Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:54 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_300623FTO_118102
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-42-002-004-005/010235
(DHARMAPURAM) 		3642002000NRG24300620230798445 30/06/2023 sandhya 3642002WL017007 sandhya 50821401 SBIN0000DOP 959 959 Processed 11/07/2023 3325670788 sandhya ()
2 PENPAHAD TS-42-002-004-005/010252
(DHARMAPURAM) 		3642002000NRG24300620230798464 30/06/2023 Dhanamoorti 3642002WL017007 Dhanamoorti 50821401 SBIN0000DOP 800 800 Processed 11/07/2023 3325670787 Dhanamoorti ()
3 PENPAHAD TS-42-002-023-001/020028
(MEGYA THANDA) 		3642002000NRG24300620230795665 30/06/2023 Nagu 3642002WL016948 Nagu 50821401 SBIN0000DOP 772 772 Processed 11/07/2023 3325670789 Nagu ()
4 PENPAHAD TS-42-002-023-001/020098
(MEGYA THANDA) 		3642002000NRG24300620230795774 30/06/2023 Ashwamt 3642002WL016948 Ashwamt 50821401 SBIN0000DOP 927 927 Processed 11/07/2023 3325670786 Ashwamt ()
5 PENPAHAD TS-42-002-023-001/020103
(MEGYA THANDA) 		3642002000NRG24300620230795779 30/06/2023 Ramana 3642002WL016948 Ramana 50821401 SBIN0000DOP 927 927 Processed 11/07/2023 3325670790 Ramana ()
SubTotal 4385 4385
Total 4385 4385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_300623FTO_118102 SURYAPET H.O 50821401 IESURYAPET SO 4385

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