Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_040523FTO_41884
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-42-002-020-001/020150
(DUBBA THANDA) 		3642002000NRG24040520230130059 04/05/2023 BHUKYA NARESH 3642002WL004213 BHUKYA NARESH 00089 CBIN0284816 481 481 Processed 12/05/2023 1494978644 BHUKYA NARESH ()
SubTotal 481 481
2 PENPAHAD TS-42-002-025-001/010546
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130450 04/05/2023 Meesala Goutham 3642002WL004217 Meesala Goutham 00176 IDIB000S293 387 387 Processed 12/05/2023 1494978666 Meesala Goutham ()
SubTotal 387 387
3 PENPAHAD TS-42-002-001-002/010510
(ANAJIPURAM) 		3642002000NRG24020520230119716 04/05/2023 lingaswamy 3642002WL003922 lingaswamy 00415 SBIN0006316 861 861 Processed 12/05/2023 1494978664 MR MATTAPALLI LINGASWAMY ()
4 PENPAHAD TS-42-002-001-002/010519
(ANAJIPURAM) 		3642002000NRG24020520230119726 04/05/2023 naveen 3642002WL003922 naveen 00415 SBIN0006316 861 861 Processed 12/05/2023 1494978647 MR KONDA NAVEEN ()
5 PENPAHAD TS-42-002-002-003/010363
(SINGAREDDY PALEM) 		3642002000NRG24040520230129786 04/05/2023 RAMESH 3642002WL004211 RAMESH 00415 SBIN0006316 349 349 Processed 12/05/2023 1494978646 MR MADAMSHETTI RAMESH ()
6 PENPAHAD TS-42-002-020-001/020022
(DUBBA THANDA) 		3642002000NRG24040520230129919 04/05/2023 NUNAVATH NAGU 3642002WL004213 NUNAVATH NAGU 00415 SBIN0006316 321 321 Processed 12/05/2023 1494978663 MR NUNAVATH NAGU ()
SubTotal 2392 2392
7 PENPAHAD TS-42-002-019-001/030060
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119953 04/05/2023 Venkanna 3642002WL003925 Venkanna 00415 SBIN0009501 360 360 Processed 12/05/2023 1494978649 MR BANORH BIKSHAM ()
8 PENPAHAD TS-42-002-019-001/030066
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119959 04/05/2023 Bulli 3642002WL003925 Bulli 00415 SBIN0009501 600 600 Processed 12/05/2023 1494978648 MRS MALOTHU BULLI ()
9 PENPAHAD TS-42-002-019-001/030083
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119965 04/05/2023 Sarala 3642002WL003925 Sarala 00415 SBIN0009501 600 600 Processed 12/05/2023 1494978662 MRS BARAMVATHU SARALA ()
10 PENPAHAD TS-42-002-020-001/010164
(DUBBA THANDA) 		3642002000NRG24040520230129871 04/05/2023 NUNAVAT MANGAMMA 3642002WL004213 NUNAVAT MANGAMMA 00415 SBIN0009501 642 642 Processed 12/05/2023 1494978661 MRS NUNAVAT MANGAMMA ()
11 PENPAHAD TS-42-002-020-001/020015
(DUBBA THANDA) 		3642002000NRG24040520230129907 04/05/2023 Harish 3642002WL004213 Harish 00415 SBIN0009501 160 160 Processed 12/05/2023 1494978650 MR NUNAVATH HARISH ()
SubTotal 2362 2362
12 PENPAHAD TS-42-002-001-002/010528
(ANAJIPURAM) 		3642002000NRG24020520230119732 04/05/2023 Venkataramana 3642002WL003922 Venkataramana 00415 SBIN0020248 689 689 Processed 12/05/2023 1494978660 MRS CHENNU VENKATARAMANA ()
SubTotal 689 689
13 PENPAHAD TS-42-002-019-001/030024
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119927 04/05/2023 Banothu bulli 3642002WL003925 Banothu bulli 00415 SBIN0020481 600 600 Processed 12/05/2023 1494978653 MR BANOTHU BHEEMLA ()
14 PENPAHAD TS-42-002-019-001/030034
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119934 04/05/2023 Raamulu 3642002WL003925 Raamulu 00415 SBIN0020481 600 600 Processed 12/05/2023 1494978652 MR RAMULU BARMAVATH ()
15 PENPAHAD TS-42-002-019-001/030088
(CHINAGARAKUNTA THAND) 		3642002000NRG24020520230119971 04/05/2023 Saidha 3642002WL003925 Saidha 00415 SBIN0020481 360 360 Processed 12/05/2023 1494978659 MR BARMAVATH SAIDA ()
