Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_050523FTO_43866
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-42-002-022-001/010447
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143779 05/05/2023 Mahesh 3642002WL004538 Mahesh 00176 IDIB000S293 181 181 Processed 12/05/2023 1494639230 Mahesh ()
2 PENPAHAD TS-42-002-022-001/20179
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143963 05/05/2023 BHUKYA BALU 3642002WL004538 BHUKYA BALU 00176 IDIB000S293 1087 1087 Processed 12/05/2023 1494639229 BHUKYA BALU ()
SubTotal 1268 1268
3 PENPAHAD TS-42-002-022-001/020026
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143815 05/05/2023 DHARAVATH LALITHA 3642002WL004538 DHARAVATH LALITHA 00415 SBIN0008497 1087 1087 Processed 12/05/2023 1494639231 MISS DHARAVATH NEELAMMA LALITHA ()
SubTotal 1087 1087
4 PENPAHAD TS-42-002-022-001/020014
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143801 05/05/2023 Bulli 3642002WL004538 Bulli 00415 SBIN0009501 725 725 Processed 12/05/2023 1494639232 MRS LAVURI BULLI ()
5 PENPAHAD TS-42-002-022-001/020052
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143847 05/05/2023 Saidi 3642002WL004538 Saidi 00415 SBIN0009501 906 906 Processed 12/05/2023 1494639234 MRS DHARAVATU SAIDI ()
6 PENPAHAD TS-42-002-022-001/20179
(JALMALAKUNTA THANDA) 		3642002000NRG24050520230143962 05/05/2023 BHUKYA SAIDAMMA 3642002WL004538 BHUKYA SAIDAMMA 00415 SBIN0009501 1087 1087 Processed 12/05/2023 1494639233 MRS BHUKYA SAIDAMMA ()
SubTotal 2718 2718
Total 5073 5073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_050523FTO_43866 INDIAN BANK IDIB000S293 SURYAPET 1268
2 PENPAHAD TS3642002_050523FTO_43866 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1087
3 PENPAHAD TS3642002_050523FTO_43866 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2718

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