Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:14 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_060423APB_FTO_7208
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-42-002-003-004/010172
(MOHAMMADAPURAM) 		3642002000NRG23060420231581215 06/04/2023 Sai 3642002WL052759 Sai 00045 BARB0SURYAP 240 240 Processed 11/05/2023 1435653092 MR GUNDU SAI STATE BANK OF INDIA(508548)
SubTotal 240 240
2 PENPAHAD TS-42-002-003-004/010249
(MOHAMMADAPURAM) 		3642002000NRG23060420231581229 06/04/2023 PATHIPAKA BHAGYALAXMI 3642002WL052759 PATHIPAKA BHAGYALAXMI 00078 CNRB0000692 480 480 Processed 11/05/2023 1435653083 MRS BHAGYA LAKSHMI GUNDU STATE BANK OF INDIA(508548)
SubTotal 480 480
3 PENPAHAD TS-42-002-003-004/010154
(MOHAMMADAPURAM) 		3642002000NRG23060420231581211 06/04/2023 Sandeep 3642002WL052759 Sandeep 00415 SBIN0006316 480 480 Processed 11/05/2023 1435653088 MR GUNDU SANDEEP STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-003-004/010313
(MOHAMMADAPURAM) 		3642002000NRG23060420231581237 06/04/2023 Nagamma 3642002WL052759 Nagamma 00415 SBIN0006316 480 480 Processed 11/05/2023 1435653086 MRS NAGAMMA PENDELA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-003-004/010388
(MOHAMMADAPURAM) 		3642002000NRG23060420231581249 06/04/2023 KONDETI SHIRISHA 3642002WL052759 KONDETI SHIRISHA 00415 SBIN0006316 480 480 Processed 11/05/2023 1435653084 MR GUNDU RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 PENPAHAD TS-42-002-003-004/010330
(MOHAMMADAPURAM) 		3642002000NRG23060420231581239 06/04/2023 Kuncham shivarani 3642002WL052759 Kuncham shivarani 00415 SBIN0009501 480 480 Processed 11/05/2023 1435653087 Shivarani kuncham GENERAL POST OFFICE(607245)
SubTotal 480 480
7 PENPAHAD TS-42-002-001-002/010333
(ANAJIPURAM) 		3642002000NRG23060420231581632 06/04/2023 Raheema 3642002WL052773 Raheema 00415 SBIN0020176 580 580 Processed 11/05/2023 1435653110 MRS RAHEEMA SHAIK STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-003-004/010249
(MOHAMMADAPURAM) 		3642002000NRG23060420231581228 06/04/2023 GUNDU RAMA RAO 3642002WL052759 GUNDU RAMA RAO 00415 SBIN0020176 480 480 Processed 11/05/2023 1435653095 Ramarao Gundu GENERAL POST OFFICE(607245)
SubTotal 1060 1060
9 PENPAHAD TS-42-002-003-004/010186
(MOHAMMADAPURAM) 		3642002000NRG23060420231581217 06/04/2023 Baagyamma 3642002WL052759 Baagyamma 00415 SBIN0020248 360 360 Processed 11/05/2023 1435653094 MISS MANDAVA BHAGYAMMA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-003-004/010243
(MOHAMMADAPURAM) 		3642002000NRG23060420231581226 06/04/2023 Shaamtamma 3642002WL052759 Shaamtamma 00415 SBIN0020248 480 480 Processed 11/05/2023 1435653097 MRS SHANTHAMMA SRIRAM STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-003-004/010264
(MOHAMMADAPURAM) 		3642002000NRG23060420231581231 06/04/2023 SAMUDRALA SRINIVAS 3642002WL052759 SAMUDRALA SRINIVAS 00415 SBIN0020248 480 480 Processed 11/05/2023 1435653093 MR SRINIVAS SAMUDRALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
12 PENPAHAD TS-42-002-001-002/010213
(ANAJIPURAM) 		3642002000NRG23060420231581614 06/04/2023 Nukala Jhansi 3642002WL052773 Nukala Jhansi 00415 SBIN0021537 435 435 Processed 11/05/2023 1435653091 MRS NUKALA JHANSI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-003-004/010123
(MOHAMMADAPURAM) 		3642002000NRG23060420231581201 06/04/2023 Mattamma 3642002WL052759 Mattamma 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653100 MRS KUNCHEM MATTAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-003-004/010141
(MOHAMMADAPURAM) 		3642002000NRG23060420231581206 06/04/2023 SRIDEVI VOLISHETTY 3642002WL052759 SRIDEVI VOLISHETTY 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653108 MRS SRIDEVI VOLISHETTY STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-003-004/010203
(MOHAMMADAPURAM) 		3642002000NRG23060420231581220 06/04/2023 SRIDEVI PALLA 3642002WL052759 SRIDEVI PALLA 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653103 SRIDEVI PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 PENPAHAD TS-42-002-003-004/010239