16 PENPAHAD TS-42-002-020-001/020147
(DUBBA THANDA) 		3642002000NRG24040520230130056 04/05/2023 Bhukya Ravi 3642002WL004213 Bhukya Ravi 00415 SBIN0020481 802 802 Processed 12/05/2023 1494978651 MR BHUKYA RAVI ()
SubTotal 2362 2362
17 PENPAHAD TS-42-002-001-002/010613
(ANAJIPURAM) 		3642002000NRG24020520230119745 04/05/2023 NAGAMANI VUTUKURI 3642002WL003922 NAGAMANI VUTUKURI 00415 SBIN0021537 172 172 Processed 12/05/2023 1494978668 MRS NAGAMANI VUTUKURI ()
18 PENPAHAD TS-42-002-001-002/010615
(ANAJIPURAM) 		3642002000NRG24020520230119748 04/05/2023 Mounika 3642002WL003922 Mounika 00415 SBIN0021537 1033 1033 Processed 12/05/2023 1494978657 MRS VUTUKURI MOUNIKA ()
19 PENPAHAD TS-42-002-001-002/010689
(ANAJIPURAM) 		3642002000NRG24020520230119769 04/05/2023 Srini 3642002WL003922 Srini 00415 SBIN0021537 861 861 Processed 12/05/2023 1494978654 MR MATTAPALI SRINU ()
20 PENPAHAD TS-42-002-025-001/010442
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130392 04/05/2023 Mekapothula Vijaya 3642002WL004217 Mekapothula Vijaya 00415 SBIN0021537 387 387 Processed 12/05/2023 1494978667 MRS VIJAYA BOLLEPALLI ()
21 PENPAHAD TS-42-002-025-001/010516
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130433 04/05/2023 SANDEEP KONDETI 3642002WL004217 SANDEEP KONDETI 00415 SBIN0021537 775 775 Processed 12/05/2023 1494978669 MR SANDEEP KONDETI ()
22 PENPAHAD TS-42-002-025-001/010518
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130436 04/05/2023 Pheeba 3642002WL004217 Pheeba 00415 SBIN0021537 775 775 Processed 12/05/2023 1494978656 MRS MEESALA PHEEBA ()
23 PENPAHAD TS-42-002-025-001/010545
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130448 04/05/2023 JYOTHI PODAPANGI 3642002WL004217 JYOTHI PODAPANGI 00415 SBIN0021537 969 969 Processed 12/05/2023 1494978655 MRS JYOTHI PODAPANGI ()
24 PENPAHAD TS-42-002-025-001/10906
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130483 04/05/2023 Mesala Hema 3642002WL004217 Mesala Hema 00415 SBIN0021537 775 775 Processed 12/05/2023 1494978658 MISS MESALA HEMA ()
SubTotal 5747 5747
25 PENPAHAD TS-42-002-025-001/010889
(N.ANNARAM BRIDGE) 		3642002000NRG24040520230130475 04/05/2023 LAKKAPAKA HUSSEIN 3642002WL004217 LAKKAPAKA HUSSEIN 00553 INDB0000183 969 969 Processed 12/05/2023 1494978645 LAKKAPAKA HUSSEIN ()
SubTotal 969 969
26 PENPAHAD TS-42-002-007-008/010458
(PENPAHAD) 		3642002000NRG24040520230130283 04/05/2023 Paramesh 3642002WL004215 Paramesh 00710 SBIN0000DOP 985 985 Processed 12/05/2023 1494978665 Paramesh ()
SubTotal 985 985
Total 16374 16374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_040523FTO_41884 Central Bank Of India CBIN0284816 SURYAPET 481
2 PENPAHAD TS3642002_040523FTO_41884 INDIAN BANK IDIB000S293 SURYAPET 387
3 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0006316 DOP 1722
4 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0006316 SURYAPET 670
5 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 2202
6 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0009501 DOP 160
7 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 689
8 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2362
9 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0021537 DOP 2669
10 PENPAHAD TS3642002_040523FTO_41884 STATE BANK OF INDIA SBIN0021537 N ANNARAM 3078
11 PENPAHAD TS3642002_040523FTO_41884 IndusInd Bank Ltd. INDB0000183 KODAD 969
12 PENPAHAD TS3642002_040523FTO_41884 DOP SBIN0000DOP General Post Office-CBS 985

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