Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010423FTO_355
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-42-002-008-009/010019
(ANATHARAM) 		3642002000NRG23310320231557094 01/04/2023 Shobha 3642002WL051574 Shobha 50821401 SBIN0000DOP 238 238 Processed 26/05/2023 1879238299 Shobha ()
2 PENPAHAD TS-42-002-011-012/010607
(POTLA PAHAD) 		3642002000NRG23310320231557036 01/04/2023 Sampat Kumaar 3642002WL051567 Sampat Kumaar 50821401 SBIN0000DOP 705 705 Processed 26/05/2023 1879238298 Sampat Kumaar ()
3 PENPAHAD TS-42-002-011-012/010610
(POTLA PAHAD) 		3642002000NRG23310320231557037 01/04/2023 Amjaneyulu 3642002WL051567 Amjaneyulu 50821401 SBIN0000DOP 705 705 Processed 26/05/2023 1879238296 Amjaneyulu ()
4 PENPAHAD TS-42-002-011-012/010610
(POTLA PAHAD) 		3642002000NRG23310320231557038 01/04/2023 Haritha 3642002WL051567 Haritha 50821401 SBIN0000DOP 705 705 Processed 26/05/2023 1879238297 Haritha ()
SubTotal 2353 2353
Total 2353 2353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010423FTO_355 SURYAPET H.O 50821401 IESURYAPET SO 2353

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