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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250523APB_FTO_69950
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-42-002-006-007/010803
(MACHARAM) 		3642002000NRG24250520230333129 25/05/2023 Doobani Sandeep 3642002WL008520 Doobani Sandeep 00078 CNRB0006143 677 677 Processed 30/05/2023 1946369741 DOOBANI SANDEEP CANARA BANK(508532)
SubTotal 677 677
2 PENPAHAD TS-42-002-006-007/010797
(MACHARAM) 		3642002000NRG24250520230333125 25/05/2023 sandya 3642002WL008520 sandya 00415 SBIN0006316 677 677 Processed 30/05/2023 1946369725 MS DOOBANI SANDHYA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-006-007/010798
(MACHARAM) 		3642002000NRG24250520230333126 25/05/2023 Venkatamma Bora 3642002WL008520 Venkatamma Bora 00415 SBIN0006316 846 846 Processed 30/05/2023 1946369728 MRS VENKATAMMA BORA STATE BANK OF INDIA(508548)
SubTotal 1523 1523
4 PENPAHAD TS-42-002-006-007/010448
(MACHARAM) 		3642002000NRG24250520230332915 25/05/2023 Sandeep 3642002WL008520 Sandeep 00415 SBIN0009501 677 677 Processed 30/05/2023 1946369733 MELLA SANDEEP INDIAN OVERSEAS BANK(508541)
5 PENPAHAD TS-42-002-006-007/010469
(MACHARAM) 		3642002000NRG24250520230332933 25/05/2023 Chandan 3642002WL008520 Chandan 00415 SBIN0009501 846 846 Processed 30/05/2023 1946369724 Mr. CHITRRAM CHANDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENPAHAD TS-42-002-006-007/010607
(MACHARAM) 		3642002000NRG24250520230333027 25/05/2023 UPPALA RAMESH 3642002WL008520 UPPALA RAMESH 00415 SBIN0009501 508 508 Processed 30/05/2023 1946369731 MR UPPALA RAMESH STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-006-007/010620
(MACHARAM) 		3642002000NRG24250520230333042 25/05/2023 Gangaraju 3642002WL008520 Gangaraju 00415 SBIN0009501 677 677 Processed 30/05/2023 1946369730 MR KORIVI GANGARAJU STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-006-007/010775
(MACHARAM) 		3642002000NRG24250520230333116 25/05/2023 Shankar 3642002WL008520 Shankar 00415 SBIN0009501 508 508 Processed 30/05/2023 1946369727 Mr. NAGARJUNAPU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PENPAHAD TS-42-002-006-007/010802
(MACHARAM) 		3642002000NRG24250520230333128 25/05/2023 Shivani 3642002WL008520 Shivani 00415 SBIN0009501 846 846 Processed 30/05/2023 1946369734 MRS BOLLAKA SHIVARANI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-006-007/010803
(MACHARAM) 		3642002000NRG24250520230333130 25/05/2023 Radhika 3642002WL008520 Radhika 00415 SBIN0009501 677 677 Processed 30/05/2023 1946369732 MRS DOOBANI RADHIKA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-006-007/010806
(MACHARAM) 		3642002000NRG24250520230333131 25/05/2023 Nagalaxmi 3642002WL008520 Nagalaxmi 00415 SBIN0009501 677 677 Processed 30/05/2023 1946369729 MRS ARPANABOINA NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 5416 5416
12 PENPAHAD TS-42-002-006-007/010112
(MACHARAM) 		3642002000NRG24250520230332873 25/05/2023 UPPALA PADMA 3642002WL008520 UPPALA PADMA 00415 SBIN0017569 846 846 Processed 30/05/2023 1946369726 Mrs. UPPULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 846 846
13 PENPAHAD TS-42-002-006-007/010496
(MACHARAM) 		3642002000NRG24250520230332967 25/05/2023 Sandya 3642002WL008520 Sandya 00415 SBIN0020481 508 508 Processed 30/05/2023 1946369742 Mrs. ETIKALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 508 508
14 PENPAHAD TS-42-002-006-007/010011
(MACHARAM) 		3642002000NRG24250520230332800 25/05/2023 saidulu 3642002WL008520 saidulu 00684 APGV0006247 508 508 Processed 30/05/2023 1946369752 Mr. DUBANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PENPAHAD TS-42-002-006-007/010023
(MACHARAM) 		3642002000NRG24250520230332806 25/05/2023 Peram Lakshmee Kaamtamma 3642002WL008520 Peram Lakshmee Kaamtamma 00684 APGV0006247 677 677 Processed 30/05/2023 1946369748 Mrs. PERAM . LAXMIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PENPAHAD TS-42-002-006-007/010028
