Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:58 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_110823APB_FTO_160377
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-42-002-022-001/020143
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930376 11/08/2023 lavuri lokesh 3642002WL023848 lavuri lokesh 00176 IDIB000S293 771 771 Processed 09/11/2023 7253886633 Mr. LAVURI LOKESH INDIAN BANK(607105)
SubTotal 771 771
2 PENPAHAD TS-42-002-005-006/010194
(BHAKHTHALAPURAM) 		3642002000NRG24100820230930403 11/08/2023 Venkatesh 3642002WL023853 Venkatesh 00415 SBIN0009501 932 932 Processed 10/11/2023 7253886626 MR NEMMADI VENKATESH STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-022-001/020017
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930381 11/08/2023 Laaki 3642002WL023851 Laaki 00415 SBIN0009501 506 506 Processed 09/11/2023 7253886635 Laaki Bhukya GENERAL POST OFFICE(607245)
4 PENPAHAD TS-42-002-022-001/020034
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930384 11/08/2023 Jyoti 3642002WL023851 Jyoti 00415 SBIN0009501 759 759 Processed 09/11/2023 7253886624 Jyothi Bhookya GENERAL POST OFFICE(607245)
SubTotal 2197 2197
5 PENPAHAD TS-42-002-022-001/010438
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930379 11/08/2023 Mounika 3642002WL023850 Mounika 00415 SBIN0020481 510 510 Processed 09/11/2023 7253886634 Mounika Laavuri Laavuri GENERAL POST OFFICE(607245)
6 PENPAHAD TS-42-002-022-001/010441
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930380 11/08/2023 Sudhaakar 3642002WL023851 Sudhaakar 00415 SBIN0020481 759 759 Processed 09/11/2023 7253886625 Sudhaakar Dhaaravat GENERAL POST OFFICE(607245)
7 PENPAHAD TS-42-002-022-001/020024
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930382 11/08/2023 Dwaali 3642002WL023851 Dwaali 00415 SBIN0020481 506 506 Processed 10/11/2023 7253886631 MR LAVURI DWALLI STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-022-001/020030
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930383 11/08/2023 BHUKYA KAMILI 3642002WL023851 BHUKYA KAMILI 00415 SBIN0020481 506 506 Processed 09/11/2023 7253886628 Kamili Bhookya GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-022-001/020057
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930385 11/08/2023 Saroja 3642002WL023851 Saroja 00415 SBIN0020481 759 759 Processed 10/11/2023 7253886627 MRS NUNAVATH SAROJA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-022-001/020063
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930375 11/08/2023 DHARAVATH RAMANA 3642002WL023848 DHARAVATH RAMANA 00415 SBIN0020481 514 514 Processed 10/11/2023 7253886629 MR DHARAVATU RAMANA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-022-001/020173
(JALMALAKUNTA THANDA) 		3642002000NRG24100820230930377 11/08/2023 RAMBABU LAVURI 3642002WL023848 RAMBABU LAVURI 00415 SBIN0020481 771 771 Processed 10/11/2023 7253886632 MR LAVURI RAMBABU STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100820230930484 11/08/2023 Dharavath Devlaa 3642002WL023859 Dharavath Devlaa 00415 SBIN0020481 514 514 Processed 10/11/2023 7253886630 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 4839 4839
13 PENPAHAD TS-42-002-005-006/010286
(BHAKHTHALAPURAM) 		3642002000NRG24100820230930407 11/08/2023 Latifp 3642002WL023853 Latifp 00684 APGV0006247 932 932 Processed 09/11/2023 7253886636 Mr. S K LATHIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
Total 8739 8739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_110823APB_FTO_160377 INDIAN BANK IDIB000S293 SURYAPET 771
2 PENPAHAD TS3642002_110823APB_FTO_160377 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1265
3 PENPAHAD TS3642002_110823APB_FTO_160377 STATE BANK OF INDIA SBIN0009501 DOP 932
4 PENPAHAD TS3642002_110823APB_FTO_160377 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 4839
5 PENPAHAD TS3642002_110823APB_FTO_160377 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 932

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