Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_181023FTO_215914
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-42-002-019-001/30095
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971730 18/10/2023 MUDU MOUNIKA 3642002WL030442 MUDU MOUNIKA 00176 IDIB000S293 693 693 Processed 09/11/2023 7265365813 MUDU MOUNIKA ()
SubTotal 693 693
2 PENPAHAD TS-42-002-019-001/020029
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971650 18/10/2023 Naaraayana 3642002WL030442 Naaraayana 00354 PUNB0970200 693 693 Processed 10/11/2023 7265365814 Naaraayana ()
SubTotal 693 693
3 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971637 18/10/2023 Malsur 3642002WL030442 Malsur 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365818 MRS DHARAVATH SANDHYA ()
4 PENPAHAD TS-42-002-019-001/020047
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971668 18/10/2023 Basha 3642002WL030442 Basha 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365816 MISS DHARAVATH VEERAMMA ()
5 PENPAHAD TS-42-002-019-001/020076
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971701 18/10/2023 Kousalya 3642002WL030442 Kousalya 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365817 MR DHARAVATH BALARAM ()
6 PENPAHAD TS-42-002-019-001/020099
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971717 18/10/2023 Jayaraam 3642002WL030442 Jayaraam 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365820 MR DHARAVATH JAYA RAM ()
7 PENPAHAD TS-42-002-019-001/30093
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971729 18/10/2023 DHARAVATH SRIRAM 3642002WL030442 DHARAVATH SRIRAM 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365821 MR DHARAVATH SRIRAM ()
8 PENPAHAD TS-42-002-019-001/30096
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971731 18/10/2023 DHARAVATH GORI 3642002WL030442 DHARAVATH GORI 00415 SBIN0009501 693 693 Processed 09/11/2023 7265365819 MRS DHARAVATH GORI ()
SubTotal 4158 4158
9 PENPAHAD TS-42-002-019-001/020033
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971656 18/10/2023 Prakash Rao 3642002WL030442 Prakash Rao 00415 SBIN0012971 693 693 Processed 09/11/2023 7265365822 MR DARAVATH PRAKASH RAO ()
SubTotal 693 693
10 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971648 18/10/2023 Vemkanna 3642002WL030442 Vemkanna 00415 SBIN0020481 693 693 Processed 09/11/2023 7265365823 MR DHARAVATH LAXMI ()
SubTotal 693 693
11 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24161020230971638 18/10/2023 Sandhya 3642002WL030442 Sandhya 00710 SBIN0000DOP 693 693 Processed 09/11/2023 7265365815 Sandhya ()
SubTotal 693 693
Total 7623 7623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_181023FTO_215914 INDIAN BANK IDIB000S293 SURYAPET 693
2 PENPAHAD TS3642002_181023FTO_215914 Punjab National Bank PUNB0970200 SURYAPET 693
3 PENPAHAD TS3642002_181023FTO_215914 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 4158
4 PENPAHAD TS3642002_181023FTO_215914 STATE BANK OF INDIA SBIN0012971 DOP 693
5 PENPAHAD TS3642002_181023FTO_215914 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 693
6 PENPAHAD TS3642002_181023FTO_215914 DOP SBIN0000DOP General Post Office-CBS 693

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