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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623APB_FTO_106446
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-42-002-012-013/010337
(N.ANNARAM) 		3642002000NRG24200620230688858 20/06/2023 NAKKA GANGAMMA 3642002WL014887 NAKKA GANGAMMA 00045 BARB0SURYAP 997 997 Processed 03/07/2023 2978325544 BANTU GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 997 997
2 PENPAHAD TS-42-002-012-013/10919
(N.ANNARAM) 		3642002000NRG24200620230689011 20/06/2023 DONETI JHANSI 3642002WL014887 DONETI JHANSI 00089 CBIN0283837 997 997 Processed 03/07/2023 2978325542 MR BANTU RAMESH STATE BANK OF INDIA(508548)
SubTotal 997 997
3 PENPAHAD TS-42-002-012-013/010899
(N.ANNARAM) 		3642002000NRG24200620230689008 20/06/2023 anusha 3642002WL014887 anusha 00415 SBIN0008502 199 199 Processed 03/07/2023 2978325535 MRS DONTHAGANI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 199 199
4 PENPAHAD TS-42-002-012-013/010618
(N.ANNARAM) 		3642002000NRG24200620230688918 20/06/2023 Lingaiah 3642002WL014887 Lingaiah 00415 SBIN0009501 797 797 Processed 03/07/2023 2978325536 MR JATANGI LINGAIAH STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-012-013/010869
(N.ANNARAM) 		3642002000NRG24200620230688997 20/06/2023 Mamidi Rama Jyothi 3642002WL014887 Mamidi Rama Jyothi 00415 SBIN0009501 997 997 Processed 03/07/2023 2978325541 MISS MAMIDI RAMAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 1794 1794
6 PENPAHAD TS-42-002-012-013/010142
(N.ANNARAM) 		3642002000NRG24200620230688750 20/06/2023 Nakka Laxmi thurupathamma 3642002WL014887 Nakka Laxmi thurupathamma 00415 SBIN0020580 797 797 Processed 03/07/2023 2978325553 MRS NAKKA LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 797 797
7 PENPAHAD TS-42-002-012-013/010080
(N.ANNARAM) 		3642002000NRG24200620230688725 20/06/2023 MAMIDI ADILAKSHMI 3642002WL014887 MAMIDI ADILAKSHMI 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325546 MRS MAMIDI ADILAKSHMI STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-012-013/010083
(N.ANNARAM) 		3642002000NRG24200620230688732 20/06/2023 Sayi Ram 3642002WL014887 Sayi Ram 00415 SBIN0021537 797 797 Processed 03/07/2023 2978325543 MR MAMIDI SAIRAM STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-012-013/010145
(N.ANNARAM) 		3642002000NRG24200620230688758 20/06/2023 SHAILAJA 3642002WL014887 SHAILAJA 00415 SBIN0021537 598 598 Processed 03/07/2023 2978325548 MRS SHAILAJA GADDAM STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-012-013/010212
(N.ANNARAM) 		3642002000NRG24200620230688782 20/06/2023 Sandya 3642002WL014887 Sandya 00415 SBIN0021537 598 598 Processed 03/07/2023 2978325540 Ms. PACHIPALA SANDHYA CENTRAL BANK OF INDIA(607115)
11 PENPAHAD TS-42-002-012-013/010285
(N.ANNARAM) 		3642002000NRG24200620230688814 20/06/2023 Maneesha 3642002WL014887 Maneesha 00415 SBIN0021537 399 399 Processed 03/07/2023 2978325537 MRS MANEESHA M STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-012-013/010330
(N.ANNARAM) 		3642002000NRG24200620230688846 20/06/2023 Ganesh 3642002WL014887 Ganesh 00415 SBIN0021537 199 199 Processed 03/07/2023 2978325547 MR UDATHALA GANESH STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-012-013/010330
(N.ANNARAM) 		3642002000NRG24200620230688847 20/06/2023 Rajesh 3642002WL014887 Rajesh 00415 SBIN0021537 399 399 Processed 03/07/2023 2978325539 VUADATALA RAJESH BANK OF BARODA(606985)
14 PENPAHAD TS-42-002-012-013/010333
