Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:44 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_080823FTO_156700
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-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24080820230927169 08/08/2023 BANOTHU PRAMEELA 3642002WL023520 BANOTHU PRAMEELA 00415 SBIN0020481 256 256 Processed 10/11/2023 7326031865 MISS BANOTHU PRAMEELA ()
2 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24080820230927181 08/08/2023 DHARAVATH DEVULA 3642002WL023520 DHARAVATH DEVULA 00415 SBIN0020481 256 256 Processed 10/11/2023 7326031866 MR DHARAVATH DEVULA ()
SubTotal 512 512
3 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24080820230927249 08/08/2023 SRIRAMULA JYOTHI 3642002WL023521 SRIRAMULA JYOTHI 00415 SBIN0021537 755 755 Processed 10/11/2023 7326031868 MRS SRIRAMULA JYOYHI ()
4 PENPAHAD TS-42-002-025-001/010521
(N.ANNARAM BRIDGE) 		3642002000NRG24080820230927250 08/08/2023 CHENNAMMA PARVATHAM 3642002WL023521 CHENNAMMA PARVATHAM 00415 SBIN0021537 755 755 Processed 10/11/2023 7326031867 MRS CHENNAMMA PARVATHAM ()
SubTotal 1510 1510
Total 2022 2022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_080823FTO_156700 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 512
2 PENPAHAD TS3642002_080823FTO_156700 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1510

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