Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:58 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270523FTO_73142
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-42-002-011-012/010593
(POTLA PAHAD) 		3642002000NRG24270520230367761 27/05/2023 Krishna 3642002WL009083 Krishna 50821401 SBIN0000DOP 871 871 Processed 31/05/2023 1977510244 Krishna ()
2 PENPAHAD TS-42-002-011-012/010610
(POTLA PAHAD) 		3642002000NRG24270520230367765 27/05/2023 Amjaneyulu 3642002WL009083 Amjaneyulu 50821401 SBIN0000DOP 871 871 Processed 31/05/2023 1977510243 Amjaneyulu ()
3 PENPAHAD TS-42-002-011-012/010610
(POTLA PAHAD) 		3642002000NRG24270520230367766 27/05/2023 Haritha 3642002WL009083 Haritha 50821401 SBIN0000DOP 1045 1045 Processed 31/05/2023 1977510242 Haritha ()
4 PENPAHAD TS-42-002-024-001/020157
(MORSAKUNTA THANDA) 		3642002000NRG24260520230361430 27/05/2023 Shailaja 3642002WL008936 Shailaja 50821401 SBIN0000DOP 752 752 Processed 31/05/2023 1977510241 Shailaja ()
SubTotal 3539 3539
Total 3539 3539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270523FTO_73142 SURYAPET H.O 50821401 IESURYAPET SO 3539

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