(MOHAMMADAPURAM) 		3642002000NRG23060420231581224 06/04/2023 Vijayalakshmi 3642002WL052759 Vijayalakshmi 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653102 MRS BADHE VIJAYA LAXMI STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-003-004/010248
(MOHAMMADAPURAM) 		3642002000NRG23060420231581227 06/04/2023 Mainam Somamma 3642002WL052759 Mainam Somamma 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653096 MRS SOMAMMA MYNAM STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-003-004/010250
(MOHAMMADAPURAM) 		3642002000NRG23060420231581230 06/04/2023 VEERAIAH GUNDU 3642002WL052759 VEERAIAH GUNDU 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653105 MR VEERAIAH GUNDU STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-003-004/010264
(MOHAMMADAPURAM) 		3642002000NRG23060420231581232 06/04/2023 SAMUDRALA SARASWATHI 3642002WL052759 SAMUDRALA SARASWATHI 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653098 MRS SAMUDRALA SARASWATHI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-003-004/010307
(MOHAMMADAPURAM) 		3642002000NRG23060420231581234 06/04/2023 TRIVENI NALLA 3642002WL052759 TRIVENI NALLA 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653106 MRS TRIVENI NALLA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-003-004/010308
(MOHAMMADAPURAM) 		3642002000NRG23060420231581236 06/04/2023 MANDAVA LINGAMMA 3642002WL052759 MANDAVA LINGAMMA 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653099 MRS MANDAVA LINGAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-003-004/010323
(MOHAMMADAPURAM) 		3642002000NRG23060420231581238 06/04/2023 Kavita 3642002WL052759 Kavita 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653107 MRS KAVITHA KUNCHAM STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-003-004/010336
(MOHAMMADAPURAM) 		3642002000NRG23060420231581240 06/04/2023 KAMMAMPATI KUMARI 3642002WL052759 KAMMAMPATI KUMARI 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653101 MS KAMMAMPATI KUMARI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-003-004/010348
(MOHAMMADAPURAM) 		3642002000NRG23060420231581242 06/04/2023 VENKATAMMA GUNDU 3642002WL052759 VENKATAMMA GUNDU 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653104 MRS VENKATAMMA GUNDU STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-003-004/010365
(MOHAMMADAPURAM) 		3642002000NRG23060420231581243 06/04/2023 Adham 3642002WL052759 Adham 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653109 MR KONDETI ADHAM STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-003-004/010390
(MOHAMMADAPURAM) 		3642002000NRG23060420231581251 06/04/2023 Ramya 3642002WL052759 Ramya 00415 SBIN0021537 480 480 Processed 11/05/2023 1435653090 Ramya Sampamgi GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-010-013/020345
(NARAYANGUDEM) 		3642002000NRG23060420231580663 06/04/2023 Padma 3642002WL052744 Padma 00415 SBIN0021537 1002 1002 Processed 11/05/2023 1435653089 MRS PADMA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 8157 8157
28 PENPAHAD TS-42-002-003-004/010243
(MOHAMMADAPURAM) 		3642002000NRG23060420231581225 06/04/2023 RAMAIAH SRIRAM 3642002WL052759 RAMAIAH SRIRAM 00685 TSAB0023020 480 480 Processed 11/05/2023 1435653085 Mr. SRIRAM RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
Total 13657 13657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_060423APB_FTO_7208 Bank of Baroda BARB0SURYAP SURYAPET,TG 240
2 PENPAHAD TS3642002_060423APB_FTO_7208 Canara Bank CNRB0000692 SURYAPET 480
3 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0006316 SURYAPET 1440
4 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 480
5 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0020176 SURYAPET 1060
6 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1320
7 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0021537 DOP 1482
8 PENPAHAD TS3642002_060423APB_FTO_7208 STATE BANK OF INDIA SBIN0021537 N ANNARAM 6675
9 PENPAHAD TS3642002_060423APB_FTO_7208 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 480

Download In Excel