Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_190723FTO_137639
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-42-002-009-010/010096
(DOSAPAHAD) 		3642002000NRG24190720230885366 19/07/2023 CHINTALA MOUNIKA 3642002WL020443 CHINTALA MOUNIKA 00415 SBIN0006316 750 750 Processed 28/07/2023 3955683701 MRS CHINTALA MOUNIKA ()
SubTotal 750 750
2 PENPAHAD TS-42-002-009-010/010668
(DOSAPAHAD) 		3642002000NRG24190720230885402 19/07/2023 Hussen bi 3642002WL020443 Hussen bi 00415 SBIN0021537 750 750 Processed 28/07/2023 3955683703 MRS HUSSAIN BI SHAIK ()
3 PENPAHAD TS-42-002-009-010/10677
(DOSAPAHAD) 		3642002000NRG24190720230885404 19/07/2023 Lingaraju 3642002WL020443 Lingaraju 00415 SBIN0021537 625 625 Processed 28/07/2023 3955683702 MR VASANTHA LINGARAJU ()
SubTotal 1375 1375
4 PENPAHAD TS-42-002-009-010/010201
(DOSAPAHAD) 		3642002000NRG24190720230885376 19/07/2023 Vemkanna 3642002WL020443 Vemkanna 00710 SBIN0000DOP 250 250 Processed 28/07/2023 3955683700 Vemkanna ()
SubTotal 250 250
Total 2375 2375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_190723FTO_137639 STATE BANK OF INDIA SBIN0006316 SURYAPET 750
2 PENPAHAD TS3642002_190723FTO_137639 STATE BANK OF INDIA SBIN0021537 DOP 750
3 PENPAHAD TS3642002_190723FTO_137639 STATE BANK OF INDIA SBIN0021537 N ANNARAM 625
4 PENPAHAD TS3642002_190723FTO_137639 DOP SBIN0000DOP General Post Office-CBS 250

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