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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:28 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200423APB_FTO_21693
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-42-002-010-013/020423
(NARAYANGUDEM) 		3642002000NRG24190420230039117 20/04/2023 Anitha 3642002WL001566 Anitha 00415 SBIN0006316 3341 3341 Processed 12/05/2023 1489057135 MRS AITHARAJU ANITHA STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-021-001/010737
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039042 20/04/2023 GUGULOTHU SEVA 3642002WL001553 GUGULOTHU SEVA 00415 SBIN0006316 151 151 Processed 12/05/2023 1489057143 Mr. SEVA .GUGULOTHU S O NANDYA R O GUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3492 3492
3 PENPAHAD TS-42-002-021-001/010286
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039030 20/04/2023 MALOTHU SUJATHA 3642002WL001553 MALOTHU SUJATHA 00415 SBIN0009501 302 302 Processed 12/05/2023 1489057133 Mr. KRISHNA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PENPAHAD TS-42-002-021-001/010286
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039031 20/04/2023 MALOTHU SUJATHA 3642002WL001553 MALOTHU SUJATHA 00415 SBIN0009501 755 755 Processed 12/05/2023 1489057132 MRS MALOTHU SUJATHA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-021-001/010290
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039032 20/04/2023 MALOTHU RAVINDHAR 3642002WL001553 MALOTHU RAVINDHAR 00415 SBIN0009501 755 755 Processed 12/05/2023 1489057129 Vijaya Maalothu GENERAL POST OFFICE(607245)
6 PENPAHAD TS-42-002-021-001/010301
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039035 20/04/2023 BHUKYA ANBHALI 3642002WL001553 BHUKYA ANBHALI 00415 SBIN0009501 755 755 Processed 12/05/2023 1489057134 Mrs. BHUKYA . AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2567 2567
7 PENPAHAD TS-42-002-010-013/020110
(NARAYANGUDEM) 		3642002000NRG24190420230038703 20/04/2023 Bhavani 3642002WL001538 Bhavani 00415 SBIN0020580 360 360 Processed 12/05/2023 1489057146 BHAVANI CHAKKANI BANK OF INDIA(508505)
SubTotal 360 360
8 PENPAHAD TS-42-002-006-007/030003
(MACHARAM) 		3642002000NRG24190420230039023 20/04/2023 GUGULOTHU BODI 3642002WL001553 GUGULOTHU BODI 00415 SBIN0021537 755 755 Processed 12/05/2023 1489057139 MRS GUGULOTHU BODI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-010-013/020081
(NARAYANGUDEM) 		3642002000NRG24190420230038698 20/04/2023 Triveni 3642002WL001538 Triveni 00415 SBIN0021537 360 360 Processed 12/05/2023 1489057149 MISS NAKIREKANTI TRIVENI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-010-013/020098
(NARAYANGUDEM) 		3642002000NRG24190420230038893 20/04/2023 Sunitha 3642002WL001547 Sunitha 00415 SBIN0021537 1080 1080 Processed 12/05/2023 1489057150 MRS SUNITHA CHENNABOYINA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-010-013/020141
(NARAYANGUDEM) 		3642002000NRG24190420230038710 20/04/2023 Renuka 3642002WL001538 Renuka 00415 SBIN0021537 900 900 Processed 12/05/2023 1489057141 POLEBOINA RENUKA UNION BANK OF INDIA(508500)
12 PENPAHAD TS-42-002-010-013/020143
(NARAYANGUDEM) 		3642002000NRG24190420230038903 20/04/2023 Pavan kalyan 3642002WL001547 Pavan kalyan 00415 SBIN0021537 1080 1080 Processed 12/05/2023 1489057142 Nimmala Pavan Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
13 PENPAHAD TS-42-002-010-013/020153
(NARAYANGUDEM) 		3642002000NRG24190420230038906 20/04/2023 sai kumar 3642002WL001547 sai kumar 00415 SBIN0021537 1080 1080 Processed 12/05/2023 1489057148 SURA SAI BANK OF BARODA(606985)
14 PENPAHAD TS-42-002-010-013/020193
(NARAYANGUDEM) 		3642002000NRG24190420230038733 20/04/2023 saritha 3642002WL001538 saritha 00415 SBIN0021537 540 540 Processed 12/05/2023 1489057138 Saritha konda GENERAL POST OFFICE(607245)
