Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:44 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_180823FTO_165058
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-42-002-017-017/040014
(MUKUNDAPURAM) 		3642002000NRG24180820230938913 18/08/2023 Yallamma 3642002WL024874 Yallamma 50823301 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269067221 Yallamma ()
2 PENPAHAD TS-42-002-017-017/040107
(MUKUNDAPURAM) 		3642002000NRG24180820230938912 18/08/2023 Naagamma 3642002WL024873 Naagamma 50823301 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269067220 Naagamma ()
3 PENPAHAD TS-42-002-017-017/060001
(MUKUNDAPURAM) 		3642002000NRG24180820230938910 18/08/2023 Swaroopa 3642002WL024871 Swaroopa 50823301 SBIN0000DOP 2450 2450 Processed 09/11/2023 7269067223 Swaroopa ()
4 PENPAHAD TS-42-002-018-001/040293
(CHINA SEETHARAM THAN) 		3642002000NRG24180820230938875 18/08/2023 Sreenu 3642002WL024867 Sreenu 50823301 SBIN0000DOP 2992 2992 Processed 09/11/2023 7269067222 Sreenu ()
SubTotal 10882 10882
Total 10882 10882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_180823FTO_165058 SURYAPET H.O 50823301 MUNAGALA SO 10882

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