Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_220523FTO_65047
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-42-002-018-001/060145
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297025 22/05/2023 Vemkanna 3642002WL007860 Vemkanna 00048 BKID0005741 1128 1128 Processed 25/05/2023 1856091399 Vemkanna ()
SubTotal 1128 1128
2 PENPAHAD TS-42-002-018-001/070016
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297059 22/05/2023 Suresh 3642002WL007860 Suresh 00415 SBIN0006316 376 376 Processed 25/05/2023 1856091387 MR SURESH BANOTHU ()
SubTotal 376 376
3 PENPAHAD TS-42-002-018-001/070001
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297032 22/05/2023 BANOTHU LALI 3642002WL007860 BANOTHU LALI 00415 SBIN0008497 1128 1128 Processed 25/05/2023 1856091388 MS BANOTHU LALI ()
4 PENPAHAD TS-42-002-018-001/070033
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297090 22/05/2023 LOKAJI BANOTH 3642002WL007860 LOKAJI BANOTH 00415 SBIN0008497 940 940 Processed 25/05/2023 1856091398 MS BANOTHU GURJALI ()
SubTotal 2068 2068
5 PENPAHAD TS-42-002-018-001/040302
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297014 22/05/2023 Sunitha 3642002WL007860 Sunitha 00415 SBIN0009501 1128 1128 Processed 25/05/2023 1856091391 MRS BANOTH RAJESWARI ()
6 PENPAHAD TS-42-002-018-001/040304
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297017 22/05/2023 DHARAVATH RUPLI 3642002WL007860 DHARAVATH RUPLI 00415 SBIN0009501 1128 1128 Processed 25/05/2023 1856091397 MISS DHARAVATH RUPLI ()
7 PENPAHAD TS-42-002-018-001/070004
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297036 22/05/2023 Banothu Anjali 3642002WL007860 Banothu Anjali 00415 SBIN0009501 1128 1128 Processed 25/05/2023 1856091393 MR BANOTHU ANJALI ()
8 PENPAHAD TS-42-002-018-001/070005
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297037 22/05/2023 PADMA 3642002WL007860 PADMA 00415 SBIN0009501 1127 1127 Processed 25/05/2023 1856091392 MISS BANOTHU PADMA ()
9 PENPAHAD TS-42-002-018-001/070046
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297104 22/05/2023 BANOTHU HAMPI 3642002WL007860 BANOTHU HAMPI 00415 SBIN0009501 752 752 Processed 25/05/2023 1856091389 MRS BANOTHU HAMSI ()
10 PENPAHAD TS-42-002-018-001/070046
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297105 22/05/2023 BANOTHU HUSAHN 3642002WL007860 BANOTHU HUSAHN 00415 SBIN0009501 752 752 Processed 25/05/2023 1856091390 MRS BANOTHU HAMSI ()
11 PENPAHAD TS-42-002-018-001/070053
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297113 22/05/2023 ANITHA 3642002WL007860 ANITHA 00415 SBIN0009501 1127 1127 Processed 25/05/2023 1856091394 MRS BANOTHU ANITHA ()
SubTotal 7142 7142
12 PENPAHAD TS-42-002-018-001/070023
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297069 22/05/2023 MALSOOR 3642002WL007860 MALSOOR 00415 SBIN0020248 564 564 Processed 25/05/2023 1856091396 MR BANOTHU MALSOOR ()
13 PENPAHAD TS-42-002-018-001/070027
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297075 22/05/2023 CHITTY 3642002WL007860 CHITTY 00415 SBIN0020248 940 940 Processed 25/05/2023 1856091395 MRS DHARAVATH CHITTI ()
SubTotal 1504 1504
14 PENPAHAD TS-42-002-018-001/070022
(CHINA SEETHARAM THAN) 		3642002000NRG24220520230297066 22/05/2023 Jaaniya 3642002WL007860 Jaaniya 00710 SBIN0000DOP 940 940 Processed 25/05/2023 1856091386 Jaaniya ()
SubTotal 940 940
Total 13158 13158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_220523FTO_65047 Bank of India BKID0005741 SURYAPET 1128
2 PENPAHAD TS3642002_220523FTO_65047 STATE BANK OF INDIA SBIN0006316 DOP 376
3 PENPAHAD TS3642002_220523FTO_65047 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 2068
4 PENPAHAD TS3642002_220523FTO_65047 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 7142
5 PENPAHAD TS3642002_220523FTO_65047 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1504
6 PENPAHAD TS3642002_220523FTO_65047 DOP SBIN0000DOP General Post Office-CBS 940

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