Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:07:45 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_131023FTO_212898
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-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969926 13/10/2023 Kousalya 3642002WL030217 Kousalya 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881362 Kousalya ()
2 PENPAHAD TS-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969925 13/10/2023 Tejyaa 3642002WL030217 Tejyaa 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881363 Tejyaa ()
3 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969950 13/10/2023 Prameela 3642002WL030217 Prameela 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881364 Prameela ()
4 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969949 13/10/2023 Raaju 3642002WL030217 Raaju 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881361 Raaju ()
5 PENPAHAD TS-42-002-018-001/060154
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969951 13/10/2023 Chaampla 3642002WL030217 Chaampla 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881359 Chaampla ()
6 PENPAHAD TS-42-002-018-001/060154
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969952 13/10/2023 Kamalamma 3642002WL030217 Kamalamma 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881360 Kamalamma ()
7 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24121020230969953 13/10/2023 Srinu 3642002WL030217 Srinu 50823301 SBIN0000DOP 157 157 Processed 10/11/2023 7325881365 Srinu ()
SubTotal 1099 1099
Total 1099 1099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_131023FTO_212898 SURYAPET H.O 50823301 MUNAGALA SO 1099

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