Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250423FTO_27413
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-42-002-001-002/10725
(ANAJIPURAM) 		3642002000NRG24250420230071490 25/04/2023 MATTAPALLI JANAKIRAMULU 3642002WL002557 MATTAPALLI JANAKIRAMULU 00045 BARB0SURYAP 348 348 Processed 12/05/2023 1487270506 MATTAPALLI JANAKIRAMULU ()
SubTotal 348 348
2 PENPAHAD TS-42-002-025-001/010765
(N.ANNARAM BRIDGE) 		3642002000NRG24250420230071221 25/04/2023 Pindipolu Nagalaxmi 3642002WL002547 Pindipolu Nagalaxmi 00415 SBIN0009501 1002 1002 Processed 12/05/2023 1487270507 MRS PINDIPOLU NAGALAKSHMI ()
SubTotal 1002 1002
3 PENPAHAD TS-42-002-001-002/010722
(ANAJIPURAM) 		3642002000NRG24250420230071488 25/04/2023 Jyothi 3642002WL002557 Jyothi 00415 SBIN0017569 174 174 Processed 12/05/2023 1487270508 MRS AKKENAPALLY JYOTHI ()
SubTotal 174 174
4 PENPAHAD TS-42-002-001-002/010133
(ANAJIPURAM) 		3642002000NRG24250420230071369 25/04/2023 DASARI SANTHU 3642002WL002557 DASARI SANTHU 00415 SBIN0021537 174 174 Processed 12/05/2023 1487270509 MR DASARI SANTHU ()
5 PENPAHAD TS-42-002-003-004/010168
(MOHAMMADAPURAM) 		3642002000NRG24250420230067581 25/04/2023 RAKESH 3642002WL002430 RAKESH 00415 SBIN0021537 756 756 Processed 12/05/2023 1487270510 MR KONDETI RAKESH ()
6 PENPAHAD TS-42-002-003-004/010349
(MOHAMMADAPURAM) 		3642002000NRG24250420230067603 25/04/2023 MUTTAIAH KONDETI 3642002WL002430 MUTTAIAH KONDETI 00415 SBIN0021537 756 756 Processed 12/05/2023 1487270513 MR MUTTAIAH KONDETI ()
7 PENPAHAD TS-42-002-008-009/010502
(ANATHARAM) 		3642002000NRG24250420230069063 25/04/2023 YALLAMMA 3642002WL002489 YALLAMMA 00415 SBIN0021537 913 913 Processed 12/05/2023 1487270512 MRS UPPARI YALLAMMA ()
8 PENPAHAD TS-42-002-025-001/10906
(N.ANNARAM BRIDGE) 		3642002000NRG24250420230071222 25/04/2023 Mesala Hema 3642002WL002547 Mesala Hema 00415 SBIN0021537 1002 1002 Processed 12/05/2023 1487270511 MISS MESALA HEMA ()
SubTotal 3601 3601
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250423FTO_27413 Bank of Baroda BARB0SURYAP SURYAPET,TG 348
2 PENPAHAD TS3642002_250423FTO_27413 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1002
3 PENPAHAD TS3642002_250423FTO_27413 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 174
4 PENPAHAD TS3642002_250423FTO_27413 STATE BANK OF INDIA SBIN0021537 DOP 756
5 PENPAHAD TS3642002_250423FTO_27413 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2845

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