Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010423FTO_1234
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-42-002-005-006/20423
(BHAKHTHALAPURAM) 		3642002000NRG23010420231560034 01/04/2023 NALLAPU VEERESH 3642002WL051695 NALLAPU VEERESH 00152 HDFC0001642 720 720 Processed 03/05/2023 1172771266 NALLAPU VEERESH ()
SubTotal 720 720
2 PENPAHAD TS-42-002-028-001/020069
(RANGAIAHGUDEM) 		3642002000NRG23010420231560037 01/04/2023 Saidamma 3642002WL051695 Saidamma 00415 SBIN0006316 720 720 Processed 03/05/2023 1172771265 MR SUNKARI VENKATESWARLU ()
SubTotal 720 720
3 PENPAHAD TS-42-002-005-006/010427
(BHAKHTHALAPURAM) 		3642002000NRG23010420231560031 01/04/2023 Amani 3642002WL051695 Amani 00415 SBIN0009501 720 720 Processed 03/05/2023 1172771261 MRS NEELALA AMANI ()
4 PENPAHAD TS-42-002-005-006/010427
(BHAKHTHALAPURAM) 		3642002000NRG23010420231560032 01/04/2023 NEELALA SATHESH 3642002WL051695 NEELALA SATHESH 00415 SBIN0009501 720 720 Processed 03/05/2023 1172771264 MR NEELALA SATISH ()
5 PENPAHAD TS-42-002-005-006/010437
(BHAKHTHALAPURAM) 		3642002000NRG23010420231560033 01/04/2023 NAGAVELLI RAJENDAR 3642002WL051695 NAGAVELLI RAJENDAR 00415 SBIN0009501 600 600 Processed 03/05/2023 1172771263 MR NAGAVELLI RAJENDAR ()
SubTotal 2040 2040
6 PENPAHAD TS-42-002-005-006/20423
(BHAKHTHALAPURAM) 		3642002000NRG23010420231560035 01/04/2023 YAMINI MEKALA 3642002WL051695 YAMINI MEKALA 00415 SBIN0020481 720 720 Processed 03/05/2023 1172771258 MISS YAMINI MEKALA ()
7 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG23010420231560889 01/04/2023 BANOTHU PRAMEELA 3642002WL051764 BANOTHU PRAMEELA 00415 SBIN0020481 242 242 Processed 03/05/2023 1172771259 MISS BANOTHU PRAMEELA ()
SubTotal 962 962
8 PENPAHAD TS-42-002-003-004/010374
(MOHAMMADAPURAM) 		3642002000NRG23010420231560244 01/04/2023 RAMINENI KAVITHA 3642002WL051725 RAMINENI KAVITHA 00468 UBIN0917311 2695 2695 Processed 03/05/2023 1172771260 RAMINENI KAVITHA ()
SubTotal 2695 2695
9 PENPAHAD TS-42-002-025-001/010889
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559740 01/04/2023 LAKKAPAKA HUSSEIN 3642002WL051686 LAKKAPAKA HUSSEIN 00553 INDB0000183 564 564 Processed 03/05/2023 1172771262 LAKKAPAKA HUSSEIN ()
SubTotal 564 564
Total 7701 7701

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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_1234 HDFC Bank HDFC0001642 KODAD 720
2 PENPAHAD TS3642002_010423FTO_1234 STATE BANK OF INDIA SBIN0006316 SURYAPET 720
3 PENPAHAD TS3642002_010423FTO_1234 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1320
4 PENPAHAD TS3642002_010423FTO_1234 STATE BANK OF INDIA SBIN0009501 DOP 720
5 PENPAHAD TS3642002_010423FTO_1234 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 962
6 PENPAHAD TS3642002_010423FTO_1234 UNION BANK OF INDIA UBIN0917311 KODAD 2695
7 PENPAHAD TS3642002_010423FTO_1234 IndusInd Bank Ltd. INDB0000183 KODAD 564

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