Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_220523FTO_65042
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-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296626 22/05/2023 Kishan 3642002WL007848 Kishan 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091545 Kishan ()
2 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296630 22/05/2023 Chamdya 3642002WL007848 Chamdya 50823301 SBIN0000DOP 782 782 Processed 25/05/2023 1856091531 Chamdya ()
3 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296631 22/05/2023 Paremgan 3642002WL007848 Paremgan 50823301 SBIN0000DOP 782 782 Processed 25/05/2023 1856091532 Paremgan ()
4 PENPAHAD TS-42-002-018-001/060059
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296634 22/05/2023 Baalu 3642002WL007848 Baalu 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091544 Baalu ()
5 PENPAHAD TS-42-002-018-001/060059
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296635 22/05/2023 Manni 3642002WL007848 Manni 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091524 Manni ()
6 PENPAHAD TS-42-002-018-001/060063
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296643 22/05/2023 Daavali 3642002WL007848 Daavali 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091537 Daavali ()
7 PENPAHAD TS-42-002-018-001/060063
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296644 22/05/2023 Raambaabu 3642002WL007848 Raambaabu 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091548 Raambaabu ()
8 PENPAHAD TS-42-002-018-001/060064
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296648 22/05/2023 Dasru 3642002WL007848 Dasru 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091557 Dasru ()
9 PENPAHAD TS-42-002-018-001/060064
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296647 22/05/2023 Kamma 3642002WL007848 Kamma 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091556 Kamma ()
10 PENPAHAD TS-42-002-018-001/060064
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296649 22/05/2023 Saidi 3642002WL007848 Saidi 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091552 Saidi ()
11 PENPAHAD TS-42-002-018-001/060072
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296658 22/05/2023 Hamji 3642002WL007848 Hamji 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091543 Hamji ()
12 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296661 22/05/2023 Anil 3642002WL007848 Anil 50823301 SBIN0000DOP 469 469 Processed 25/05/2023 1856091549 Anil ()
13 PENPAHAD TS-42-002-018-001/060077
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296666 22/05/2023 Saida 3642002WL007848 Saida 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091528 Saida ()
14 PENPAHAD TS-42-002-018-001/060078
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296668 22/05/2023 Padma 3642002WL007848 Padma 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091538 Padma ()
15 PENPAHAD TS-42-002-018-001/060078
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296667 22/05/2023 Peekla 3642002WL007848 Peekla 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091539 Peekla ()
16 PENPAHAD TS-42-002-018-001/060078
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296669 22/05/2023 Sudhakar 3642002WL007848 Sudhakar 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091526 Sudhakar ()
17 PENPAHAD TS-42-002-018-001/060080
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296673 22/05/2023 Kalyaani 3642002WL007848 Kalyaani 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091541 Kalyaani ()
18 PENPAHAD TS-42-002-018-001/060080
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296672 22/05/2023 Ravimdar 3642002WL007848 Ravimdar 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091540 Ravimdar ()
19 PENPAHAD TS-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296679 22/05/2023 Kousalya 3642002WL007848 Kousalya 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091530 Kousalya ()
20 PENPAHAD TS-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296678 22/05/2023 Tejyaa 3642002WL007848 Tejyaa 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091529 Tejyaa ()
21 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296685 22/05/2023 Kamli 3642002WL007848 Kamli 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091534 Kamli ()
22 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296696 22/05/2023 naresh 3642002WL007848 naresh 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091554 naresh ()
23 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296694 22/05/2023 Pakeera 3642002WL007848 Pakeera 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091533 Pakeera ()
24 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296695 22/05/2023 Suresh 3642002WL007848 Suresh 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091553 Suresh ()
25 PENPAHAD TS-42-002-018-001/060098
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296709 22/05/2023 Bujji 3642002WL007848 Bujji 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091535 Bujji ()
26 PENPAHAD TS-42-002-018-001/060098
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296708 22/05/2023 Krishna 3642002WL007848 Krishna 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091547 Krishna ()
27 PENPAHAD TS-42-002-018-001/060098
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296710 22/05/2023 Raajesh 3642002WL007848 Raajesh 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091550 Raajesh ()
28 PENPAHAD TS-42-002-018-001/060098
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296711 22/05/2023 Sunitha 3642002WL007848 Sunitha 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091527 Sunitha ()
29 PENPAHAD TS-42-002-018-001/060100
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296714 22/05/2023 Devuja 3642002WL007848 Devuja 50823301 SBIN0000DOP 782 782 Processed 25/05/2023 1856091542 Devuja ()
30 PENPAHAD TS-42-002-018-001/060119
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296738 22/05/2023 Chaampla 3642002WL007848 Chaampla 50823301 SBIN0000DOP 469 469 Processed 25/05/2023 1856091536 Chaampla ()
31 PENPAHAD TS-42-002-018-001/060119
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296739 22/05/2023 Raashi 3642002WL007848 Raashi 50823301 SBIN0000DOP 782 782 Processed 25/05/2023 1856091546 Raashi ()
32 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296759 22/05/2023 Prameela 3642002WL007848 Prameela 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091525 Prameela ()
33 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296758 22/05/2023 Raaju 3642002WL007848 Raaju 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091551 Raaju ()
34 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296770 22/05/2023 Shreenu 3642002WL007848 Shreenu 50823301 SBIN0000DOP 625 625 Processed 25/05/2023 1856091558 Shreenu ()
35 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230296772 22/05/2023 Srinu 3642002WL007848 Srinu 50823301 SBIN0000DOP 938 938 Processed 25/05/2023 1856091555 Srinu ()
SubTotal 30955 30955
Total 30955 30955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_220523FTO_65042 SURYAPET H.O 50823301 MUNAGALA SO 30955

Download In Excel