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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_040723FTO_123697
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-42-002-014-015/010001
(DUPAHAD) 		3642002000NRG24040720230811474 04/07/2023 Bagat 3642002WL017392 Bagat 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471739 Bagat ()
2 PENPAHAD TS-42-002-014-015/010035
(DUPAHAD) 		3642002000NRG24040720230811475 04/07/2023 Saidulu 3642002WL017392 Saidulu 50820101 SBIN0000DOP 692 692 Processed 13/07/2023 3375471719 Saidulu ()
3 PENPAHAD TS-42-002-014-015/010035
(DUPAHAD) 		3642002000NRG24040720230811476 04/07/2023 Yallamma 3642002WL017392 Yallamma 50820101 SBIN0000DOP 692 692 Processed 13/07/2023 3375471742 Yallamma ()
4 PENPAHAD TS-42-002-014-015/010074
(DUPAHAD) 		3642002000NRG24040720230811477 04/07/2023 Lakshmi 3642002WL017392 Lakshmi 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471730 Lakshmi ()
5 PENPAHAD TS-42-002-014-015/010074
(DUPAHAD) 		3642002000NRG24040720230811478 04/07/2023 Narayana 3642002WL017392 Narayana 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471729 Narayana ()
6 PENPAHAD TS-42-002-014-015/010092
(DUPAHAD) 		3642002000NRG24040720230811482 04/07/2023 Radhika 3642002WL017392 Radhika 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471723 Radhika ()
7 PENPAHAD TS-42-002-014-015/010092
(DUPAHAD) 		3642002000NRG24040720230811480 04/07/2023 Ravi Kumaara 3642002WL017392 Ravi Kumaara 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471724 Ravi Kumaara ()
8 PENPAHAD TS-42-002-014-015/010092
(DUPAHAD) 		3642002000NRG24040720230811481 04/07/2023 Sarojanamma 3642002WL017392 Sarojanamma 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471714 Sarojanamma ()
9 PENPAHAD TS-42-002-014-015/010092
(DUPAHAD) 		3642002000NRG24040720230811479 04/07/2023 Tirupatayya 3642002WL017392 Tirupatayya 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471725 Tirupatayya ()
10 PENPAHAD TS-42-002-014-015/010099
(DUPAHAD) 		3642002000NRG24040720230811483 04/07/2023 Punnamma 3642002WL017392 Punnamma 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471731 Punnamma ()
11 PENPAHAD TS-42-002-014-015/010111
(DUPAHAD) 		3642002000NRG24040720230811485 04/07/2023 Nallayya 3642002WL017392 Nallayya 50820101 SBIN0000DOP 692 692 Processed 13/07/2023 3375471720 Nallayya ()
12 PENPAHAD TS-42-002-014-015/010111
(DUPAHAD) 		3642002000NRG24040720230811484 04/07/2023 Sarojana 3642002WL017392 Sarojana 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471736 Sarojana ()
13 PENPAHAD TS-42-002-014-015/010116
(DUPAHAD) 		3642002000NRG24040720230811487 04/07/2023 Somamma 3642002WL017392 Somamma 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471726 Somamma ()
14 PENPAHAD TS-42-002-014-015/010159
(DUPAHAD) 		3642002000NRG24040720230811488 04/07/2023 Narsamma 3642002WL017392 Narsamma 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471740 Narsamma ()
15 PENPAHAD TS-42-002-014-015/010183
(DUPAHAD) 		3642002000NRG24040720230811489 04/07/2023 Viralakshmi 3642002WL017392 Viralakshmi 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471732 Viralakshmi ()
16 PENPAHAD TS-42-002-014-015/010195
(DUPAHAD) 		3642002000NRG24040720230811490 04/07/2023 Sumdarayya 3642002WL017392 Sumdarayya 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471744 Sumdarayya ()
17 PENPAHAD TS-42-002-014-015/010378
