Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:39 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010923FTO_176925
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-42-002-013-014/010606
(LINGALA) 		3642002000NRG24010920230949320 01/09/2023 Raambaabu 3642002WL026402 Raambaabu 50820101 SBIN0000DOP 3084 3084 Processed 10/11/2023 7326041116 Raambaabu ()
2 PENPAHAD TS-42-002-014-015/010014
(DUPAHAD) 		3642002000NRG24010920230949327 01/09/2023 Raamanarsamma 3642002WL026408 Raamanarsamma 50820101 SBIN0000DOP 980 980 Processed 10/11/2023 7326041115 Raamanarsamma ()
3 PENPAHAD TS-42-002-014-015/010084
(DUPAHAD) 		3642002000NRG24010920230949329 01/09/2023 Vemkatamma 3642002WL026409 Vemkatamma 50820101 SBIN0000DOP 1470 1470 Processed 10/11/2023 7326041110 Vemkatamma ()
4 PENPAHAD TS-42-002-014-015/010177
(DUPAHAD) 		3642002000NRG24010920230949330 01/09/2023 Lakshmeenaaraayana 3642002WL026409 Lakshmeenaaraayana 50820101 SBIN0000DOP 1470 1470 Processed 10/11/2023 7326041114 Lakshmeenaaraayana ()
5 PENPAHAD TS-42-002-014-015/010385
(DUPAHAD) 		3642002000NRG24010920230949331 01/09/2023 Vemkatamma 3642002WL026410 Vemkatamma 50820101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326041111 Vemkatamma ()
6 PENPAHAD TS-42-002-014-015/010517
(DUPAHAD) 		3642002000NRG24010920230949328 01/09/2023 Raamakrushna 3642002WL026408 Raamakrushna 50820101 SBIN0000DOP 980 980 Processed 10/11/2023 7326041117 Raamakrushna ()
7 PENPAHAD TS-42-002-022-001/020071
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949336 01/09/2023 Bodunaayak 3642002WL026411 Bodunaayak 50820101 SBIN0000DOP 1101 1101 Processed 10/11/2023 7326041113 Bodunaayak ()
8 PENPAHAD TS-42-002-022-001/020105
(JALMALAKUNTA THANDA) 		3642002000NRG24010920230949338 01/09/2023 Matri 3642002WL026411 Matri 50820101 SBIN0000DOP 1101 1101 Processed 10/11/2023 7326041112 Matri ()
SubTotal 11728 11728
Total 11728 11728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010923FTO_176925 MIRYALGUDA H.O 50820101 GARIDEPALLY SO 11728

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