Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_180423APB_FTO_19296
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-42-002-001-002/010509
(ANAJIPURAM) 		3642002000NRG24180420230035404 18/04/2023 nagaraju 3642002WL001438 nagaraju 00415 SBIN0006316 501 501 Processed 12/05/2023 1488994475 MR VELPULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 501 501
2 PENPAHAD TS-42-002-001-002/010333
(ANAJIPURAM) 		3642002000NRG24180420230035349 18/04/2023 Raheema 3642002WL001438 Raheema 00415 SBIN0020176 1002 1002 Processed 12/05/2023 1488994486 MRS RAHEEMA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1002 1002
3 PENPAHAD TS-42-002-001-002/010172
(ANAJIPURAM) 		3642002000NRG24180420230035292 18/04/2023 Lakshmi 3642002WL001438 Lakshmi 00415 SBIN0021537 1002 1002 Processed 12/05/2023 1488994483 MRS PARVATAM LAKSHMI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-001-002/010180
(ANAJIPURAM) 		3642002000NRG24180420230035295 18/04/2023 BOJJA SONY 3642002WL001438 BOJJA SONY 00415 SBIN0021537 668 668 Processed 12/05/2023 1488994477 MRS BOJJA SONY STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-001-002/010213
(ANAJIPURAM) 		3642002000NRG24180420230035310 18/04/2023 Nukala Jhansi 3642002WL001438 Nukala Jhansi 00415 SBIN0021537 835 835 Processed 12/05/2023 1488994478 MRS NUKALA JHANSI STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-001-002/010450
(ANAJIPURAM) 		3642002000NRG24180420230035382 18/04/2023 Nagaraju 3642002WL001438 Nagaraju 00415 SBIN0021537 334 334 Processed 12/05/2023 1488994487 MR PANUGULA NAGARAJU STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-001-002/010452
(ANAJIPURAM) 		3642002000NRG24180420230035386 18/04/2023 sandhya 3642002WL001438 sandhya 00415 SBIN0021537 1002 1002 Processed 12/05/2023 1488994484 MRS DUBANI SANDYA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-001-002/010631
(ANAJIPURAM) 		3642002000NRG24180420230035422 18/04/2023 Uma 3642002WL001438 Uma 00415 SBIN0021537 668 668 Processed 12/05/2023 1488994476 GUNDALA UMA PUNJAB NATIONAL BANK(508568)
9 PENPAHAD TS-42-002-001-002/010695
(ANAJIPURAM) 		3642002000NRG24180420230035430 18/04/2023 LAKKAPAKA SHIREESHA 3642002WL001438 LAKKAPAKA SHIREESHA 00415 SBIN0021537 835 835 Processed 12/05/2023 1488994485 SHIREESHA BOJJA BANK OF BARODA(606985)
SubTotal 5344 5344
10 PENPAHAD TS-42-002-001-002/010318
(ANAJIPURAM) 		3642002000NRG24180420230035342 18/04/2023 Soudarya 3642002WL001438 Soudarya 00710 SBIN0000DOP 1002 1002 Processed 12/05/2023 1488994481 MS LAKKAPAKA SOUNDARYA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-001-002/010406
(ANAJIPURAM) 		3642002000NRG24180420230035371 18/04/2023 Saidulu 3642002WL001438 Saidulu 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1488994482 PEDDA SAIDULU NAMPELLI BANK OF BARODA(606985)
12 PENPAHAD TS-42-002-001-002/010470
(ANAJIPURAM) 		3642002000NRG24180420230035397 18/04/2023 Krishnareddi 3642002WL001438 Krishnareddi 00710 SBIN0000DOP 1002 1002 Processed 12/05/2023 1488994480 UTKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
13 PENPAHAD TS-42-002-001-002/010629
(ANAJIPURAM) 		3642002000NRG24180420230035419 18/04/2023 Lingayya 3642002WL001438 Lingayya 00710 SBIN0000DOP 334 334 Processed 12/05/2023 1488994479 Lingayya lakkapaka GENERAL POST OFFICE(607245)
SubTotal 3006 3006
Total 9853 9853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_180423APB_FTO_19296 STATE BANK OF INDIA SBIN0006316 DOP 501
2 PENPAHAD TS3642002_180423APB_FTO_19296 STATE BANK OF INDIA SBIN0020176 SURYAPET 1002
3 PENPAHAD TS3642002_180423APB_FTO_19296 STATE BANK OF INDIA SBIN0021537 DOP 1336
4 PENPAHAD TS3642002_180423APB_FTO_19296 STATE BANK OF INDIA SBIN0021537 N ANNARAM 4008
5 PENPAHAD TS3642002_180423APB_FTO_19296 DOP SBIN0000DOP General Post Office-CBS 3006

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