(DUPAHAD) 		3642002000NRG24040720230811491 04/07/2023 Vemkataramana 3642002WL017392 Vemkataramana 50820101 SBIN0000DOP 692 692 Processed 13/07/2023 3375471715 Vemkataramana ()
18 PENPAHAD TS-42-002-014-015/010402
(DUPAHAD) 		3642002000NRG24040720230811492 04/07/2023 Venkateshwarlu 3642002WL017392 Venkateshwarlu 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471718 Venkateshwarlu ()
19 PENPAHAD TS-42-002-014-015/010414
(DUPAHAD) 		3642002000NRG24040720230811493 04/07/2023 Hussen 3642002WL017392 Hussen 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471734 Hussen ()
20 PENPAHAD TS-42-002-014-015/010414
(DUPAHAD) 		3642002000NRG24040720230811494 04/07/2023 Yallamma 3642002WL017392 Yallamma 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471735 Yallamma ()
21 PENPAHAD TS-42-002-014-015/010423
(DUPAHAD) 		3642002000NRG24040720230811495 04/07/2023 Sarojana 3642002WL017392 Sarojana 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471743 Sarojana ()
22 PENPAHAD TS-42-002-014-015/010441
(DUPAHAD) 		3642002000NRG24040720230811496 04/07/2023 Upemdra 3642002WL017392 Upemdra 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471716 Upemdra ()
23 PENPAHAD TS-42-002-014-015/010454
(DUPAHAD) 		3642002000NRG24040720230811497 04/07/2023 Paarvatamma 3642002WL017392 Paarvatamma 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471713 Paarvatamma ()
24 PENPAHAD TS-42-002-014-015/010460
(DUPAHAD) 		3642002000NRG24040720230811498 04/07/2023 Jaanakiraamayya 3642002WL017392 Jaanakiraamayya 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471737 Jaanakiraamayya ()
25 PENPAHAD TS-42-002-014-015/010467
(DUPAHAD) 		3642002000NRG24040720230811499 04/07/2023 Amjayya 3642002WL017392 Amjayya 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471733 Amjayya ()
26 PENPAHAD TS-42-002-014-015/010478
(DUPAHAD) 		3642002000NRG24040720230811500 04/07/2023 Sujaata 3642002WL017392 Sujaata 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471741 Sujaata ()
27 PENPAHAD TS-42-002-014-015/010496
(DUPAHAD) 		3642002000NRG24040720230811502 04/07/2023 Mounika 3642002WL017392 Mounika 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471728 Mounika ()
28 PENPAHAD TS-42-002-014-015/010515
(DUPAHAD) 		3642002000NRG24040720230811503 04/07/2023 Sathish 3642002WL017392 Sathish 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471721 Sathish ()
29 PENPAHAD TS-42-002-014-015/010515
(DUPAHAD) 		3642002000NRG24040720230811504 04/07/2023 Sravani 3642002WL017392 Sravani 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471722 Sravani ()
30 PENPAHAD TS-42-002-014-015/010522
(DUPAHAD) 		3642002000NRG24040720230811505 04/07/2023 Borraiah 3642002WL017392 Borraiah 50820101 SBIN0000DOP 865 865 Processed 13/07/2023 3375471717 Borraiah ()
31 PENPAHAD TS-42-002-014-015/010535
(DUPAHAD) 		3642002000NRG24040720230811507 04/07/2023 Sarita 3642002WL017392 Sarita 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471738 Sarita ()
32 PENPAHAD TS-42-002-014-015/010535
(DUPAHAD) 		3642002000NRG24040720230811506 04/07/2023 Upemdar 3642002WL017392 Upemdar 50820101 SBIN0000DOP 1038 1038 Processed 13/07/2023 3375471727 Upemdar ()
SubTotal 29756 29756
Total 29756 29756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_040723FTO_123697 MIRYALGUDA H.O 50820101 GARIDEPALLY SO 29756

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