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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_140723APB_FTO_133038
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-42-002-008-009/010300
(ANATHARAM) 		3642002000NRG24140720230872239 14/07/2023 Veeraiah 3642002WL019707 Veeraiah 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043416 MR KUKKADAPU VEERAIAH STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-008-009/010600
(ANATHARAM) 		3642002000NRG24140720230872336 14/07/2023 Janipasha 3642002WL019707 Janipasha 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043407 SAYYAD JANI PASHA PUNJAB NATIONAL BANK(508568)
3 PENPAHAD TS-42-002-008-009/010668
(ANATHARAM) 		3642002000NRG24140720230872360 14/07/2023 Krishnaa Reddi 3642002WL019707 Krishnaa Reddi 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043414 MR MALIGIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-008-009/010693
(ANATHARAM) 		3642002000NRG24140720230872373 14/07/2023 RAJITHA 3642002WL019707 RAJITHA 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043415 MRS GANDIKOTA RAJIYA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-008-009/010925
(ANATHARAM) 		3642002000NRG24140720230872425 14/07/2023 Lakshmamma 3642002WL019707 Lakshmamma 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043409 LAKSHMAMMA KUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 PENPAHAD TS-42-002-008-009/011087
(ANATHARAM) 		3642002000NRG24140720230872438 14/07/2023 Ramadevi 3642002WL019707 Ramadevi 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043427 MRS THALURI RAMADEVI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-008-009/011104
(ANATHARAM) 		3642002000NRG24140720230872445 14/07/2023 Anasurya 3642002WL019707 Anasurya 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043424 MAMIDI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PENPAHAD TS-42-002-008-009/011165
(ANATHARAM) 		3642002000NRG24140720230872457 14/07/2023 thahera 3642002WL019707 thahera 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043429 MRS SHEKE TAHERA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-008-009/011166
(ANATHARAM) 		3642002000NRG24140720230872458 14/07/2023 Lakshmi 3642002WL019707 Lakshmi 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043431 GADDALA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
10 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24140720230872462 14/07/2023 MAMIDI RAVI 3642002WL019707 MAMIDI RAVI 00415 SBIN0020248 872 872 Processed 25/07/2023 3787043408 MR RAVI MAMIDI STATE BANK OF INDIA(508548)
SubTotal 8720 8720
11 PENPAHAD TS-42-002-008-009/011184
(ANATHARAM) 		3642002000NRG24140720230872465 14/07/2023 Laxamamma 3642002WL019707 Laxamamma 00415 SBIN0020686 872 872 Processed 25/07/2023 3787043435 NALLAGANTHULA LAXMAMMA UNION BANK OF INDIA(508500)
12 PENPAHAD TS-42-002-008-009/011184
(ANATHARAM) 		3642002000NRG24140720230872464 14/07/2023 Somaiah 3642002WL019707 Somaiah 00415 SBIN0020686 872 872 Processed 25/07/2023 3787043432 SOMAIAH NALLAGANTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1744 1744
13 PENPAHAD TS-42-002-008-009/010014
(ANATHARAM) 		3642002000NRG24140720230872178 14/07/2023 SANDHYA 3642002WL019707 SANDHYA 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043437 MEKALA SANDHYA UNION BANK OF INDIA(508500)
14 PENPAHAD TS-42-002-008-009/010141
(ANATHARAM) 		3642002000NRG24140720230872215 14/07/2023 laxmi 3642002WL019707 laxmi 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043419 MRS ITHARAJU LAKSHMI STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-008-009/010162
(ANATHARAM) 		3642002000NRG24140720230872222 14/07/2023 Kalamma 3642002WL019707 Kalamma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043410 MRS RAYANCHU KALAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-008-009/010162
(ANATHARAM) 		3642002000NRG24140720230872223 14/07/2023 Saidulu 3642002WL019707 Saidulu 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043405 MR SAIDULU RAYANCHU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-008-009/010229
(ANATHARAM) 		3642002000NRG24140720230872231 14/07/2023 Anitha 3642002WL019707 Anitha 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043439 MRS ANITHA IRIGELA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-008-009/010300
(ANATHARAM) 		3642002000NRG24140720230872240 14/07/2023 Renuka 3642002WL019707 Renuka 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043418 MRS KUKKADAPU RENUKA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-008-009/010600
(ANATHARAM) 		3642002000NRG24140720230872337 14/07/2023 Saleema 3642002WL019707 Saleema 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043417 Mrs. SHAIK SALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PENPAHAD TS-42-002-008-009/010670
(ANATHARAM) 		3642002000NRG24140720230872362 14/07/2023 Umarani 3642002WL019707 Umarani 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043412 MRS UMARANI BODDUPALLY STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-008-009/010753
(ANATHARAM) 		3642002000NRG24140720230872395 14/07/2023 MAMIDI MAHESH 3642002WL019707 MAMIDI MAHESH 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043434 MR MAMIDI MAHESH STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-008-009/010757
