Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_240423FTO_25748
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-42-002-016-017/010014
(CHEEDELLA) 		3642002000NRG24240420230060420 24/04/2023 Guddeti Suresh 3642002WL002232 Guddeti Suresh 00415 SBIN0009501 869 869 Processed 12/05/2023 1487253947 MR GUDDETI SURESH ()
2 PENPAHAD TS-42-002-016-017/010168
(CHEEDELLA) 		3642002000NRG24240420230060477 24/04/2023 KUKKADAPU GOPI 3642002WL002235 KUKKADAPU GOPI 00415 SBIN0009501 1051 1051 Processed 12/05/2023 1487253945 MR KUKADAPU GOPI ()
3 PENPAHAD TS-42-002-016-017/010244
(CHEEDELLA) 		3642002000NRG24240420230060423 24/04/2023 Podilla Durgamma 3642002WL002232 Podilla Durgamma 00415 SBIN0009501 1042 1042 Processed 12/05/2023 1487253946 MRS PODILI DURGAMMA ()
4 PENPAHAD TS-42-002-016-017/010251
(CHEEDELLA) 		3642002000NRG24240420230060424 24/04/2023 SHAIK AMEER 3642002WL002232 SHAIK AMEER 00415 SBIN0009501 869 869 Processed 12/05/2023 1487253951 MR SHAIK AMEER ()
5 PENPAHAD TS-42-002-016-017/010648
(CHEEDELLA) 		3642002000NRG24240420230062383 24/04/2023 VINAY VARDHAN REDDY 3642002WL002320 VINAY VARDHAN REDDY 00415 SBIN0009501 1059 1059 Processed 12/05/2023 1487253954 MR NALABOLU VINAY VARDHAN REDDY ()
6 PENPAHAD TS-42-002-016-017/010715
(CHEEDELLA) 		3642002000NRG24240420230062387 24/04/2023 RAJASHEKAR REDDY 3642002WL002320 RAJASHEKAR REDDY 00415 SBIN0009501 1059 1059 Processed 12/05/2023 1487253952 MR JULAKANTI RAJASHEKAR REDDY ()
7 PENPAHAD TS-42-002-016-017/010889
(CHEEDELLA) 		3642002000NRG24240420230060473 24/04/2023 VEERAREDDY ELKA 3642002WL002234 VEERAREDDY ELKA 00415 SBIN0009501 1052 1052 Processed 12/05/2023 1487253949 MR ELKA VEARAREDDY ()
8 PENPAHAD TS-42-002-016-017/011084
(CHEEDELLA) 		3642002000NRG24240420230062402 24/04/2023 Malleshari 3642002WL002320 Malleshari 00415 SBIN0009501 1059 1059 Processed 12/05/2023 1487253950 MRS KONDAMEEDI MALLESWARI ()
9 PENPAHAD TS-42-002-016-017/011113
(CHEEDELLA) 		3642002000NRG24240420230062405 24/04/2023 Gandu Yallamma 3642002WL002320 Gandu Yallamma 00415 SBIN0009501 1059 1059 Processed 12/05/2023 1487253948 MRS GANDU YALLAMMA ()
SubTotal 9119 9119
10 PENPAHAD TS-42-002-025-001/010442
(N.ANNARAM BRIDGE) 		3642002000NRG24240420230062302 24/04/2023 Mekapothula Vijaya 3642002WL002311 Mekapothula Vijaya 00415 SBIN0021537 1014 1014 Processed 12/05/2023 1487253953 MRS VIJAYA BOLLEPALLI ()
SubTotal 1014 1014
Total 10133 10133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_240423FTO_25748 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 8060
2 PENPAHAD TS3642002_240423FTO_25748 STATE BANK OF INDIA SBIN0009501 DOP 1059
3 PENPAHAD TS3642002_240423FTO_25748 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1014

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