Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:06 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_030823APB_FTO_153133
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-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24020820230919130 03/08/2023 Krishna 3642002WL022715 Krishna 00078 CNRB0000692 1542 1542 Processed 09/11/2023 7253734878 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
2 PENPAHAD TS-42-002-001-002/010227
(ANAJIPURAM) 		3642002000NRG24030820230921994 03/08/2023 Shankar 3642002WL022918 Shankar 00415 SBIN0006316 1005 1005 Processed 10/11/2023 7253734883 MR PONNEBOINA SHANKAR STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-001-002/010705
(ANAJIPURAM) 		3642002000NRG24030820230922024 03/08/2023 YARAKACHERLA VARALAXMI 3642002WL022918 YARAKACHERLA VARALAXMI 00415 SBIN0006316 603 603 Processed 09/11/2023 7253734881 Ms. YARKACHARLA VARALAXMI CENTRAL BANK OF INDIA(607115)
4 PENPAHAD TS-42-002-010-013/020069
(NARAYANGUDEM) 		3642002000NRG24030820230921772 03/08/2023 Naveen 3642002WL022903 Naveen 00415 SBIN0006316 1000 1000 Processed 10/11/2023 7253734884 MR DASARI NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2608 2608
5 PENPAHAD TS-42-002-007-008/010740
(PENPAHAD) 		3642002000NRG24030820230921975 03/08/2023 Mounika 3642002WL022916 Mounika 00415 SBIN0009501 2940 2940 Processed 09/11/2023 7253734880 PEROORI MOUNIKA UCO BANK(607066)
6 PENPAHAD TS-42-002-015-016/010391
(GAJULAMALKAPURAM) 		3642002000NRG24030820230921945 03/08/2023 Jayamma 3642002WL022908 Jayamma 00415 SBIN0009501 2940 2940 Processed 10/11/2023 7253734882 MRS JAKI JAYAMMA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-015-016/010717
(GAJULAMALKAPURAM) 		3642002000NRG24030820230921946 03/08/2023 Sarita 3642002WL022908 Sarita 00415 SBIN0009501 2940 2940 Processed 10/11/2023 7253734868 MRS CHILAKA SARITHA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
8 PENPAHAD TS-42-002-001-002/010609
(ANAJIPURAM) 		3642002000NRG24030820230922021 03/08/2023 NUKALA JANAIAH 3642002WL022918 NUKALA JANAIAH 00415 SBIN0020248 1206 1206 Processed 10/11/2023 7253734872 MRS NUKALA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
9 PENPAHAD TS-42-002-001-002/10728
(ANAJIPURAM) 		3642002000NRG24030820230922026 03/08/2023 REVATHI ANUMULAPURI 3642002WL022918 REVATHI ANUMULAPURI 00415 SBIN0021267 1005 1005 Processed 09/11/2023 7253734869 A REVATHI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
10 PENPAHAD TS-42-002-001-002/010274
(ANAJIPURAM) 		3642002000NRG24030820230921997 03/08/2023 Ram babu 3642002WL022918 Ram babu 00415 SBIN0021537 804 804 Processed 10/11/2023 7253734870 MASTER RAMBABU BAYYA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-001-002/10728
(ANAJIPURAM) 		3642002000NRG24030820230922025 03/08/2023 ANUMULAPURI VENKATAMMA 3642002WL022918 ANUMULAPURI VENKATAMMA 00415 SBIN0021537 1005 1005 Processed 10/11/2023 7253734885 MRS ANUMULAPURI VENKATAMMA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG24020820230919126 03/08/2023 Shaik Mahububi 3642002WL022712 Shaik Mahububi 00415 SBIN0021537 1005 1005 Processed 10/11/2023 7253734865 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-008-009/010472
(ANATHARAM) 		3642002000NRG24020820230919127 03/08/2023 SHAILAJA VANGALA 3642002WL022713 SHAILAJA VANGALA 00415 SBIN0021537 1225 1225 Processed 10/11/2023 7253734887 MRS SHAILAJA VANGALA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-010-013/020143
(NARAYANGUDEM) 		3642002000NRG24030820230921788 03/08/2023 Pavan kalyan 3642002WL022903 Pavan kalyan 00415 SBIN0021537 1000 1000 Processed 09/11/2023 7253734888 Nimmala Pavan Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
15 PENPAHAD TS-42-002-010-013/020432
(NARAYANGUDEM) 		3642002000NRG24030820230921809 03/08/2023 Badrareddy 3642002WL022903 Badrareddy 00415 SBIN0021537 1200 1200 Processed 10/11/2023 7253734866 MR CHINTAREDDY BHADRA REDDY STATE BANK OF INDIA(508548)
SubTotal 6239 6239
16 PENPAHAD TS-42-002-013-014/10669
(LINGALA) 		3642002000NRG24030820230921811 03/08/2023 VEERAKUMARI RAVULA 3642002WL022904 VEERAKUMARI RAVULA 00415 SBIN0021595 3084 3084 Processed 10/11/2023 7253734873 MISS VEERAKUMARI RAVULA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
17 PENPAHAD TS-42-002-007-008/010418