15 PENPAHAD TS-42-002-010-013/020345
(NARAYANGUDEM) 		3642002000NRG24190420230038932 20/04/2023 Padma 3642002WL001547 Padma 00415 SBIN0021537 900 900 Processed 12/05/2023 1489057136 MRS PADMA NARAYANA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-010-013/020411
(NARAYANGUDEM) 		3642002000NRG24190420230038942 20/04/2023 Saritha 3642002WL001547 Saritha 00415 SBIN0021537 900 900 Processed 12/05/2023 1489057137 MRS NAGELLI SARITHA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-010-013/020419
(NARAYANGUDEM) 		3642002000NRG24190420230038943 20/04/2023 Yaamavarapu padma 3642002WL001547 Yaamavarapu padma 00415 SBIN0021537 900 900 Processed 12/05/2023 1489057140 MRS YAMAVARAPU PADMA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-010-013/020432
(NARAYANGUDEM) 		3642002000NRG24190420230038944 20/04/2023 Badrareddy 3642002WL001547 Badrareddy 00415 SBIN0021537 1080 1080 Processed 12/05/2023 1489057147 MR CHINTAREDDY BHADRA REDDY STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-026-001/010326
(NAGULAPAHAD) 		3642002000NRG24190420230039113 20/04/2023 Rayili Kamalamma 3642002WL001562 Rayili Kamalamma 00415 SBIN0021537 1285 1285 Processed 12/05/2023 1489057145 MRS RAYILI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 10860 10860
20 PENPAHAD TS-42-002-021-001/010320
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039037 20/04/2023 BHUKYA BALU 3642002WL001553 BHUKYA BALU 00462 UCBA0003175 755 755 Processed 12/05/2023 1489057131 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PENPAHAD TS-42-002-021-001/010780
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039045 20/04/2023 Bhukya Saida 3642002WL001553 Bhukya Saida 00462 UCBA0003175 755 755 Processed 12/05/2023 1489057130 BHUKYA SAIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1510 1510
22 PENPAHAD TS-42-002-010-013/020298
(NARAYANGUDEM) 		3642002000NRG24190420230038924 20/04/2023 Shyamsundareddy 3642002WL001547 Shyamsundareddy 00468 UBIN0818135 720 720 Processed 12/05/2023 1489057128 MR SAMSUNDER REDDY MANDADI STATE BANK OF INDIA(508548)
SubTotal 720 720
23 PENPAHAD TS-42-002-010-013/020229
(NARAYANGUDEM) 		3642002000NRG24190420230038740 20/04/2023 janakamma 3642002WL001538 janakamma 00684 APGV0006232 540 540 Processed 12/05/2023 1489057163 MR PARSHANABOINA JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 540 540
24 PENPAHAD TS-42-002-006-007/010600
(MACHARAM) 		3642002000NRG24190420230039285 20/04/2023 Naagamma Parvatham 3642002WL001571 Naagamma Parvatham 00684 APGV0006247 805 805 Processed 12/05/2023 1489057154 Mrs. NAGAMMA PARVATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PENPAHAD TS-42-002-006-007/010704
(MACHARAM) 		3642002000NRG24190420230039296 20/04/2023 Sandya 3642002WL001571 Sandya 00684 APGV0006247 322 322 Processed 12/05/2023 1489057159 MRS NAGARJUNAPU SANDYA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-006-007/010707
(MACHARAM) 		3642002000NRG24190420230039297 20/04/2023 Saritha 3642002WL001571 Saritha 00684 APGV0006247 161 161 Processed 12/05/2023 1489057160 Mrs. GANDAMALLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PENPAHAD TS-42-002-021-001/010243
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039027 20/04/2023 SRIRAMULU GUGULOTHU 3642002WL001553 SRIRAMULU GUGULOTHU 00684 APGV0006247 151 151 Processed 12/05/2023 1489057161 Mr. GUGULOTHU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PENPAHAD TS-42-002-021-001/010275
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039028 20/04/2023 Jarupula Maru 3642002WL001553 Jarupula Maru 00684 APGV0006247 755 755 Processed 12/05/2023 1489057153 Maroni Jarpula GENERAL POST OFFICE(607245)
29 PENPAHAD TS-42-002-021-001/010277
