Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_251123APB_FTO_250863
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-42-002-021-001/40024
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002577 25/11/2023 BHUKYA GEETHANJALI 3642002WL035290 BHUKYA GEETHANJALI 00045 BARB0SURYAP 1100 1100 Processed 01/01/2024 9016699671 BHUKYA GEETHANJALI BANK OF BARODA(606985)
SubTotal 1100 1100
2 PENPAHAD TS-42-002-023-001/020030
(MEGYA THANDA) 		3642002000NRG24251120231002533 25/11/2023 Kuruvaa 3642002WL035285 Kuruvaa 00078 CNRB0000692 795 795 Processed 01/01/2024 9016699702 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
SubTotal 795 795
3 PENPAHAD TS-42-002-004-005/010415
(DHARMAPURAM) 		3642002000NRG24251120231002529 25/11/2023 Triveni 3642002WL035284 Triveni 00415 SBIN0006316 1360 1360 Processed 01/01/2024 9016699662 VALLADASU THRIVENI FINCARE SMALL FINANCE BANK LTD(608304)
4 PENPAHAD TS-42-002-023-001/020009
(MEGYA THANDA) 		3642002000NRG24251120231002530 25/11/2023 Krishna 3642002WL035285 Krishna 00415 SBIN0006316 795 795 Processed 01/01/2024 9016699661 MR ANGOTHU KRISHNA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-023-001/020038
(MEGYA THANDA) 		3642002000NRG24251120231002534 25/11/2023 Dallaa 3642002WL035285 Dallaa 00415 SBIN0006316 795 795 Processed 01/01/2024 9016699705 Mr. ANGOTHU DALLA INDIAN BANK(607105)
6 PENPAHAD TS-42-002-023-001/020053
(MEGYA THANDA) 		3642002000NRG24251120231002535 25/11/2023 Viru 3642002WL035285 Viru 00415 SBIN0006316 795 795 Processed 01/01/2024 9016699660 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-023-001/020101
(MEGYA THANDA) 		3642002000NRG24251120231002537 25/11/2023 Goryi 3642002WL035285 Goryi 00415 SBIN0006316 795 795 Processed 01/01/2024 9016699659 MR ANGOTHU GORIYA STATE BANK OF INDIA(508548)
SubTotal 4540 4540
8 PENPAHAD TS-42-002-021-001/010301
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002563 25/11/2023 BHUKYA ANBHALI 3642002WL035290 BHUKYA ANBHALI 00415 SBIN0009501 880 880 Processed 01/01/2024 9016699709 Mrs. BHUKYA . AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PENPAHAD TS-42-002-021-001/010303
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002558 25/11/2023 Bhukya Vaalyi 3642002WL035288 Bhukya Vaalyi 00415 SBIN0009501 1542 1542 Processed 01/01/2024 9016699708 MR BHUKYA VALYA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-021-001/010338
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002565 25/11/2023 Jarupula srinu 3642002WL035290 Jarupula srinu 00415 SBIN0009501 1100 1100 Processed 01/01/2024 9016699667 Mr. JARUPULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PENPAHAD TS-42-002-021-001/010716
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002580 25/11/2023 BHUKYA ARUNA 3642002WL035291 BHUKYA ARUNA 00415 SBIN0009501 1632 1632 Processed 01/01/2024 9016699706 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-021-001/010765
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002573 25/11/2023 Jarupula Vijaya Simg 3642002WL035290 Jarupula Vijaya Simg 00415 SBIN0009501 440 440 Processed 01/01/2024 9016699669 MR JARUPULA VIJAYSINGH STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24251120231002532 25/11/2023 Ravimdar 3642002WL035285 Ravimdar 00415 SBIN0009501 795 795 Processed 01/01/2024 9016699707 MR ANGOTHU RAVINDER STATE BANK OF INDIA(508548)
SubTotal 6389 6389
14 PENPAHAD TS-42-002-011-012/010069
(POTLA PAHAD) 		3642002000NRG24251120231003456 25/11/2023 Lakshmamma 3642002WL035417 Lakshmamma 00415 SBIN0020248 1200 1200 Processed 01/01/2024 9016699694 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-026-001/010133
(NAGULAPAHAD) 		3642002000NRG24251120231003444 25/11/2023 Nagarani 3642002WL035415 Nagarani 00415 SBIN0020248 404 404 Processed 01/01/2024 9016699663 MR BURUGU NAGARANI STATE BANK OF INDIA(508548)
SubTotal 1604 1604
16 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24251120231003391 25/11/2023 Todi 3642002WL035411 Todi 00415 SBIN0020481 1134 1134 Processed 01/01/2024 9016699673 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24251120231003392 25/11/2023 ISLAVAT VIJAYA 3642002WL035411 ISLAVAT VIJAYA 00415 SBIN0020481 1134 1134 Processed 01/01/2024 9016699676 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
18 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24251120231002531 25/11/2023 Lakshmaa 3642002WL035285 Lakshmaa 00415 SBIN0020643 795 795 Rejected 01/01/2024 9016699670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 795 795
19 PENPAHAD TS-42-002-010-013/020345
(NARAYANGUDEM) 		3642002000NRG24251120231003453 25/11/2023 Padma 3642002WL035416 Padma 00415 SBIN0021537 1005 1005 Processed 01/01/2024 9016699664 MRS PADMA NARAYANA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-011-012/010215
