Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120423FTO_12883
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-42-002-001-002/010008
(ANAJIPURAM) 		3642002000NRG24110420230001844 12/04/2023 Mamatha 3642002WL000095 Mamatha 50821401 SBIN0000DOP 1050 1050 Processed 11/05/2023 1435475134 Mamatha ()
2 PENPAHAD TS-42-002-001-002/010354
(ANAJIPURAM) 		3642002000NRG24110420230001900 12/04/2023 Devendhar 3642002WL000095 Devendhar 50821401 SBIN0000DOP 175 175 Processed 11/05/2023 1435475152 Devendhar ()
3 PENPAHAD TS-42-002-001-002/010448
(ANAJIPURAM) 		3642002000NRG24110420230001910 12/04/2023 Naagayya 3642002WL000095 Naagayya 50821401 SBIN0000DOP 700 700 Processed 11/05/2023 1435475140 Naagayya ()
4 PENPAHAD TS-42-002-003-004/010355
(MOHAMMADAPURAM) 		3642002000NRG24110420230002595 12/04/2023 Narsayya 3642002WL000133 Narsayya 50821401 SBIN0000DOP 1080 1080 Processed 11/05/2023 1435475146 Narsayya ()
5 PENPAHAD TS-42-002-007-008/010158
(PENPAHAD) 		3642002000NRG24110420230004175 12/04/2023 Venkanna 3642002WL000201 Venkanna 50821401 SBIN0000DOP 966 966 Processed 11/05/2023 1435475148 Venkanna ()
6 PENPAHAD TS-42-002-007-008/010425
(PENPAHAD) 		3642002000NRG24110420230004257 12/04/2023 Saidulu 3642002WL000201 Saidulu 50821401 SBIN0000DOP 966 966 Processed 11/05/2023 1435475139 Saidulu ()
7 PENPAHAD TS-42-002-007-008/010713
(PENPAHAD) 		3642002000NRG24110420230004301 12/04/2023 Mallaiah 3642002WL000201 Mallaiah 50821401 SBIN0000DOP 966 966 Processed 11/05/2023 1435475137 Mallaiah ()
8 PENPAHAD TS-42-002-007-008/010713
(PENPAHAD) 		3642002000NRG24110420230004302 12/04/2023 Soujanya 3642002WL000201 Soujanya 50821401 SBIN0000DOP 483 483 Processed 11/05/2023 1435475136 Soujanya ()
9 PENPAHAD TS-42-002-007-008/010715
(PENPAHAD) 		3642002000NRG24110420230004303 12/04/2023 Mallaiah 3642002WL000201 Mallaiah 50821401 SBIN0000DOP 644 644 Processed 11/05/2023 1435475150 Mallaiah ()
10 PENPAHAD TS-42-002-007-008/010715
(PENPAHAD) 		3642002000NRG24110420230004304 12/04/2023 Nagamma 3642002WL000201 Nagamma 50821401 SBIN0000DOP 966 966 Processed 11/05/2023 1435475151 Nagamma ()
11 PENPAHAD TS-42-002-007-008/010716
(PENPAHAD) 		3642002000NRG24110420230002841 12/04/2023 Gousha bee 3642002WL000144 Gousha bee 50821401 SBIN0000DOP 800 800 Processed 11/05/2023 1435475135 Gousha bee ()
12 PENPAHAD TS-42-002-007-008/010726
(PENPAHAD) 		3642002000NRG24110420230002842 12/04/2023 Yadamma 3642002WL000144 Yadamma 50821401 SBIN0000DOP 960 960 Processed 11/05/2023 1435475133 Yadamma ()
13 PENPAHAD TS-42-002-007-008/010729
(PENPAHAD) 		3642002000NRG24110420230004305 12/04/2023 Naagamma 3642002WL000201 Naagamma 50821401 SBIN0000DOP 805 805 Processed 11/05/2023 1435475142 Naagamma ()
14 PENPAHAD TS-42-002-007-008/010731
(PENPAHAD) 		3642002000NRG24110420230004306 12/04/2023 Soudamma 3642002WL000201 Soudamma 50821401 SBIN0000DOP 966 966 Processed 11/05/2023 1435475145 Soudamma ()
15 PENPAHAD TS-42-002-008-009/010019
(ANATHARAM) 		3642002000NRG24110420230004376 12/04/2023 Shobha 3642002WL000209 Shobha 50821401 SBIN0000DOP 960 960 Processed 11/05/2023 1435475155 Shobha ()
16 PENPAHAD TS-42-002-008-009/010067
(ANATHARAM) 		3642002000NRG24110420230004383 12/04/2023 Lakshmamma 3642002WL000209 Lakshmamma 50821401 SBIN0000DOP 320 320 Processed 11/05/2023 1435475141 Lakshmamma ()
17 PENPAHAD TS-42-002-008-009/010165
(ANATHARAM) 		3642002000NRG24110420230004393 12/04/2023 Biksham 3642002WL000209 Biksham 50821401 SBIN0000DOP 960 960 Processed 11/05/2023 1435475132 Biksham ()
18 PENPAHAD TS-42-002-008-009/010238
(ANATHARAM) 		3642002000NRG24110420230004397 12/04/2023 Maisayya 3642002WL000209 Maisayya 50821401 SBIN0000DOP 960 960 Processed 11/05/2023 1435475131 Maisayya ()
19 PENPAHAD TS-42-002-009-010/010214
(DOSAPAHAD) 		3642002000NRG24110420230003667 12/04/2023 mounika 3642002WL000173 mounika 50821401 SBIN0000DOP 708 708 Processed 11/05/2023 1435475144 mounika ()
20 PENPAHAD TS-42-002-010-013/020021
(NARAYANGUDEM) 		3642002000NRG24120420230007253 12/04/2023 nagalakshmi 3642002WL000312 nagalakshmi 50821401 SBIN0000DOP 540 540 Processed 11/05/2023 1435475138 nagalakshmi ()
21 PENPAHAD TS-42-002-010-013/020115
(NARAYANGUDEM) 		3642002000NRG24120420230007267 12/04/2023 Sreenivaas 3642002WL000312 Sreenivaas 50821401 SBIN0000DOP 720 720 Processed 11/05/2023 1435475147 Sreenivaas ()
22 PENPAHAD TS-42-002-010-013/020224
(NARAYANGUDEM) 		3642002000NRG24120420230007353 12/04/2023 Krishnayya 3642002WL000313 Krishnayya 50821401 SBIN0000DOP 182 182 Processed 11/05/2023 1435475153 Krishnayya ()
23 PENPAHAD TS-42-002-010-013/020224
(NARAYANGUDEM) 		3642002000NRG24120420230007290 12/04/2023 Mamgamma 3642002WL000312 Mamgamma 50821401 SBIN0000DOP 1080 1080 Processed 11/05/2023 1435475154 Mamgamma ()
24 PENPAHAD TS-42-002-010-013/020357
(NARAYANGUDEM) 		3642002000NRG24120420230007306 12/04/2023 Jyoti 3642002WL000312 Jyoti 50821401 SBIN0000DOP 1080 1080 Processed 11/05/2023 1435475143 Jyoti ()
25 PENPAHAD TS-42-002-025-001/010894
(N.ANNARAM BRIDGE) 		3642002000NRG24120420230007073 12/04/2023 Prashanth 3642002WL000297 Prashanth 50821401 SBIN0000DOP 1074 1074 Processed 11/05/2023 1435475149 Prashanth ()
SubTotal 20111 20111
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120423FTO_12883 SURYAPET H.O 50821401 IESURYAPET SO 20111

Download In Excel