Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_261023FTO_221639
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-42-002-002-003/010296
(SINGAREDDY PALEM) 		3642002000NRG24261020230976707 26/10/2023 Naagamma 3642002WL031274 Naagamma 50821300 SBIN0000DOP 1028 1028 Processed 11/11/2023 7408379876 Naagamma ()
2 PENPAHAD TS-42-002-003-004/010051
(MOHAMMADAPURAM) 		3642002000NRG24261020230977185 26/10/2023 Tirupatamma 3642002WL031350 Tirupatamma 50821300 SBIN0000DOP 1050 1050 Processed 11/11/2023 7408379885 Tirupatamma ()
3 PENPAHAD TS-42-002-003-004/010052
(MOHAMMADAPURAM) 		3642002000NRG24261020230977186 26/10/2023 Bodamma 3642002WL031350 Bodamma 50821300 SBIN0000DOP 420 420 Processed 11/11/2023 7408379882 Bodamma ()
4 PENPAHAD TS-42-002-005-006/010076
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977375 26/10/2023 Yashoda 3642002WL031390 Yashoda 50821300 SBIN0000DOP 650 650 Processed 11/11/2023 7408379889 Yashoda ()
5 PENPAHAD TS-42-002-005-006/010120
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977376 26/10/2023 Saidamma 3642002WL031390 Saidamma 50821300 SBIN0000DOP 650 650 Processed 11/11/2023 7408379881 Saidamma ()
6 PENPAHAD TS-42-002-005-006/010244
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977374 26/10/2023 Biksham 3642002WL031389 Biksham 50821300 SBIN0000DOP 544 544 Processed 11/11/2023 7408379879 Biksham ()
7 PENPAHAD TS-42-002-005-006/010270
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977377 26/10/2023 Vemkatamma 3642002WL031390 Vemkatamma 50821300 SBIN0000DOP 650 650 Processed 11/11/2023 7408379883 Vemkatamma ()
8 PENPAHAD TS-42-002-005-006/010340
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977378 26/10/2023 Naagamma 3642002WL031390 Naagamma 50821300 SBIN0000DOP 650 650 Processed 11/11/2023 7408379878 Naagamma ()
9 PENPAHAD TS-42-002-005-006/010385
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977436 26/10/2023 Gurvuswaami 3642002WL031396 Gurvuswaami 50821300 SBIN0000DOP 2992 2992 Processed 11/11/2023 7408379877 Gurvuswaami ()
10 PENPAHAD TS-42-002-005-006/010385
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977437 26/10/2023 Shivaleela 3642002WL031396 Shivaleela 50821300 SBIN0000DOP 2992 2992 Processed 11/11/2023 7408379890 Shivaleela ()
11 PENPAHAD TS-42-002-005-006/020014
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977370 26/10/2023 Kanakamma 3642002WL031385 Kanakamma 50821300 SBIN0000DOP 2827 2827 Processed 11/11/2023 7408379886 Kanakamma ()
12 PENPAHAD TS-42-002-005-006/020017
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977368 26/10/2023 Mallayya 3642002WL031383 Mallayya 50821300 SBIN0000DOP 2827 2827 Processed 11/11/2023 7408379884 Mallayya ()
13 PENPAHAD TS-42-002-005-006/020024
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977379 26/10/2023 Chamdramma 3642002WL031390 Chamdramma 50821300 SBIN0000DOP 650 650 Processed 11/11/2023 7408379887 Chamdramma ()
14 PENPAHAD TS-42-002-005-006/020024
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977371 26/10/2023 Peddalimgayya 3642002WL031386 Peddalimgayya 50821300 SBIN0000DOP 2827 2827 Processed 11/11/2023 7408379888 Peddalimgayya ()
15 PENPAHAD TS-42-002-005-006/020028
(BHAKHTHALAPURAM) 		3642002000NRG24261020230977373 26/10/2023 Pedda Mallayya 3642002WL031388 Pedda Mallayya 50821300 SBIN0000DOP 2720 2720 Processed 11/11/2023 7408379880 Pedda Mallayya ()
SubTotal 23477 23477
Total 23477 23477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_261023FTO_221639 SURYAPET H.O 50821300 SURYAPET HO 23477

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