAIAN BHUKYA 3642002WL050559 HUSSAIAN BHUKYA 00415 SBIN0020481 363 363 Processed 11/05/2023 1434304024 MR HUSSAIAN BHUKYA ()
SubTotal 726 726
4 PENPAHAD TS-42-002-021-001/010216
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501944 10/04/2023 JARPULA SURESH 3642002WL049171 JARPULA SURESH 00462 UCBA0003175 830 830 Processed 11/05/2023 1434304028 JARPULA SURESH ()
5 PENPAHAD TS-42-002-021-001/010216
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501945 10/04/2023 JARPULA SURESH 3642002WL049171 JARPULA SURESH 00462 UCBA0003175 664 664 Processed 11/05/2023 1434304029 JARPULA SURESH ()
SubTotal 1494 1494
6 PENPAHAD TS-42-002-021-001/010229
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501949 10/04/2023 GUGULOTHU SAIDAMMA 3642002WL049171 GUGULOTHU SAIDAMMA 00468 UBIN0805181 830 830 Processed 11/05/2023 1434304026 GUGULOTHU SAIDAMMA ()
7 PENPAHAD TS-42-002-021-001/010229
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501950 10/04/2023 GUGULOTHU SAIDAMMA 3642002WL049171 GUGULOTHU SAIDAMMA 00468 UBIN0805181 830 830 Processed 11/05/2023 1434304027 GUGULOTHU SAIDAMMA ()
SubTotal 1660 1660
8 PENPAHAD TS-42-002-021-001/010208
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501939 10/04/2023 BIXAM JERUPULA 3642002WL049171 BIXAM JERUPULA 00684 APGV0006247 830 830 Processed 11/05/2023 1434304017 BIXAM JERUPULA ()
9 PENPAHAD TS-42-002-021-001/010305
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501961 10/04/2023 GUGULOTHU KIMYA 3642002WL049171 GUGULOTHU KIMYA 00684 APGV0006247 830 830 Processed 11/05/2023 1434304020 GUGULOTHU KIMYA ()
10 PENPAHAD TS-42-002-021-001/010321
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501965 10/04/2023 GUGULOTHU MAHESH 3642002WL049171 GUGULOTHU MAHESH 00684 APGV0006247 830 830 Processed 11/05/2023 1434304021 GUGULOTHU MAHESH ()
11 PENPAHAD TS-42-002-021-001/010321
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501966 10/04/2023 GUGULOTHU MAHESH 3642002WL049171 GUGULOTHU MAHESH 00684 APGV0006247 830 830 Processed 11/05/2023 1434304022 GUGULOTHU MAHESH ()
12 PENPAHAD TS-42-002-021-001/010355
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501974 10/04/2023 GUGULOTH BUJJI 3642002WL049171 GUGULOTH BUJJI 00684 APGV0006247 830 830 Processed 11/05/2023 1434304019 GUGULOTH BUJJI ()
13 PENPAHAD TS-42-002-021-001/010355
(GUDEPUDUTA THANDA) 		3642002000NRG23200320231501973 10/04/2023 GUGULOTHU SAIDA 3642002WL049171 GUGULOTHU SAIDA 00684 APGV0006247 830 830 Rejected 11/05/2023 1434304018 No Such Account
SubTotal 4980 4980
Total 9540 9540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100423FTO_9064 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 680
2 PENPAHAD TS3642002_100423FTO_9064 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 726
3 PENPAHAD TS3642002_100423FTO_9064 UCO Bank UCBA0003175 SURYAPET 1494
4 PENPAHAD TS3642002_100423FTO_9064 UNION BANK OF INDIA UBIN0805181 SURYAPET 1660
5 PENPAHAD TS3642002_100423FTO_9064 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 4980

Download In Excel