(POTLA PAHAD) 		3642002000NRG24251120231003457 25/11/2023 GUTTIKONDA VINODAMMA 3642002WL035417 GUTTIKONDA VINODAMMA 00415 SBIN0021537 1200 1200 Processed 01/01/2024 9016699684 MRS GUTTIKONDA VINODAMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-011-012/010218
(POTLA PAHAD) 		3642002000NRG24251120231003458 25/11/2023 Haritha 3642002WL035417 Haritha 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016699696 MRS JUKURI HARITHA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-011-012/010556
(POTLA PAHAD) 		3642002000NRG24251120231003462 25/11/2023 Dupati Srilatha 3642002WL035417 Dupati Srilatha 00415 SBIN0021537 400 400 Processed 01/01/2024 9016699698 MRS DUPATI SRILATHA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-011-012/10623
(POTLA PAHAD) 		3642002000NRG24251120231003465 25/11/2023 NIMMANAGOTI ANJANEYULU 3642002WL035417 NIMMANAGOTI ANJANEYULU 00415 SBIN0021537 400 400 Processed 01/01/2024 9016699668 Anjaneyulu Nemmanagoti GENERAL POST OFFICE(607245)
24 PENPAHAD TS-42-002-026-001/010022
(NAGULAPAHAD) 		3642002000NRG24251120231003433 25/11/2023 Nukala Bhaaratamma 3642002WL035415 Nukala Bhaaratamma 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699677 MRS NUKALA BHARATHAMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-026-001/010029
(NAGULAPAHAD) 		3642002000NRG24251120231003434 25/11/2023 Vemkatamma 3642002WL035415 Vemkatamma 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699683 MRS VENKATAMMA KONDUKURI STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-026-001/010030
(NAGULAPAHAD) 		3642002000NRG24251120231003435 25/11/2023 BABY MEESALA 3642002WL035415 BABY MEESALA 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699680 MRS BABY MEESALA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-026-001/010039
(NAGULAPAHAD) 		3642002000NRG24251120231003436 25/11/2023 Bakkamma 3642002WL035415 Bakkamma 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699681 MRS BAKKAMMA KANDUKURI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-026-001/010046
(NAGULAPAHAD) 		3642002000NRG24251120231003437 25/11/2023 Maartamma 3642002WL035415 Maartamma 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699682 MRS MARTHAMMA MEESALA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-026-001/010048
(NAGULAPAHAD) 		3642002000NRG24251120231003438 25/11/2023 CHENAGANI MAHESHWARI 3642002WL035415 CHENAGANI MAHESHWARI 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699697 MRS NANDHYALA BODAMMA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-026-001/010065
(NAGULAPAHAD) 		3642002000NRG24251120231003439 25/11/2023 Gajula Vemkatamma 3642002WL035415 Gajula Vemkatamma 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699679 MRS VENKATAMMA GAJULA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-026-001/010078
(NAGULAPAHAD) 		3642002000NRG24251120231003440 25/11/2023 Sampurna 3642002WL035415 Sampurna 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699678 MRS SAMPURNA RAILI STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-026-001/010097
(NAGULAPAHAD) 		3642002000NRG24251120231003441 25/11/2023 Lakshmi 3642002WL035415 Lakshmi 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699674 MRS KATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-026-001/010107
(NAGULAPAHAD) 		3642002000NRG24251120231003442 25/11/2023 SANAGONI LAKSHMI 3642002WL035415 SANAGONI LAKSHMI 00415 SBIN0021537 606 606 Processed 01/01/2024 9016699675 MRS CHENAGANI LAXMAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-026-001/010125
(NAGULAPAHAD) 		3642002000NRG24251120231003443 25/11/2023 Anasurya 3642002WL035415 Anasurya 00415 SBIN0021537 202 202 Processed 01/01/2024 9016699695 MRS ANASURYA MEESALA STATE BANK OF INDIA(508548)
SubTotal 10267 10267
35 PENPAHAD TS-42-002-021-001/40025
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002578 25/11/2023 GUGULOTHU BHARATH 3642002WL035290 GUGULOTHU BHARATH 00437 TMBL0000373 1100 1100 Processed 01/01/2024 9016699665 Mrs. GUGULOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PENPAHAD TS-42-002-021-001/40025
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002579 25/11/2023 GUGULOTHU BHARATH 3642002WL035290 GUGULOTHU BHARATH 00437 TMBL0000373 1100 1100 Processed 01/01/2024 9016699666 MR GUGULOTHU BHARATH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
37 PENPAHAD TS-42-002-021-001/010292
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002562 25/11/2023 BHUKYA BALU 3642002WL035290 BHUKYA BALU 00462 UCBA0003175 660 660 Processed 01/01/2024 9016699704 Mr. BHUKYA BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
38 PENPAHAD TS-42-002-011-012/10623
(POTLA PAHAD) 		3642002000NRG24251120231003466 25/11/2023 NIMMANAGOTI NAGALAXMI 3642002WL035417 NIMMANAGOTI NAGALAXMI 00468 UBIN0809772 1200 1200 Processed 01/01/2024 9016699703 MRS NIMMANAGOTI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 PENPAHAD TS-42-002-021-001/010331