(PENPAHAD) 		3642002000NRG24030820230922051 03/08/2023 SANNAIILA MAMATHA 3642002WL022923 SANNAIILA MAMATHA 00684 APGV0006247 1050 1050 Processed 09/11/2023 7253734863 Mrs. SANNAILA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PENPAHAD TS-42-002-007-008/010451
(PENPAHAD) 		3642002000NRG24030820230921968 03/08/2023 Bantu Venkatesh 3642002WL022914 Bantu Venkatesh 00684 APGV0006247 1512 1512 Processed 10/11/2023 7253734876 MR BANTU VENKATESH STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-007-008/010727
(PENPAHAD) 		3642002000NRG24030820230922060 03/08/2023 PERALA RENUKA 3642002WL022923 PERALA RENUKA 00684 APGV0006247 1260 1260 Processed 09/11/2023 7253734862 PERALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PENPAHAD TS-42-002-007-008/010757
(PENPAHAD) 		3642002000NRG24030820230922062 03/08/2023 Priyanka 3642002WL022923 Priyanka 00684 APGV0006247 1260 1260 Processed 10/11/2023 7253734889 MRS KARNATI PRIYANKA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-007-008/010779
(PENPAHAD) 		3642002000NRG24030820230922063 03/08/2023 LAXMISATYAVATHI SANNAYULA 3642002WL022923 LAXMISATYAVATHI SANNAYULA 00684 APGV0006247 840 840 Processed 09/11/2023 7253734879 Mrs. LAXMISATYAVATHI SANNAYULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PENPAHAD TS-42-002-007-008/10815
(PENPAHAD) 		3642002000NRG24030820230921970 03/08/2023 BANTU SAIDAMMA 3642002WL022914 BANTU SAIDAMMA 00684 APGV0006247 756 756 Processed 10/11/2023 7253734875 MRS BANTU SAIDAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-007-008/10819
(PENPAHAD) 		3642002000NRG24030820230922064 03/08/2023 VENKATAMMA CHANAGANI 3642002WL022923 VENKATAMMA CHANAGANI 00684 APGV0006247 1186 1186 Processed 09/11/2023 7253734871 CHANAGANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PENPAHAD TS-42-002-007-008/10820
(PENPAHAD) 		3642002000NRG24030820230921976 03/08/2023 NAVYA PERURI 3642002WL022916 NAVYA PERURI 00684 APGV0006247 2940 2940 Processed 09/11/2023 7253734886 Mrs. PERURI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10804 10804
25 PENPAHAD TS-42-002-020-001/010168
(DUBBA THANDA) 		3642002000NRG24030820230921814 03/08/2023 Sunitha 3642002WL022906 Sunitha 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253734877 Mrs. BHUKYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
26 PENPAHAD TS-42-002-001-002/010318
(ANAJIPURAM) 		3642002000NRG24030820230922001 03/08/2023 Soudarya 3642002WL022918 Soudarya 00710 SBIN0000DOP 1206 1206 Processed 10/11/2023 7253734890 MS LAKKAPAKA SOUNDARYA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-001-002/010319
(ANAJIPURAM) 		3642002000NRG24030820230922003 03/08/2023 Veerababu 3642002WL022918 Veerababu 00710 SBIN0000DOP 1206 1206 Processed 10/11/2023 7253734874 MR VEMPATI VEERABABU STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-001-002/010662
(ANAJIPURAM) 		3642002000NRG24030820230922022 03/08/2023 Jayamma 3642002WL022918 Jayamma 00710 SBIN0000DOP 1005 1005 Processed 10/11/2023 7253734864 MRS JAYAMMA VADDAYPALLY STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-007-008/010117
(PENPAHAD) 		3642002000NRG24030820230922043 03/08/2023 Raamayya 3642002WL022923 Raamayya 00710 SBIN0000DOP 712 712 Processed 09/11/2023 7253734867 Raamayya Janjiraali GENERAL POST OFFICE(607245)
SubTotal 4129 4129
Total 42521 42521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_030823APB_FTO_153133 Canara Bank CNRB0000692 SURYAPET 1542
2 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0006316 DOP 2005
3 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0006316 SURYAPET 603
4 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 8820
5 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1206
6 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 1005
7 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0021537 DOP 3004
8 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0021537 N ANNARAM 3235
9 PENPAHAD TS3642002_030823APB_FTO_153133 STATE BANK OF INDIA SBIN0021595 GARIDEPALLY 3084
10 PENPAHAD TS3642002_030823APB_FTO_153133 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 10804
11 PENPAHAD TS3642002_030823APB_FTO_153133 India Post Payments Bank IPOS0000001 NALGONDA 3084
12 PENPAHAD TS3642002_030823APB_FTO_153133 DOP SBIN0000DOP General Post Office-CBS 4129

Download In Excel