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039029 20/04/2023 Ambaali Gugulothu 3642002WL001553 Ambaali Gugulothu 00684 APGV0006247 755 755 Processed 12/05/2023 1489057125 Mrs. AMBALI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039033 20/04/2023 PAPA DHEERAVATH 3642002WL001553 PAPA DHEERAVATH 00684 APGV0006247 453 453 Processed 12/05/2023 1489057126 Mr. PAPA DHEERAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PENPAHAD TS-42-002-021-001/010312
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039036 20/04/2023 GUGOLOTHU SHANTHI 3642002WL001553 GUGOLOTHU SHANTHI 00684 APGV0006247 302 302 Processed 12/05/2023 1489057155 Mrs. GUGOLOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PENPAHAD TS-42-002-021-001/010368
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039039 20/04/2023 THAVU BUKYA 3642002WL001553 THAVU BUKYA 00684 APGV0006247 755 755 Processed 12/05/2023 1489057158 Mr. BUKYA TAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PENPAHAD TS-42-002-021-001/010368
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039040 20/04/2023 THAVU BUKYA 3642002WL001553 THAVU BUKYA 00684 APGV0006247 755 755 Processed 12/05/2023 1489057157 Mrs. BHUKYA . KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PENPAHAD TS-42-002-021-001/010678
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039041 20/04/2023 JARUPULA SITHA 3642002WL001553 JARUPULA SITHA 00684 APGV0006247 302 302 Processed 12/05/2023 1489057151 Mrs. JARUPULA SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PENPAHAD TS-42-002-021-001/010787
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039046 20/04/2023 Bhukya Mohan 3642002WL001553 Bhukya Mohan 00684 APGV0006247 755 755 Processed 12/05/2023 1489057162 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-021-001/010788
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039047 20/04/2023 BHADRAM BHUKYA 3642002WL001553 BHADRAM BHUKYA 00684 APGV0006247 755 755 Processed 12/05/2023 1489057127 Mrs. BHADRAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PENPAHAD TS-42-002-021-001/040001
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039049 20/04/2023 Bhukya Bujji 3642002WL001553 Bhukya Bujji 00684 APGV0006247 453 453 Processed 12/05/2023 1489057152 Bujji Bhukya GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-021-001/040001
(GUDEPUDUTA THANDA) 		3642002000NRG24190420230039048 20/04/2023 Bhukya Saidaa 3642002WL001553 Bhukya Saidaa 00684 APGV0006247 604 604 Processed 12/05/2023 1489057156 Mr. SAIDA.BHUKYA S O SOMLA R O GUDEPUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8083 8083
39 PENPAHAD TS-42-002-006-007/010567
(MACHARAM) 		3642002000NRG24190420230039276 20/04/2023 Prameela 3642002WL001571 Prameela 00710 SBIN0000DOP 161 161 Processed 12/05/2023 1489057144 Mrs. CHITRAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 161 161
Total 28293 28293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0006316 DOP 3341
2 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0006316 SURYAPET 151
3 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2567
4 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0020580 DOP 360
5 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0021537 DOP 7920
6 PENPAHAD TS3642002_200423APB_FTO_21693 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2940
7 PENPAHAD TS3642002_200423APB_FTO_21693 UCO Bank UCBA0003175 SURYAPET 1510
8 PENPAHAD TS3642002_200423APB_FTO_21693 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 720
9 PENPAHAD TS3642002_200423APB_FTO_21693 Andhra Pradesh Grameena Vikas Bank APGV0006232 Nereducherla 540
10 PENPAHAD TS3642002_200423APB_FTO_21693 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 8083
11 PENPAHAD TS3642002_200423APB_FTO_21693 DOP SBIN0000DOP General Post Office-CBS 161

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