(N.ANNARAM) 		3642002000NRG24200620230688851 20/06/2023 ASWINI PARSHANABOINA 3642002WL014887 ASWINI PARSHANABOINA 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325552 MISS ASHWINI PARSANABOINA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-012-013/010618
(N.ANNARAM) 		3642002000NRG24200620230688919 20/06/2023 Shekar 3642002WL014887 Shekar 00415 SBIN0021537 199 199 Processed 03/07/2023 2978325557 MR SHEKAR JATANGI STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-012-013/010637
(N.ANNARAM) 		3642002000NRG24200620230688942 20/06/2023 Thriveni 3642002WL014887 Thriveni 00415 SBIN0021537 797 797 Processed 03/07/2023 2978325538 MRS KALAMCHERUVU TRIVENI STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-012-013/010687
(N.ANNARAM) 		3642002000NRG24200620230688957 20/06/2023 Sarojana 3642002WL014887 Sarojana 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325549 MRS SAROJANA CHERUVUPALLI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-012-013/010824
(N.ANNARAM) 		3642002000NRG24200620230688978 20/06/2023 SAIDAMMA NARABOINA 3642002WL014887 SAIDAMMA NARABOINA 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325550 MRS SAIDAMMA NARABOINA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-012-013/010856
(N.ANNARAM) 		3642002000NRG24200620230688994 20/06/2023 nagalaxmi 3642002WL014887 nagalaxmi 00415 SBIN0021537 797 797 Processed 03/07/2023 2978325551 MRS KALAMCHERLA NAGALAXMI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-012-013/010890
(N.ANNARAM) 		3642002000NRG24200620230689004 20/06/2023 VIJAYA CHITYALA 3642002WL014887 VIJAYA CHITYALA 00415 SBIN0021537 598 598 Processed 03/07/2023 2978325556 MRS VIJAYA CHITYALA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-012-013/10920
(N.ANNARAM) 		3642002000NRG24200620230689012 20/06/2023 BANTU RAMA 3642002WL014887 BANTU RAMA 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325554 MRS BANTU RAMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-012-013/10920
(N.ANNARAM) 		3642002000NRG24200620230689013 20/06/2023 BANTU RAMA 3642002WL014887 BANTU RAMA 00415 SBIN0021537 997 997 Processed 03/07/2023 2978325555 BANTU SHANKAR STATE BANK OF INDIA(508548)
SubTotal 11363 11363
23 PENPAHAD TS-42-002-012-013/010831
(N.ANNARAM) 		3642002000NRG24200620230688979 20/06/2023 Mattaiah 3642002WL014887 Mattaiah 00468 UBIN0818135 997 997 Processed 03/07/2023 2978325534 PITTALA MATTAIAH UNION BANK OF INDIA(508500)
SubTotal 997 997
24 PENPAHAD TS-42-002-012-013/010145
(N.ANNARAM) 		3642002000NRG24200620230688755 20/06/2023 Upender 3642002WL014887 Upender 00710 SBIN0000DOP 598 598 Processed 03/07/2023 2978325545 MR UPENDER GADDAM STATE BANK OF INDIA(508548)
SubTotal 598 598
Total 17742 17742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623APB_FTO_106446 Bank of Baroda BARB0SURYAP SURYAPET,TG 997
2 PENPAHAD TS3642002_200623APB_FTO_106446 Central Bank Of India CBIN0283837 ATTAPUR 997
3 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0008502 DOP 199
4 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 997
5 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0009501 DOP 797
6 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 797
7 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0021537 DOP 4983
8 PENPAHAD TS3642002_200623APB_FTO_106446 STATE BANK OF INDIA SBIN0021537 N ANNARAM 6380
9 PENPAHAD TS3642002_200623APB_FTO_106446 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 997
10 PENPAHAD TS3642002_200623APB_FTO_106446 DOP SBIN0000DOP General Post Office-CBS 598

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