(MACHARAM) 		3642002000NRG24250520230332813 25/05/2023 Peram Jaanayya 3642002WL008520 Peram Jaanayya 00684 APGV0006247 846 846 Processed 30/05/2023 1946369750 Mr. PERAM JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PENPAHAD TS-42-002-006-007/010028
(MACHARAM) 		3642002000NRG24250520230332814 25/05/2023 peram Shaamtamma 3642002WL008520 peram Shaamtamma 00684 APGV0006247 846 846 Processed 30/05/2023 1946369746 Mrs. PERAM . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PENPAHAD TS-42-002-006-007/010031
(MACHARAM) 		3642002000NRG24250520230332815 25/05/2023 Gandamalla Lakshmamma 3642002WL008520 Gandamalla Lakshmamma 00684 APGV0006247 846 846 Processed 30/05/2023 1946369751 Mrs. GANDAMALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PENPAHAD TS-42-002-006-007/010040
(MACHARAM) 		3642002000NRG24250520230332822 25/05/2023 bomakanti Saidamma 3642002WL008520 bomakanti Saidamma 00684 APGV0006247 846 846 Processed 30/05/2023 1946369745 Mrs. BOMAKANTI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PENPAHAD TS-42-002-006-007/010045
(MACHARAM) 		3642002000NRG24250520230332830 25/05/2023 gandamalla Raajamma 3642002WL008520 gandamalla Raajamma 00684 APGV0006247 846 846 Processed 30/05/2023 1946369757 Mrs. GANDAMALLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PENPAHAD TS-42-002-006-007/010045
(MACHARAM) 		3642002000NRG24250520230332829 25/05/2023 Sreeraamulu gandamalla 3642002WL008520 Sreeraamulu gandamalla 00684 APGV0006247 677 677 Processed 30/05/2023 1946369743 Mr. SREERAMULU.GANDAMALLA S O KOTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PENPAHAD TS-42-002-006-007/010112
(MACHARAM) 		3642002000NRG24250520230332872 25/05/2023 uppla Accayya 3642002WL008520 uppla Accayya 00684 APGV0006247 846 846 Processed 30/05/2023 1946369723 Mr. UPPULA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PENPAHAD TS-42-002-006-007/010123
(MACHARAM) 		3642002000NRG24250520230332888 25/05/2023 Amjamma uppala 3642002WL008520 Amjamma uppala 00684 APGV0006247 677 677 Processed 30/05/2023 1946369744 Mrs. UPPALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PENPAHAD TS-42-002-006-007/010127
(MACHARAM) 		3642002000NRG24250520230332892 25/05/2023 Bayamma 3642002WL008520 Bayamma 00684 APGV0006247 508 508 Processed 30/05/2023 1946369721 Mrs. DUBBANI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PENPAHAD TS-42-002-006-007/010551
(MACHARAM) 		3642002000NRG24250520230332998 25/05/2023 DHUBANI LINGASWAMI 3642002WL008520 DHUBANI LINGASWAMI 00684 APGV0006247 677 677 Processed 30/05/2023 1946369758 MR DHUBANI LINGASWAMI STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-006-007/010584
(MACHARAM) 		3642002000NRG24250520230333006 25/05/2023 CHINADEVAIAH BOLLAKA 3642002WL008520 CHINADEVAIAH BOLLAKA 00684 APGV0006247 677 677 Processed 30/05/2023 1946369722 Mr. CHINNA DEVAIAH BOLLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PENPAHAD TS-42-002-006-007/010600
(MACHARAM) 		3642002000NRG24250520230333024 25/05/2023 Naagamma Parvatham 3642002WL008520 Naagamma Parvatham 00684 APGV0006247 846 846 Processed 30/05/2023 1946369747 Mrs. NAGAMMA PARVATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PENPAHAD TS-42-002-006-007/010617
(MACHARAM) 		3642002000NRG24250520230333039 25/05/2023 Nagendra 3642002WL008520 Nagendra 00684 APGV0006247 846 846 Processed 30/05/2023 1946369761 MRS NAGENDRA ETIKALA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-006-007/010653
(MACHARAM) 		3642002000NRG24250520230333058 25/05/2023 Sanseep 3642002WL008520 Sanseep 00684 APGV0006247 508 508 Processed 30/05/2023 1946369756 Mr. DOOBANI SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PENPAHAD TS-42-002-006-007/010660
(MACHARAM) 		3642002000NRG24250520230333065 25/05/2023 ganesh 3642002WL008520 ganesh 00684 APGV0006247 846 846 Processed 30/05/2023 1946369759 MR UPPALA GANESH STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-006-007/010707