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002564 25/11/2023 JERPULA VALLI 3642002WL035290 JERPULA VALLI 00468 UBIN0818135 880 880 Processed 01/01/2024 9016699699 Mrs. JARUPULA . VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 880 880
40 PENPAHAD TS-42-002-021-001/010250
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002556 25/11/2023 BHUKYA NILA 3642002WL035287 BHUKYA NILA 00684 APGV0006247 1285 1285 Processed 01/01/2024 9016699688 Mrs. BHUKYA NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PENPAHAD TS-42-002-021-001/010261
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002557 25/11/2023 Jarupula Aalu 3642002WL035288 Jarupula Aalu 00684 APGV0006247 1285 1285 Processed 01/01/2024 9016699687 Mr. JARUPALA ALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PENPAHAD TS-42-002-021-001/010275
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002561 25/11/2023 Jarupula Maru 3642002WL035290 Jarupula Maru 00684 APGV0006247 880 880 Processed 01/01/2024 9016699693 Maroni Jarpula GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-021-001/010341
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002566 25/11/2023 BHUKYA PUNNAMMA 3642002WL035290 BHUKYA PUNNAMMA 00684 APGV0006247 660 660 Processed 01/01/2024 9016699692 Mrs. BHUKYA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PENPAHAD TS-42-002-021-001/010343
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002567 25/11/2023 JARUPULA BIXAM 3642002WL035290 JARUPULA BIXAM 00684 APGV0006247 220 220 Processed 01/01/2024 9016699701 Mr. BIKSHAM.JERUPULA S O KOTAIAH R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PENPAHAD TS-42-002-021-001/010359
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002568 25/11/2023 GUGULOTHU BULLI 3642002WL035290 GUGULOTHU BULLI 00684 APGV0006247 1100 1100 Processed 01/01/2024 9016699689 Mrs. BULLI GUGULOTHU WO MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PENPAHAD TS-42-002-021-001/010364
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002569 25/11/2023 BHUKYA KAMILINI 3642002WL035290 BHUKYA KAMILINI 00684 APGV0006247 440 440 Processed 01/01/2024 9016699691 Mrs. BHUKYA KAMILINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PENPAHAD TS-42-002-021-001/010678
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002570 25/11/2023 Jarupula seetha 3642002WL035290 Jarupula seetha 00684 APGV0006247 1100 1100 Processed 01/01/2024 9016699686 Mr. JARUPULA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PENPAHAD TS-42-002-021-001/010716
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002572 25/11/2023 KISHAN BHUKYA 3642002WL035290 KISHAN BHUKYA 00684 APGV0006247 1100 1100 Processed 01/01/2024 9016699685 Mr. BHUKYA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PENPAHAD TS-42-002-021-001/010787
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002575 25/11/2023 Bhukya Mohan 3642002WL035290 Bhukya Mohan 00684 APGV0006247 880 880 Processed 01/01/2024 9016699690 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-021-001/010788
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002576 25/11/2023 BHADRAM BHUKYA 3642002WL035290 BHADRAM BHUKYA 00684 APGV0006247 880 880 Processed 01/01/2024 9016699700 Mrs. BHADRAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9830 9830
51 PENPAHAD TS-42-002-021-001/010266
(GUDEPUDUTA THANDA) 		3642002000NRG24251120231002560 25/11/2023 Bhadrika 3642002WL035290 Bhadrika 00710 SBIN0000DOP 1100 1100 Processed 01/01/2024 9016699672 Mrs. BUKYA . BADRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
Total 43628 43628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_251123APB_FTO_250863 Bank of Baroda BARB0SURYAP SURYAPET,TG 1100
2 PENPAHAD TS3642002_251123APB_FTO_250863 Canara Bank CNRB0000692 SURYAPET 795
3 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0006316 SURYAPET 4540
4 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 6389
5 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1604
6 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2268
7 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 795
8 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0021537 DOP 2005
9 PENPAHAD TS3642002_251123APB_FTO_250863 STATE BANK OF INDIA SBIN0021537 N ANNARAM 8262
10 PENPAHAD TS3642002_251123APB_FTO_250863 Tamilnadu Mercantile Bank TMBL0000373 SURYAPET 2200
11 PENPAHAD TS3642002_251123APB_FTO_250863 UCO Bank UCBA0003175 SURYAPET 660
12 PENPAHAD TS3642002_251123APB_FTO_250863 UNION BANK OF INDIA UBIN0809772 HALIYA 1200
13 PENPAHAD TS3642002_251123APB_FTO_250863 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 880
14 PENPAHAD TS3642002_251123APB_FTO_250863 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 9830
15 PENPAHAD TS3642002_251123APB_FTO_250863 DOP SBIN0000DOP General Post Office-CBS 1100

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