Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_160623FTO_101197
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-42-002-016-017/010186
(CHEEDELLA) 		3642002000NRG24160620230647021 16/06/2023 Ramaa Devi 3642002WL014143 Ramaa Devi 50823301 SBIN0000DOP 1110 1110 Processed 03/07/2023 2983573664 Ramaa Devi ()
2 PENPAHAD TS-42-002-016-017/010699
(CHEEDELLA) 		3642002000NRG24160620230646897 16/06/2023 Gurvaiah 3642002WL014140 Gurvaiah 50823301 SBIN0000DOP 1056 1056 Processed 03/07/2023 2983573668 Gurvaiah ()
3 PENPAHAD TS-42-002-016-017/010699
(CHEEDELLA) 		3642002000NRG24160620230646896 16/06/2023 Kiran 3642002WL014140 Kiran 50823301 SBIN0000DOP 1056 1056 Processed 03/07/2023 2983573666 Kiran ()
4 PENPAHAD TS-42-002-016-017/010699
(CHEEDELLA) 		3642002000NRG24160620230646895 16/06/2023 Ravi 3642002WL014140 Ravi 50823301 SBIN0000DOP 1056 1056 Processed 03/07/2023 2983573665 Ravi ()
5 PENPAHAD TS-42-002-016-017/010699
(CHEEDELLA) 		3642002000NRG24160620230646894 16/06/2023 Veeramma 3642002WL014140 Veeramma 50823301 SBIN0000DOP 1056 1056 Processed 03/07/2023 2983573667 Veeramma ()
SubTotal 5334 5334
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_160623FTO_101197 SURYAPET H.O 50823301 MUNAGALA SO 5334

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