(MACHARAM) 		3642002000NRG24250520230333081 25/05/2023 Saritha 3642002WL008520 Saritha 00684 APGV0006247 677 677 Processed 30/05/2023 1946369754 Mrs. GANDAMALLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PENPAHAD TS-42-002-006-007/010742
(MACHARAM) 		3642002000NRG24250520230333098 25/05/2023 VEERABOINA LINGAIAH 3642002WL008520 VEERABOINA LINGAIAH 00684 APGV0006247 677 677 Processed 30/05/2023 1946369762 MRS VEERABOINA LAXMI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-006-007/010774
(MACHARAM) 		3642002000NRG24250520230333115 25/05/2023 Saritha 3642002WL008520 Saritha 00684 APGV0006247 846 846 Processed 30/05/2023 1946369755 Mrs. SARITHA BOLLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PENPAHAD TS-42-002-006-007/010802
(MACHARAM) 		3642002000NRG24250520230333127 25/05/2023 Saidulu 3642002WL008520 Saidulu 00684 APGV0006247 846 846 Processed 30/05/2023 1946369760 Mr. BOLLAKA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PENPAHAD TS-42-002-006-007/30014
(MACHARAM) 		3642002000NRG24250520230333135 25/05/2023 MALSURU PANDULA 3642002WL008520 MALSURU PANDULA 00684 APGV0006247 677 677 Processed 30/05/2023 1946369749 Mr. MALSURU.PANDULA S O VEERAIAH PANDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PENPAHAD TS-42-002-006-007/30014
(MACHARAM) 		3642002000NRG24250520230333136 25/05/2023 PANDULA KAMESHPARY 3642002WL008520 PANDULA KAMESHPARY 00684 APGV0006247 677 677 Processed 30/05/2023 1946369753 MRS PANDULA KAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 16923 16923
37 PENPAHAD TS-42-002-006-007/010114
(MACHARAM) 		3642002000NRG24250520230332875 25/05/2023 Cinna Saidyamma 3642002WL008520 Cinna Saidyamma 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1946369736 Mrs. SAIDAMMA KORIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PENPAHAD TS-42-002-006-007/010114
(MACHARAM) 		3642002000NRG24250520230332876 25/05/2023 Laccayya 3642002WL008520 Laccayya 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1946369738 Mr. KORIVI LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24250520230332937 25/05/2023 Cinna Mukkamti 3642002WL008520 Cinna Mukkamti 00710 SBIN0000DOP 846 846 Processed 30/05/2023 1946369740 Mr. CHITRAM CHINNA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24250520230332938 25/05/2023 Mariyamma 3642002WL008520 Mariyamma 00710 SBIN0000DOP 846 846 Processed 30/05/2023 1946369735 Mrs. MARIYAMMA CHITHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PENPAHAD TS-42-002-006-007/010567
(MACHARAM) 		3642002000NRG24250520230333005 25/05/2023 Prameela 3642002WL008520 Prameela 00710 SBIN0000DOP 846 846 Processed 30/05/2023 1946369737 Mrs. CHITRAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PENPAHAD TS-42-002-006-007/020028
(MACHARAM) 		3642002000NRG24250520230333134 25/05/2023 Sreeraamulu 3642002WL008520 Sreeraamulu 00710 SBIN0000DOP 338 338 Processed 30/05/2023 1946369739 Sreeraamulu NULL GENERAL POST OFFICE(607245)
SubTotal 4230 4230
Total 30123 30123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250523APB_FTO_69950 Canara Bank CNRB0006143 SURYAPET MG ROAD 677
2 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0006316 DOP 677
3 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0006316 SURYAPET 846
4 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 4739
5 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0009501 DOP 677
6 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 846
7 PENPAHAD TS3642002_250523APB_FTO_69950 STATE BANK OF INDIA SBIN0020481 DOP 508
8 PENPAHAD TS3642002_250523APB_FTO_69950 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 16923
9 PENPAHAD TS3642002_250523APB_FTO_69950 DOP SBIN0000DOP General Post Office-CBS 4230

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