(ANATHARAM) 		3642002000NRG24140720230872399 14/07/2023 BHAVANI 3642002WL019707 BHAVANI 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043422 MRS BHAVANI MALIGIREDDY STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-008-009/010781
(ANATHARAM) 		3642002000NRG24140720230872409 14/07/2023 sathyanarayana 3642002WL019707 sathyanarayana 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043438 MR RAMIDI SATHYANARAYANA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-008-009/010790
(ANATHARAM) 		3642002000NRG24140720230872414 14/07/2023 ABBAGONI SHIVA 3642002WL019707 ABBAGONI SHIVA 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043421 MR ABBAGONI SHIVA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-008-009/011018
(ANATHARAM) 		3642002000NRG24140720230872431 14/07/2023 Ameena 3642002WL019707 Ameena 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043413 MRS SHAIK AMEENABEGUM STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-008-009/011066
(ANATHARAM) 		3642002000NRG24140720230872434 14/07/2023 naseema 3642002WL019707 naseema 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043428 MRS NASEEMA BEGAM SHAIK STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-008-009/011076
(ANATHARAM) 		3642002000NRG24140720230872435 14/07/2023 Maadhavi 3642002WL019707 Maadhavi 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043420 KOTHA MADHAVI UNION BANK OF INDIA(508500)
28 PENPAHAD TS-42-002-008-009/011127
(ANATHARAM) 		3642002000NRG24140720230872448 14/07/2023 Uma 3642002WL019707 Uma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043411 MRS SAPPIDI UMA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-008-009/011133
(ANATHARAM) 		3642002000NRG24140720230872451 14/07/2023 Ramana 3642002WL019707 Ramana 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043406 MRS MEKALA RAMANA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-008-009/011133
(ANATHARAM) 		3642002000NRG24140720230872450 14/07/2023 SAIDULU 3642002WL019707 SAIDULU 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043404 MR MEKALA SAIDULU STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-008-009/011152
(ANATHARAM) 		3642002000NRG24140720230872454 14/07/2023 Janakamma 3642002WL019707 Janakamma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043423 MRS THUMMAKOMMA JANAKAMMA STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-008-009/011164
(ANATHARAM) 		3642002000NRG24140720230872456 14/07/2023 Maheshwari 3642002WL019707 Maheshwari 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043436 MRS BODA MAHESHWARI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-008-009/011169
(ANATHARAM) 		3642002000NRG24140720230872459 14/07/2023 Narsamma 3642002WL019707 Narsamma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043425 MRS KAMMAMPATI NARSAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-008-009/011170
(ANATHARAM) 		3642002000NRG24140720230872460 14/07/2023 Kannamma 3642002WL019707 Kannamma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043430 Mrs. GEDEM KANNAMMA INDIAN BANK(607105)
35 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24140720230872461 14/07/2023 Janakamma 3642002WL019707 Janakamma 00415 SBIN0021537 872 872 Processed 25/07/2023 3787043426 MRS MAMIDI JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 20056 20056
36 PENPAHAD TS-42-002-008-009/010836
(ANATHARAM) 		3642002000NRG24140720230872422 14/07/2023 MALGIREDDY ANANTHAREDDY 3642002WL019707 MALGIREDDY ANANTHAREDDY 00468 UBIN0919314 872 872 Processed 25/07/2023 3787043433 ANANTHA REDDY MALGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 872 872
37 PENPAHAD TS-42-002-008-009/010324
(ANATHARAM) 		3642002000NRG24140720230872257 14/07/2023 CHINA SAIDHI REDDY GUNIREDDY 3642002WL019707 CHINA SAIDHI REDDY GUNIREDDY 00685 TSAB0023020 872 872 Processed 25/07/2023 3787043441 CHINA SAIDHI REDDY GUNIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 PENPAHAD TS-42-002-008-009/010346
(ANATHARAM) 		3642002000NRG24140720230872265 14/07/2023 KOTHA GANGAIAH 3642002WL019707 KOTHA GANGAIAH 00685 TSAB0023020 872 872 Processed 25/07/2023 3787043442 GANGAIAH KOTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 PENPAHAD TS-42-002-008-009/010727
(ANATHARAM) 		3642002000NRG24140720230872386 14/07/2023 RAMULU NALLANTHULA 3642002WL019707 RAMULU NALLANTHULA 00685 TSAB0023020 872 872 Processed 25/07/2023 3787043440 RAMULU NALLANTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2616 2616
Total 34008 34008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_140723APB_FTO_133038 STATE BANK OF INDIA SBIN0020248 DOP 3488
2 PENPAHAD TS3642002_140723APB_FTO_133038 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5232
3 PENPAHAD TS3642002_140723APB_FTO_133038 STATE BANK OF INDIA SBIN0020686 DOP 1744
4 PENPAHAD TS3642002_140723APB_FTO_133038 STATE BANK OF INDIA SBIN0021537 DOP 14824
5 PENPAHAD TS3642002_140723APB_FTO_133038 STATE BANK OF INDIA SBIN0021537 N ANNARAM 5232
6 PENPAHAD TS3642002_140723APB_FTO_133038 UNION BANK OF INDIA UBIN0919314 SURYAPET 872
7 PENPAHAD TS3642002_140723APB_FTO_133038 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2616

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