Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120723FTO_131503
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-42-002-001-002/010055
(ANAJIPURAM) 		3642002000NRG24110720230852689 12/07/2023 Saritha 3642002WL018845 Saritha 50821401 SBIN0000DOP 923 923 Processed 19/07/2023 3551432481 Saritha ()
2 PENPAHAD TS-42-002-001-002/010153
(ANAJIPURAM) 		3642002000NRG24110720230852704 12/07/2023 Neelamma 3642002WL018845 Neelamma 50821401 SBIN0000DOP 769 769 Processed 19/07/2023 3551432480 Neelamma ()
3 PENPAHAD TS-42-002-001-002/010438
(ANAJIPURAM) 		3642002000NRG24110720230852747 12/07/2023 Parvathi 3642002WL018845 Parvathi 50821401 SBIN0000DOP 769 769 Processed 19/07/2023 3551432479 Parvathi ()
4 PENPAHAD TS-42-002-001-002/010448
(ANAJIPURAM) 		3642002000NRG24110720230852751 12/07/2023 Saidulu 3642002WL018845 Saidulu 50821401 SBIN0000DOP 923 923 Processed 19/07/2023 3551432483 Saidulu ()
5 PENPAHAD TS-42-002-009-010/010285
(DOSAPAHAD) 		3642002000NRG24120720230859866 12/07/2023 malusur 3642002WL019189 malusur 50821401 SBIN0000DOP 645 645 Processed 19/07/2023 3551432484 malusur ()
6 PENPAHAD TS-42-002-009-010/010663
(DOSAPAHAD) 		3642002000NRG24120720230859906 12/07/2023 venu 3642002WL019189 venu 50821401 SBIN0000DOP 807 807 Processed 19/07/2023 3551432474 venu ()
7 PENPAHAD TS-42-002-012-013/010010
(N.ANNARAM) 		3642002000NRG24120720230858353 12/07/2023 Chandrakala 3642002WL019126 Chandrakala 50821401 SBIN0000DOP 1392 1392 Processed 19/07/2023 3551432475 Chandrakala ()
8 PENPAHAD TS-42-002-012-013/010034
(N.ANNARAM) 		3642002000NRG24120720230858552 12/07/2023 Ravali 3642002WL019132 Ravali 50821401 SBIN0000DOP 1068 1068 Processed 19/07/2023 3551432476 Ravali ()
9 PENPAHAD TS-42-002-012-013/010115
(N.ANNARAM) 		3642002000NRG24120720230858586 12/07/2023 Sujatha 3642002WL019132 Sujatha 50821401 SBIN0000DOP 1068 1068 Processed 19/07/2023 3551432478 Sujatha ()
10 PENPAHAD TS-42-002-012-013/010177
(N.ANNARAM) 		3642002000NRG24120720230858602 12/07/2023 Mounika 3642002WL019132 Mounika 50821401 SBIN0000DOP 1068 1068 Processed 19/07/2023 3551432477 Mounika ()
11 PENPAHAD TS-42-002-012-013/010186
(N.ANNARAM) 		3642002000NRG24120720230858607 12/07/2023 Laxmi 3642002WL019132 Laxmi 50821401 SBIN0000DOP 890 890 Processed 19/07/2023 3551432471 Laxmi ()
12 PENPAHAD TS-42-002-012-013/010820
(N.ANNARAM) 		3642002000NRG24120720230858498 12/07/2023 Bikshmaiah 3642002WL019129 Bikshmaiah 50821401 SBIN0000DOP 886 886 Processed 19/07/2023 3551432469 Bikshmaiah ()
13 PENPAHAD TS-42-002-012-013/010820
(N.ANNARAM) 		3642002000NRG24120720230858499 12/07/2023 Saidamma 3642002WL019129 Saidamma 50821401 SBIN0000DOP 1063 1063 Processed 19/07/2023 3551432470 Saidamma ()
14 PENPAHAD TS-42-002-012-013/010849
(N.ANNARAM) 		3642002000NRG24120720230858689 12/07/2023 Chaithanya 3642002WL019132 Chaithanya 50821401 SBIN0000DOP 1068 1068 Processed 19/07/2023 3551432472 Chaithanya ()
15 PENPAHAD TS-42-002-025-001/010461
(N.ANNARAM BRIDGE) 		3642002000NRG24120720230857815 12/07/2023 Upemdar 3642002WL019077 Upemdar 50821401 SBIN0000DOP 858 858 Processed 19/07/2023 3551432473 Upemdar ()
16 PENPAHAD TS-42-002-025-001/010894
(N.ANNARAM BRIDGE) 		3642002000NRG24120720230857902 12/07/2023 Prashanth 3642002WL019077 Prashanth 50821401 SBIN0000DOP 643 643 Processed 19/07/2023 3551432482 Prashanth ()
SubTotal 14840 14840
Total 14840 14840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120723FTO_131503 SURYAPET H.O 50821401 IESURYAPET SO 14840

Download In Excel