Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_050623FTO_85883
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-42-002-023-001/020077
(MEGYA THANDA) 		3642002000NRG24050620230488715 05/06/2023 ANGOTHU RAVINDHAR 3642002WL0011441 ANGOTHU RAVINDHAR 00045 BARB0KODADX 912 912 Processed 03/07/2023 2977292754 ANGOTHU RAVINDHAR ()
SubTotal 912 912
2 PENPAHAD TS-42-002-002-003/20086
(SINGAREDDY PALEM) 		3642002000NRG24050620230488716 05/06/2023 gudipuri Yashoda 3642002WL0011442 gudipuri Yashoda 00415 SBIN0006316 1150 1150 Processed 03/07/2023 2977292755 MRS GUDIPURI YASHODA ()
3 PENPAHAD TS-42-002-002-003/20086
(SINGAREDDY PALEM) 		3642002000NRG24050620230488717 05/06/2023 gudipuri Yashoda 3642002WL0011442 gudipuri Yashoda 00415 SBIN0006316 926 926 Processed 03/07/2023 2977292756 MRS GUDIPURI YASHODA ()
SubTotal 2076 2076
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_050623FTO_85883 Bank of Baroda BARB0KODADX Kodad 912
2 PENPAHAD TS3642002_050623FTO_85883 STATE BANK OF INDIA SBIN0006316 SURYAPET 2076

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