Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:50 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_020823APB_FTO_150349
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-42-002-017-017/040364
(MUKUNDAPURAM) 		3642002000NRG24010820230916663 02/08/2023 KoteSh 3642002WL022411 KoteSh 00078 CNRB0001810 792 792 Processed 09/11/2023 7253738648 YALLAVULA KOTESH CANARA BANK(508532)
2 PENPAHAD TS-42-002-017-017/040364
(MUKUNDAPURAM) 		3642002000NRG24010820230916664 02/08/2023 Krishna kumari 3642002WL022411 Krishna kumari 00078 CNRB0001810 792 792 Processed 09/11/2023 7253738649 YALLALA KRISHNA KUMARI CANARA BANK(508532)
SubTotal 1584 1584
3 PENPAHAD TS-42-002-017-017/040026
(MUKUNDAPURAM) 		3642002000NRG24010820230916535 02/08/2023 Jansi 3642002WL022401 Jansi 00415 SBIN0008497 3084 3084 Processed 10/11/2023 7253738659 MRS ANANTHULA JHANSI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-017-017/040334
(MUKUNDAPURAM) 		3642002000NRG24010820230916659 02/08/2023 MODHALA GOPAIAH 3642002WL022411 MODHALA GOPAIAH 00415 SBIN0008497 792 792 Processed 10/11/2023 7253738660 MR MODHALA GOPAIAH STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-017-017/040384
(MUKUNDAPURAM) 		3642002000NRG24010820230916669 02/08/2023 Sandhya 3642002WL022411 Sandhya 00415 SBIN0008497 792 792 Processed 10/11/2023 7253738661 MRS VANAPATLA SANDYA STATE BANK OF INDIA(508548)
SubTotal 4668 4668
6 PENPAHAD TS-42-002-017-017/040260
(MUKUNDAPURAM) 		3642002000NRG24010820230916657 02/08/2023 Annapurna 3642002WL022411 Annapurna 00415 SBIN0009501 792 792 Processed 09/11/2023 7253738658 ANNAPURNA UNION BANK OF INDIA(508500)
7 PENPAHAD TS-42-002-017-017/040296
(MUKUNDAPURAM) 		3642002000NRG24010820230916536 02/08/2023 Naagaraani 3642002WL022402 Naagaraani 00415 SBIN0009501 3084 3084 Processed 10/11/2023 7253738651 MISS JULURI NAGARANI STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-017-017/060158
(MUKUNDAPURAM) 		3642002000NRG24010820230916672 02/08/2023 Anita 3642002WL022411 Anita 00415 SBIN0009501 792 792 Processed 10/11/2023 7253738652 MRS ANNADEVARA ANITHA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-018-001/040294
(CHINA SEETHARAM THAN) 		3642002000NRG24010820230916533 02/08/2023 Srinu 3642002WL022399 Srinu 00415 SBIN0009501 2313 2313 Processed 09/11/2023 7253738657 BANOTHU SRINU INDIAN OVERSEAS BANK(508541)
10 PENPAHAD TS-42-002-018-001/060172
(CHINA SEETHARAM THAN) 		3642002000NRG24010820230916534 02/08/2023 BANOTHU SAROJA 3642002WL022400 BANOTHU SAROJA 00415 SBIN0009501 3084 3084 Processed 10/11/2023 7253738656 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 10065 10065
11 PENPAHAD TS-42-002-017-017/040109
(MUKUNDAPURAM) 		3642002000NRG24010820230916655 02/08/2023 Guruswaami 3642002WL022411 Guruswaami 00415 SBIN0020248 792 792 Processed 09/11/2023 7253738655 MAMIDI GURUSWAMY CANARA BANK(508532)
SubTotal 792 792
12 PENPAHAD TS-42-002-017-017/040360
(MUKUNDAPURAM) 		3642002000NRG24010820230916662 02/08/2023 Sandhyarani 3642002WL022411 Sandhyarani 00415 SBIN0020323 792 792 Processed 10/11/2023 7253738654 MS VASA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 792 792
13 PENPAHAD TS-42-002-025-001/010409
(N.ANNARAM BRIDGE) 		3642002000NRG24010820230917472 02/08/2023 Noomula Naaraayana 3642002WL022497 Noomula Naaraayana 00415 SBIN0021537 2450 2450 Processed 10/11/2023 7253738650 MR NARAYANA KONETI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-025-001/010457
(N.ANNARAM BRIDGE) 		3642002000NRG24010820230917471 02/08/2023 RAMACHANDRU TAMMISETTI 3642002WL022496 RAMACHANDRU TAMMISETTI 00415 SBIN0021537 2205 2205 Processed 10/11/2023 7253738653 MR RAMACHANDRU TAMMISETTI STATE BANK OF INDIA(508548)
SubTotal 4655 4655
Total 22556 22556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_020823APB_FTO_150349 Canara Bank CNRB0001810 DOP 1584
2 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 792
3 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0008497 DOP 3876
4 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 9273
5 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0009501 DOP 792
6 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 792
7 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 792
8 PENPAHAD TS3642002_020823APB_FTO_150349 STATE BANK OF INDIA SBIN0021537 N ANNARAM 4655

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